| 2026年中报 | 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 | 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 | 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 | 139,267,335.93 | 257,377,981.92 | 134,912,583.27 | 140,616,213.47 | 124,817,714.55 | 201,523,217.37 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,247.70 | 2,553,954.68 | 2,527,174.39 | 2,137,460.92 | 2,142,994.41 | 1,745,362.69 |
| 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 | 486,716,606.85 | 493,309,458.25 | 458,655,298.16 | 533,748,933.54 | 567,238,899.06 | 538,329,163.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,789.96 | 1,794,123.44 | 4,489,729.32 | 2,170,432.26 | 6,324,212.51 | 15,092,538.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,933,816.89 | 491,515,334.81 | 454,165,568.84 | 531,578,501.28 | 560,914,686.55 | 523,236,625.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,324,996.25 | 5,858,197.01 | 2,702,198.74 | 11,663,146.91 | 6,198,904.23 | 10,754,779.02 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 4,751.08 | - |
| 应收股利(元) | - | - | - | - | - | - | - | - | 202,032.45 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,574.03 | 16,043,564.76 | 10,730,626.99 | 18,200,840.16 | 16,728,308.88 | 15,655,502.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,783,812.93 | 312,484,644.81 | 298,988,520.75 | 367,703,563.02 | 370,205,742.44 | 364,616,953.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,898,424.41 | 14,264,043.57 | 14,442,674.60 | - | - | - |
| 持有待售资产(元) | - | - | - | - | - | 24,034,650.73 | 24,703,614.35 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 3,759,009.03 | - | 2,700,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,767,780.43 | 19,142,995.88 | 20,582,246.34 | 15,258,785.09 | 18,531,770.65 | 23,785,809.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,104,614.25 | 1,155,945,634.80 | 987,410,103.57 | 1,092,117,814.05 | 1,112,998,735.35 | 1,178,883,997.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,418.97 | 8,068,140.01 | 13,779,805.11 | 15,371,331.76 | 17,812,213.93 | 21,737,846.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,221.27 | 9,887,440.31 | 9,863,018.90 | 8,962,511.61 | 9,335,405.40 | 6,353,188.80 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,829,720.94 | 467,924,565.67 | 477,035,993.44 | 534,087,935.62 | 552,021,588.54 | 571,138,488.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,108.80 | 915,227.72 | 842,840.83 | 828,625.70 | 1,045,578.71 | 2,683,282.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,534,756.19 | 10,715,904.02 | 11,278,660.88 | 16,290,840.85 | 16,514,682.51 | 14,158,627.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,829,530.87 | 200,711,313.48 | 209,517,841.83 | 224,341,211.91 | 220,649,915.05 | 230,809,384.07 |
| 开发支出(元) | - | - | - | 会员可见 | 25,715,211.83 | 24,421,784.00 | 20,533,573.22 | 56,995,108.65 | 65,098,906.51 | 57,734,114.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,186.06 | 3,628,883.09 | 3,802,580.12 | 4,589,312.77 | 5,039,846.30 | 5,681,655.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,680,068.83 | 27,148,081.64 | 27,754,201.33 | 23,727,500.32 | 23,636,043.58 | 23,278,385.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,360.00 | 641,613.33 | 103,760.00 | 178,263.81 | 417,350.06 | 4,514,539.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,616,583.76 | 754,062,953.27 | 774,512,275.66 | 885,372,643.00 | 911,571,530.59 | 938,089,513.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,721,198.01 | 1,910,008,588.07 | 1,761,922,379.23 | 1,977,490,457.05 | 2,024,570,265.94 | 2,116,973,510.73 |
| 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 | 170,005,955.56 | 290,515,420.56 | 345,371,038.11 | 332,399,618.13 | 337,844,656.26 | 489,222,290.42 |
| 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 | 344,115,621.43 | 406,759,288.97 | 439,480,031.79 | 672,165,273.70 | 707,050,527.95 | 626,638,557.05 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,400,000.00 | 9,100,000.00 | 33,898,429.70 | 168,096,640.20 | 215,192,695.13 | 200,469,769.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,715,621.43 | 397,659,288.97 | 405,581,602.09 | 504,068,633.50 | 491,857,832.82 | 426,168,787.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,996,501.21 | 29,772,877.09 | 29,078,247.25 | 26,783,933.38 | 28,880,236.30 | 41,523,022.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,048,432.61 | 150,583,524.39 | 150,208,442.70 | 145,259,592.52 | 120,380,657.29 | 99,162,809.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,521,465.17 | 16,554,403.03 | 16,877,048.50 | 7,632,302.94 | 5,208,226.90 | 6,715,362.78 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,211,306.96 | - | 2,152,370.49 | - | 1,881,704.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,161,090.70 | 554,904,358.27 | 183,333,029.26 | 89,616,415.08 | 41,908,209.81 | 37,966,307.86 |
| 持有待售负债(元) | - | - | - | - | - | 3,301,570.71 | 45,327,410.86 | - | - | - |
| 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 | 50,747,492.43 | 114,215,100.40 | 137,095,954.45 | 161,036,911.69 | 166,970,615.96 | 120,381,289.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,184,737.47 | 9,399,062.55 | 17,534,858.33 | 46,025,767.06 | 56,327,425.14 | 15,341,491.07 |
| 流动负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,992,603.54 | 1,576,005,605.97 | 1,366,458,431.74 | 1,480,919,814.50 | 1,466,452,259.71 | 1,436,951,130.54 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | - | - | - | - | 67,392,683.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,067,798.20 | 8,728,912.87 | 7,462,213.01 | 14,749,428.13 | 14,698,422.99 | 9,691,330.64 |
| 长期应付款(元) | - | - | 会员可见 | - | 12,701,020.99 | - | 23,051,580.09 | - | 35,108,920.95 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 29,169,508.90 | - | 45,220,716.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,833.33 | 1,235,833.33 | 1,310,833.33 | 1,512,496.46 | 1,732,340.46 | 2,138,666.66 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 92,496.12 | 92,496.12 | 92,496.12 | 375,463.72 | 375,463.72 | 375,463.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,022,148.64 | 21,259,026.95 | 31,917,122.55 | 45,806,897.21 | 51,915,148.12 | 124,818,860.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,014,752.18 | 1,597,264,632.92 | 1,398,375,554.29 | 1,526,726,711.71 | 1,518,367,407.83 | 1,561,769,991.47 |
| 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 | 612,829,588.00 | 612,829,588.00 | 612,829,588.00 | 553,275,448.00 | 553,275,448.00 | 553,275,448.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,334,497.81 | 618,334,497.81 | 618,334,497.81 | 503,369,470.65 | 503,369,470.65 | 503,369,470.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,022.85 | 440,767.38 | 439,783.81 | 3,485.35 | 450,198.98 | 298,043.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,371,811.93 | 34,371,811.93 | 34,371,811.93 | 34,371,811.93 | 34,371,811.93 | 34,371,811.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -994,499,082.45 | -952,632,923.06 | -903,142,434.31 | -644,686,103.63 | -592,118,332.93 | -544,867,043.54 |
| 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 | 271,383,838.14 | 313,343,742.06 | 362,833,247.24 | 446,334,112.30 | 499,348,596.63 | 546,447,730.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,677,392.31 | -599,786.91 | 713,577.70 | 4,429,633.04 | 6,854,261.48 | 8,755,788.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,706,445.83 | 312,743,955.15 | 363,546,824.94 | 450,763,745.34 | 506,202,858.11 | 555,203,519.26 |
| 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 | 1,596,721,198.01 | 1,910,008,588.07 | 1,761,922,379.23 | 1,977,490,457.05 | 2,024,570,265.94 | 2,116,973,510.73 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 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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