| 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 | 135,031,182.88 | 252,182,314.12 | 258,048,859.40 | 145,226,241.50 | 51,080,287.87 |
| 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 | 981,896,987.04 | 770,351,014.36 | 873,365,853.17 | 857,166,040.13 | 552,916,518.39 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,001,905.73 | 1,726,725.11 | 1,022,212.77 | 1,996,345.96 | 12,007,769.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,895,081.31 | 768,624,289.25 | 872,343,640.40 | 855,169,694.17 | 540,908,748.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,706,172.84 | 189,344,470.71 | 250,251,453.30 | 342,665,877.50 | 578,663,771.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,467,437.83 | 29,484,364.98 | 33,123,978.54 | 31,660,927.50 | 27,408,468.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,529,727.89 | 51,337,580.08 | 45,920,175.33 | 56,297,585.46 | 62,935,844.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,955,709.53 | 1,297,545,744.25 | 1,462,170,145.94 | 1,434,598,621.09 | 1,278,225,391.63 |
| 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 | 15,777,748.19 | 15,249,834.90 | 14,012,229.64 | 13,774,045.71 | 13,899,960.70 |
| 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 | 15,755,391.26 | 15,755,391.26 | 15,755,391.26 | 15,755,391.26 | 15,755,391.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,955.03 | 3,909,211.13 | 4,199,584.82 | 4,560,979.32 | 4,883,664.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,588,983.71 | 16,328,889.29 | 19,331,266.27 | 20,319,586.47 | 22,054,394.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,531,116.81 | 3,641,401.58 | 3,898,258.43 | 4,155,115.28 | 4,411,972.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,684.40 | 1,079,939.37 | 1,238,818.80 | 1,397,698.23 | 1,660,914.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,081,150.28 | 58,928,005.53 | 57,174,346.12 | 56,951,357.18 | 53,298,664.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,306,029.68 | 114,892,673.06 | 115,609,895.34 | 116,914,173.45 | 115,964,963.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,261,739.21 | 1,412,438,417.31 | 1,577,780,041.28 | 1,551,512,794.54 | 1,394,190,354.70 |
| 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 | 349,977,954.19 | 280,172,152.41 | 335,907,081.40 | 227,342,166.67 | 137,319,683.33 |
| 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 | 354,896,790.44 | 284,551,883.60 | 361,548,001.98 | 371,964,215.25 | 259,806,409.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,896,790.44 | 284,551,883.60 | 361,548,001.98 | 371,964,215.25 | 259,806,409.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,351,019.13 | 364,819,177.13 | 422,481,464.84 | 498,457,406.34 | 545,735,522.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,482,280.74 | 41,738,624.88 | 27,063,460.21 | 27,903,610.57 | 27,611,186.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,245,653.66 | 17,257,122.06 | 22,636,449.45 | 17,735,259.16 | 15,253,937.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,268.59 | 16,936,991.30 | 15,868,559.20 | 12,700,396.12 | 12,593,015.98 |
| 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 | 178,579,661.12 | 178,804,365.22 | 91,712,566.14 | 91,176,310.76 | 96,751,042.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,975,773.06 | 34,302,099.18 | 35,885,055.59 | 40,464,582.40 | 43,662,585.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,423,400.93 | 1,218,582,415.78 | 1,313,102,638.81 | 1,287,743,947.27 | 1,138,733,383.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | - | - | - | 30,082,152.78 | 30,064,263.90 | 30,052,777.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,652,336.14 | 4,671,795.40 | 9,176,236.30 | 11,099,808.30 | 12,151,731.70 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,579.19 | 6,763,555.60 | 7,536,135.64 | 7,805,201.51 | 8,260,889.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,915.33 | 11,435,351.00 | 46,794,524.72 | 48,969,273.71 | 50,465,398.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,154,316.26 | 1,230,017,766.78 | 1,359,897,163.53 | 1,336,713,220.98 | 1,189,198,782.21 |
| 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 | 268,462,900.00 | 268,462,900.00 | 268,462,791.10 | 267,862,900.00 | 267,862,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,849,145.33 | 10,705,945.33 | 8,562,845.33 | 3,996,045.33 | 3,996,045.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,000.00 | 3,738,000.00 | 3,738,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,794.15 | 5,482,151.71 | 5,476,124.10 | 5,474,472.21 | 5,475,443.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,418,070.33 | 16,418,070.33 | 16,418,070.33 | 16,418,070.33 | 16,418,070.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,216,762.31 | -114,759,692.28 | -77,148,228.56 | -78,801,189.76 | -88,610,161.71 |
| 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 | 192,258,147.50 | 182,571,375.09 | 218,033,602.30 | 214,950,298.11 | 205,142,297.04 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -150,724.55 | -150,724.55 | -150,724.55 | -150,724.55 | -150,724.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,107,422.95 | 182,420,650.54 | 217,882,877.75 | 214,799,573.56 | 204,991,572.49 |
| 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 | 1,952,261,739.21 | 1,412,438,417.31 | 1,577,780,041.28 | 1,551,512,794.54 | 1,394,190,354.70 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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