| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,966,627.13 | 333,354,574.25 | 284,517,685.22 | 319,801,693.94 | 372,982,295.13 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,914,632.51 | 665,073,630.02 | 491,033,033.54 | 428,281,699.67 | 350,252,698.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,544.70 | 563,022.34 | 3,166,427.65 | 2,233,820.76 | 505,816.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,580,087.81 | 664,510,607.68 | 487,866,605.89 | 426,047,878.91 | 349,746,882.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,737,790.94 | 8,241,721.82 | 10,685,152.84 | 13,908,423.26 | 7,847,741.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,053,070.20 | 20,793,766.77 | 30,092,499.09 | 20,535,464.73 | 16,084,364.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,938,679.50 | 173,585,554.96 | 153,192,992.20 | 124,337,226.98 | 163,062,267.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,005,649.38 | 49,602,291.19 | 45,794,132.59 | 44,079,710.51 | 73,323,847.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,829,462.43 | 2,271,312.11 | 2,815,551.20 | 2,507,305.30 | 6,540,363.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,978,312.09 | 1,258,104,480.46 | 1,021,749,312.56 | 959,250,126.80 | 993,036,958.51 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,120.99 | 1,001,120.99 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 | 878,420.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,514,735.45 | 78,285,177.28 | 74,285,329.76 | 71,671,833.89 | 70,801,346.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,467.43 | 147,467.43 | 5,818,114.80 | 4,359,655.96 | 388,033.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,181,239.18 | 15,683,358.48 | 16,120,627.96 | 16,448,673.78 | 13,580,385.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,779,499.67 | 28,591,842.63 | 27,957,120.84 | 27,539,326.19 | 26,474,714.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,870,180.37 | 76,870,180.37 | 61,880,741.07 | 50,588,607.19 | 50,588,607.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,261,944.88 | 17,005,922.01 | 19,849,220.14 | 19,750,912.83 | 20,326,320.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,450,908.40 | 19,740,063.45 | 13,510,260.69 | 11,383,091.83 | 8,529,322.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,320,728.45 | 66,454,847.90 | 52,541,192.42 | 55,192,560.00 | 56,658,649.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,406,244.82 | 307,658,400.54 | 273,841,027.68 | 258,813,081.67 | 249,225,800.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,384,556.91 | 1,565,762,881.00 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,699,887.50 | 70,101,822.17 | 200,000.00 | - | 200,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,930,640.67 | 637,325,216.63 | 488,835,925.00 | 444,820,986.70 | 452,714,234.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,511,476.18 | 240,801,321.92 | 217,306,440.90 | 206,582,972.97 | 195,054,190.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,419,164.49 | 396,523,894.71 | 271,529,484.10 | 238,238,013.73 | 257,660,044.24 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,609,704.17 | 31,327,834.90 | 26,830,995.86 | 14,597,842.80 | 37,263,644.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,042,005.25 | 42,289,852.59 | 25,077,463.60 | 19,943,494.25 | 16,269,595.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,500.80 | 25,505,841.06 | 17,045,042.20 | 11,352,223.00 | 8,895,889.68 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,088,899.09 | 176,640,180.42 | 150,088,044.85 | 150,436,692.69 | 152,134,284.74 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,278,783.51 | 4,822,180.27 | 4,214,581.98 | 3,817,915.70 | 3,289,277.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,554.26 | 3,626,963.89 | 3,015,858.90 | 2,287,944.16 | 1,722,184.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,120,975.25 | 991,639,891.93 | 715,307,912.39 | 647,257,099.30 | 672,489,111.90 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,144,124.75 | 15,020,080.40 | 15,766,838.92 | 16,297,639.41 | 13,632,476.81 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,542.72 | 140,000.00 | 13,354.80 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,009,661.63 | 8,184,752.64 | 4,961,634.44 | 4,873,659.00 | 4,096,831.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,805.56 | 13,333,555.56 | 13,460,305.56 | 13,587,055.56 | 13,713,805.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,511.39 | 3,307,741.32 | 2,641,658.57 | 2,767,380.98 | 2,871,217.97 |
| 其他非流动负债(元) | - | - | - | - | - | - | 1,570,271.00 | 1,570,271.00 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,770,646.05 | 39,986,129.92 | 38,414,063.29 | 39,096,005.95 | 34,314,331.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,891,621.30 | 1,031,626,021.85 | 753,721,975.68 | 686,353,105.25 | 706,803,443.50 |
| 所有者权益(或股东权益)： | |||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,267,213.00 | 704,517,213.00 | 696,647,213.00 | 696,647,213.00 | 696,647,213.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,963,142.93 | 914,611,265.60 | 880,973,715.18 | 874,571,416.15 | 861,663,005.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,996,648.17 | 301,122,089.86 | 219,050,756.03 | 219,050,756.03 | 194,123,192.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,471,168.33 | 7,898,438.18 | 7,625,113.37 | 7,535,400.50 | 7,445,687.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 | 97,172,585.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,087,030.95 | -914,102,491.64 | -931,410,125.71 | -927,137,480.26 | -935,682,282.85 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,790,430.54 | 508,974,920.68 | 531,957,745.21 | 529,738,378.76 | 533,123,015.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,702,505.07 | 25,161,938.47 | 9,910,619.35 | 1,971,724.46 | 2,336,299.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,492,935.61 | 534,136,859.15 | 541,868,364.56 | 531,710,103.22 | 535,459,315.64 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,384,556.91 | 1,565,762,881.00 | 1,295,590,340.24 | 1,218,063,208.47 | 1,242,262,759.14 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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