| 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 | 206,527,766.77 | 198,719,818.39 | 250,504,005.80 | 208,540,959.24 | 230,236,112.51 | 430,315,267.86 |
| 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 | 100,120,821.91 | 242,186,917.81 | 241,437,123.28 | 241,574,547.95 | 250,846,575.35 | 150,300,328.76 |
| 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 | 758,197,315.41 | 602,217,464.11 | 777,302,711.43 | 584,006,389.65 | 551,737,606.27 | 497,670,686.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,826,750.58 | 6,673,983.21 | 36,941,545.35 | 33,745,595.46 | 41,476,140.13 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,370,564.83 | 595,543,480.90 | 740,361,166.08 | 550,260,794.19 | 510,261,466.14 | 497,670,686.78 |
| 预付款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,210,109.50 | 949.35 | 5,421,735.76 | 8,249,462.08 | 4,453,344.85 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,455,324.50 | 16,131,586.32 | 10,275,705.68 | 10,333,723.19 | 11,898,775.56 | 16,768,915.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,657,869.93 | 102,737,842.19 | 91,887,813.14 | 121,215,798.48 | 113,511,827.12 | 93,388,641.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,846,632.76 | 1,846,303,811.26 | 1,931,251,269.91 | 1,940,760,405.48 | 1,826,798,545.93 | 1,580,692,351.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,246,223.35 | 56,681,322.63 | 47,483,689.14 | 46,491,552.11 | 47,620,853.66 | 50,940,805.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,262,064.13 | 3,064,979,712.06 | 3,356,664,054.14 | 3,161,172,838.18 | 3,037,103,641.25 | 2,820,076,997.93 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 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 | 143,456,056.05 | 147,029,903.41 | 148,776,410.65 | 150,853,760.79 | 146,259,945.73 | 147,241,448.10 |
| 在建工程(元) | - | - | 会员可见 | - | - | - | - | 796,696.63 | 5,704,590.21 | 4,653,541.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,225.71 | 2,749,560.38 | 3,222,895.05 | 3,696,229.71 | 4,169,564.38 | 4,536,391.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,124,356.63 | 36,355,875.84 | 36,587,395.05 | 36,818,914.26 | 37,050,433.47 | 37,281,952.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,692.63 | 4,549,105.79 | 3,235,666.14 | 2,171,594.19 | 2,120,527.99 | 1,250,803.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,164,433.78 | 35,398,072.67 | 38,831,314.79 | 33,103,878.53 | 32,177,467.11 | 29,288,418.62 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | 138,600.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,072,764.80 | 226,082,518.09 | 230,792,281.68 | 227,441,074.11 | 227,482,528.89 | 224,252,555.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,334,828.93 | 3,291,062,230.15 | 3,587,456,335.82 | 3,388,613,912.29 | 3,264,586,170.14 | 3,044,329,553.66 |
| 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 | 390,220,747.70 | 439,228,622.39 | 472,923,595.38 | 441,214,840.66 | 413,976,317.51 | 363,511,970.60 |
| 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 | 1,537,464,520.71 | 1,477,844,533.05 | 1,700,468,859.06 | 1,521,717,611.38 | 1,406,807,174.06 | 1,346,624,703.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,586,820.64 | 527,330,000.00 | 485,040,000.00 | 443,570,000.00 | 429,830,000.00 | 575,578,600.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,877,700.07 | 950,514,533.05 | 1,215,428,859.06 | 1,078,147,611.38 | 976,977,174.06 | 771,046,102.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,067,444.99 | 15,554,795.21 | 44,701,224.40 | 88,660,557.75 | 42,263,709.57 | 55,924,281.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,529,141.79 | 6,673,293.38 | 34,822,041.27 | 14,595,004.41 | 14,709,959.20 | 8,455,975.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,010.66 | 5,018,152.92 | 3,661,817.48 | 3,651,705.62 | 3,478,764.43 | 2,124,977.18 |
| 应付利息(元) | - | - | - | - | - | 363,615.92 | - | - | - | - |
| 应付股利(元) | - | - | - | - | 14,634,666.72 | - | - | - | 15,600,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,615.15 | 482,197.05 | 91,294.79 | 890,930.24 | 70,142,496.64 | 504,535.20 |
| 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 | 36,117,777.45 | - | 39,077,994.21 | 1,757,072.99 | 1,767,837.94 | 1,716,772.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,549,149.96 | 3,566,368.14 | 31,526,796.01 | 21,234,360.39 | 41,925,625.42 | 580,615.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,846,075.13 | 1,948,731,578.06 | 2,327,273,622.60 | 2,093,722,083.44 | 2,010,671,884.77 | 1,779,443,832.83 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 43,130,000.00 | 76,610,000.00 | 42,130,000.00 | 78,610,000.00 | 58,610,000.00 | 59,610,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 3,219,170.83 | 3,197,941.08 | 3,176,956.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,879,959.95 | 7,032,896.33 | 7,032,896.33 | 7,809,730.89 | 7,597,704.22 | 7,018,705.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,557.15 | 811,471.93 | 699,002.75 | 790,616.65 | 752,420.96 | 1,877,093.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,369,517.10 | 84,454,368.26 | 49,861,899.08 | 90,429,518.37 | 70,158,066.26 | 71,682,755.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,215,592.23 | 2,033,185,946.32 | 2,377,135,521.68 | 2,184,151,601.81 | 2,080,829,951.03 | 1,851,126,588.67 |
| 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 | 182,933,334.00 | 182,933,334.00 | 182,933,334.00 | 182,933,334.00 | 182,933,334.00 | 130,666,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,602,989.10 | 583,602,989.10 | 583,602,989.10 | 583,602,989.10 | 583,602,989.10 | 635,869,656.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,999,448.74 | 46,999,448.74 | 46,999,448.74 | 37,663,314.29 | 37,663,314.29 | 37,663,314.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,583,464.86 | 444,340,511.99 | 396,785,042.30 | 400,262,673.09 | 379,556,581.72 | 389,003,327.60 |
| 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 | 1,241,119,236.70 | 1,257,876,283.83 | 1,210,320,814.14 | 1,204,462,310.48 | 1,183,756,219.11 | 1,193,202,964.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,119,236.70 | 1,257,876,283.83 | 1,210,320,814.14 | 1,204,462,310.48 | 1,183,756,219.11 | 1,193,202,964.99 |
| 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 | 3,328,334,828.93 | 3,291,062,230.15 | 3,587,456,335.82 | 3,388,613,912.29 | 3,264,586,170.14 | 3,044,329,553.66 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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