| 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 | 319,477,083.07 | 368,655,868.72 | 443,184,046.50 | 423,819,046.27 | 388,649,796.97 |
| 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 | 121,530,353.95 | 92,070,584.18 | 2,514,766.66 | 2,031,121.23 | 64,138,545.45 |
| 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 | 269,703,973.12 | 277,994,143.49 | 383,499,072.41 | 285,250,793.27 | 268,333,249.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,116,342.36 | 61,099,330.11 | 66,772,079.30 | 71,304,417.29 | 52,283,953.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,587,630.76 | 216,894,813.38 | 316,726,993.11 | 213,946,375.98 | 216,049,296.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,033,245.48 | 29,242,722.01 | 51,957,576.52 | 64,055,567.96 | 47,833,142.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,710,124.78 | 4,271,512.44 | 5,378,470.17 | 10,608,963.34 | 11,536,439.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,705,314.90 | 1,133,630,222.93 | 1,221,442,348.73 | 1,224,497,399.94 | 1,186,065,924.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,131,283.89 | 64,577,533.52 | 69,131,746.94 | 85,222,935.17 | 92,007,150.89 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 631,057.28 | 566,267.49 | 525,167.64 | 230,855.49 | 230,855.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,968,994.52 | 123,972,396.50 | 152,704,000.41 | 148,134,094.92 | 134,990,132.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,924,636.82 | 2,109,941,047.36 | 2,336,828,512.29 | 2,248,134,417.44 | 2,252,772,300.77 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 306,101.36 | 554,600.22 |
| 长期股权投资(元) | - | - | - | - | - | - | 5,459,691.72 | 5,526,865.14 | 5,620,939.16 |
| 投资性房地产(元) | - | - | - | - | - | - | 1,420,077.10 | 1,464,026.45 | 1,515,268.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,186,162.10 | 292,474,297.33 | 276,078,232.20 | 278,626,939.32 | 205,509,456.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,666,274.45 | 72,487,400.04 | 50,325,391.64 | 26,210,101.99 | 76,007,648.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,529,428.11 | 5,876,183.53 | 1,250,441.97 | 1,471,108.23 | 1,691,774.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,237,927.54 | 125,508,302.99 | 125,956,509.74 | 124,171,378.29 | 122,615,439.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,181.74 | 4,181,058.50 | 5,310,569.88 | 4,894,790.35 | 4,856,861.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,319,326.03 | 25,058,525.43 | 19,729,038.66 | 20,083,425.13 | 19,037,039.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,463,540.18 | 19,476,627.48 | 22,349,270.15 | 18,628,172.08 | 16,938,354.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,847,840.15 | 545,062,395.30 | 507,879,223.06 | 481,382,908.34 | 454,347,383.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,772,476.97 | 2,655,003,442.66 | 2,844,707,735.35 | 2,729,517,325.78 | 2,707,119,684.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 68,263,530.07 | 85,056,739.72 | 78,424,729.26 | 100,038,724.05 | 126,408,231.94 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | 18,520,000.00 | 38,830,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,263,530.07 | 85,056,739.72 | 78,424,729.26 | 81,518,724.05 | 87,578,231.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,366,514.44 | 1,063,278,548.95 | 1,221,460,706.59 | 1,146,071,637.50 | 1,078,608,918.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,408.85 | 27,322,604.53 | 21,302,807.03 | 20,626,835.55 | 10,734,724.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,567.61 | 44,027,979.92 | 23,557,655.82 | 9,614,658.05 | 24,353,224.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,579,792.24 | 1,766,147.95 | 2,086,882.66 | 2,077,155.14 | 2,245,154.41 |
| 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 | 2,281,599.24 | 2,268,805.01 | 1,718,054.91 | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,073,993.36 | 155,679,602.80 | 213,135,014.27 | 183,847,781.96 | 144,395,191.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,571,405.81 | 1,379,400,428.88 | 1,561,685,850.54 | 1,462,276,792.25 | 1,386,745,445.33 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,339.10 | 4,039,969.02 | - | 1,680,561.99 | 1,643,069.07 |
| 预计负债(元) | - | - | - | - | - | - | 22,963,188.96 | 31,561,743.31 | 35,760,082.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,157,256.34 | 20,287,670.22 | 20,418,084.09 | 20,542,872.97 | 20,465,161.84 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,266,990.08 | 2,363,890.00 | 2,579,111.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,203,595.44 | 24,327,639.24 | 45,648,263.13 | 56,149,068.27 | 60,447,424.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,775,001.25 | 1,403,728,068.12 | 1,607,334,113.67 | 1,518,425,860.52 | 1,447,192,869.55 |
| 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 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 | 133,820,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 | 525,349,078.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,541.80 | 19,657,415.18 | 9,997,935.87 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,748,854.97 | 14,702,195.19 | 13,932,842.98 | 12,765,494.82 | 12,236,085.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,811,310.09 | 31,811,310.09 | 30,664,965.89 | 30,664,965.89 | 30,664,965.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,624,164.33 | 566,107,834.37 | 543,996,616.09 | 508,487,743.85 | 557,601,414.87 |
| 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 | 1,280,353,865.93 | 1,252,133,002.81 | 1,237,765,567.43 | 1,211,087,282.90 | 1,259,671,544.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -356,390.21 | -857,628.27 | -391,945.75 | 4,182.36 | 255,270.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,997,475.72 | 1,251,275,374.54 | 1,237,373,621.68 | 1,211,091,465.26 | 1,259,926,815.11 |
| 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 | 2,583,772,476.97 | 2,655,003,442.66 | 2,844,707,735.35 | 2,729,517,325.78 | 2,707,119,684.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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