| 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 | 619,238,338.18 | 404,740,092.34 | 350,090,914.33 | 455,590,509.14 | 425,598,507.61 |
| 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 | 258,376,759.48 | 404,456,768.01 | 460,540,438.36 | 436,264,969.75 | 506,801,210.53 |
| 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 | 254,471,201.36 | 307,370,441.13 | 277,781,625.59 | 282,835,312.90 | 209,233,417.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,350.00 | 6,469,535.00 | 1,010,355.00 | 2,295,727.45 | 880,596.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,062,851.36 | 300,900,906.13 | 276,771,270.59 | 280,539,585.45 | 208,352,821.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,498,490.43 | 27,499,509.13 | 41,909,915.45 | 43,482,386.39 | 40,526,510.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,549.62 | 12,145,152.50 | 8,390,186.85 | 7,545,489.02 | 7,066,285.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,407,414.52 | 615,397,714.83 | 664,688,443.18 | 566,095,603.72 | 669,740,704.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,053,571.25 | 24,964,889.96 | 30,956,087.27 | 28,746,235.70 | 28,505,343.21 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,815,126.77 | 27,230,550.39 | 26,042,535.36 | 15,223,545.85 | 20,690,241.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,367,451.61 | 1,824,327,403.94 | 1,860,400,146.39 | 1,836,284,052.47 | 1,908,162,221.43 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,057.80 | 169,057.80 | 169,057.80 | 169,057.80 | 169,057.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,588,256.93 | 87,924,391.20 | 81,209,211.93 | 82,496,286.32 | 81,425,408.80 |
| 在建工程(元) | - | - | - | - | 131.65 | 10,265,486.73 | 55,200.05 | 1,242,930.02 | 4,308,637.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,012.18 | 3,869,843.20 | 4,864,910.59 | 5,300,199.72 | 6,201,970.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,675,370.94 | 28,945,393.84 | 29,321,068.14 | 27,029,478.56 | 27,429,721.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,928.83 | 240,555.84 | 169,271.76 | 100,208.83 | 126,370.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,157.46 | 3,645,157.46 | 5,356,133.20 | 7,746,044.51 | 4,849,742.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,930,833.62 | 87,265,640.38 | 17,186,182.56 | 9,746,597.70 | 5,916,305.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,537,749.41 | 222,325,526.45 | 138,331,036.03 | 133,830,803.46 | 130,427,213.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,905,201.02 | 2,046,652,930.39 | 1,998,731,182.42 | 1,970,114,855.93 | 2,038,589,435.15 |
| 流动负债： | |||||||||
| 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 | 194,210,948.42 | 209,050,696.38 | 235,804,868.41 | 227,771,092.36 | 230,650,187.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,106,965.42 | 148,709,465.54 | 162,008,738.37 | 139,594,831.20 | 148,830,061.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,103,983.00 | 60,341,230.84 | 73,796,130.04 | 88,176,261.16 | 81,820,126.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,681,220.76 | 369,034,882.31 | 307,880,954.52 | 293,081,128.45 | 394,479,545.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,812,990.01 | 37,596,289.83 | 30,907,301.41 | 25,372,438.55 | 20,120,874.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,191.59 | 3,124,882.89 | 4,666,649.29 | 9,715,196.18 | 3,375,651.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,412,575.67 | 104,983,266.90 | 98,042,709.80 | 103,852,969.41 | 99,328,844.16 |
| 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 | 998,570.49 | 3,953,888.59 | 4,062,765.37 | 3,662,846.78 | 2,301,801.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,793.62 | 2,244,611.80 | 3,120,041.51 | 7,220,740.46 | 11,146,213.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,762,290.56 | 729,988,518.70 | 684,485,290.31 | 670,676,412.19 | 761,403,116.61 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 87,881.26 | - | 994,351.59 | 1,818,212.90 | 4,253,171.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,481,109.99 | 6,036,647.00 | 8,965,094.12 | 9,220,164.80 | 7,669,256.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,104.94 | 1,312,057.44 | 1,487,844.87 | 1,670,760.99 | 1,851,604.22 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 341,233.92 | 341,233.92 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,048,330.11 | 7,689,938.36 | 11,447,290.58 | 12,709,138.69 | 13,774,032.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,810,620.67 | 737,678,457.06 | 695,932,580.89 | 683,385,550.88 | 775,177,149.13 |
| 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 | 108,406,667.00 | 108,406,667.00 | 108,406,667.00 | 108,406,667.00 | 108,406,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,058,515.04 | 666,058,515.04 | 666,058,515.04 | 666,058,515.04 | 666,058,515.04 |
| 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 | 15,931,493.41 | 15,566,364.88 | 15,940,045.32 | 15,662,741.75 | 15,183,214.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,918,122.86 | 56,918,122.86 | 49,108,130.99 | 49,108,130.99 | 49,108,130.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,779,782.04 | 462,024,803.55 | 463,285,243.18 | 447,493,250.27 | 424,655,758.79 |
| 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 | 1,320,094,580.35 | 1,308,974,473.33 | 1,302,798,601.53 | 1,286,729,305.05 | 1,263,412,286.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,094,580.35 | 1,308,974,473.33 | 1,302,798,601.53 | 1,286,729,305.05 | 1,263,412,286.02 |
| 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 | 2,140,905,201.02 | 2,046,652,930.39 | 1,998,731,182.42 | 1,970,114,855.93 | 2,038,589,435.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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