| 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 | 166,976,980.06 | 209,435,589.90 | 253,621,197.58 | 205,378,198.67 | 175,356,465.40 |
| 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 | - | - | - | - | - |
| 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 | 903,966,435.81 | 1,334,594,245.86 | 1,417,932,080.57 | 1,548,134,895.69 | 1,587,636,946.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,409.43 | 45,839,232.09 | 79,476,715.26 | 45,704,430.75 | 32,262,286.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,054,026.38 | 1,288,755,013.77 | 1,338,455,365.31 | 1,502,430,464.94 | 1,555,374,659.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,746,238.97 | 55,420,304.07 | 86,493,870.91 | 76,779,998.47 | 86,292,037.37 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,334,733.42 | 4,717,708.14 | 4,782,137.65 | 4,518,563.97 | 5,772,718.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,348,201.12 | 114,909,880.77 | 132,558,411.79 | 76,633,954.54 | 91,849,834.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,122,334.55 | 326,159,533.80 | 318,967,437.80 | 324,269,823.32 | 376,400,107.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,369,973.73 | 24,396,021.62 | 24,507,698.69 | 26,599,662.04 | 24,539,544.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,325.08 | 15,203,028.89 | 14,581,809.82 | 14,942,318.97 | 4,911,340.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,532,565.48 | 2,087,128,419.96 | 2,257,448,892.53 | 2,284,109,484.28 | 2,365,756,856.13 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 36,780,191.52 | 36,984,817.41 | 38,924,694.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,996,259.89 | 45,446,407.84 | 60,561,617.08 | 60,534,884.27 | 58,953,516.06 |
| 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 | 239,440,962.30 | 239,512,447.15 | 207,030,172.20 | 211,381,395.88 | 215,713,553.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,222,708.19 | 121,740,204.66 | 129,023,501.44 | 138,834,147.22 | 149,128,720.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,070.67 | 2,249,846.90 | 2,709,031.04 | 12,316,423.76 | 12,299,026.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,039,636.07 | 35,393,298.69 | 37,288,018.19 | 40,326,920.47 | 38,515,464.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,389,432.73 | 33,003,026.80 | 32,439,444.80 | 32,284,692.51 | 34,563,637.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,702,395.46 | 43,702,395.46 | 74,251,610.52 | 115,804,024.53 | 115,804,024.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,044,181.40 | 30,216,031.29 | 28,926,370.74 | 20,993,319.71 | 23,490,028.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,618,446.35 | 152,617,576.62 | 228,453,664.87 | 204,533,008.02 | 200,149,808.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,936,333.99 | 39,060,801.61 | 39,356,281.88 | 50,093,816.04 | 52,886,716.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,819,427.05 | 742,942,037.02 | 876,819,904.28 | 924,087,449.82 | 940,429,191.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,351,992.53 | 2,830,070,456.98 | 3,134,268,796.81 | 3,208,196,934.10 | 3,306,186,047.65 |
| 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 | 310,277,944.38 | 422,761,502.73 | 497,120,654.49 | 466,815,385.14 | 465,989,165.12 |
| 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 | 317,790,540.83 | 730,747,746.26 | 683,333,183.00 | 702,281,057.68 | 732,592,003.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 339,508.80 | 335,054.40 | 273,710.40 | 211,065.60 | 537,429.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,451,032.03 | 730,412,691.86 | 683,059,472.60 | 702,069,992.08 | 732,054,573.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,467,799.74 | 35,388,392.58 | 23,692,027.02 | 18,478,211.20 | 24,523,451.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067,164.83 | 22,629,088.31 | 13,978,178.15 | 15,015,287.55 | 17,406,990.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,901.28 | 27,194,332.09 | 19,163,058.19 | 23,145,687.35 | 19,586,201.58 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,678.60 | 6,388,238.43 | 6,508,987.30 | 4,545,812.91 | 3,914,920.59 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,380.84 | 6,215,380.84 | 6,215,380.84 | 6,236,784.22 | 6,215,380.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,134,428.64 | 76,048,593.65 | 73,831,436.51 | 98,093,142.56 | 54,807,223.99 |
| 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 | 26,491,472.12 | 33,765,361.43 | 19,230,087.64 | 21,239,523.37 | 9,660,960.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,173,285.06 | 10,305,424.90 | 15,511,175.51 | 7,133,423.63 | 14,531,474.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,245,596.32 | 1,371,444,061.22 | 1,358,584,168.65 | 1,362,984,315.61 | 1,349,227,773.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 40,163,567.14 | 12,036,208.33 | 23,633,055.56 | 23,633,055.56 | 23,936,513.89 |
| 应付债券(元) | - | - | - | 会员可见 | 447,141,215.85 | 439,779,837.06 | 560,312,041.14 | 558,944,712.38 | 549,589,130.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,553,370.02 | 25,855,174.91 | 32,440,824.11 | 34,903,183.34 | 31,743,658.29 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,418,580.91 | - | 4,672,255.12 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 | 621,785.36 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 982,193.92 | - | 2,630,981.28 | - | 20,845,943.47 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 递延收益(元) | - | - | - | - | 42,305.01 | 46,931.64 | 56,185.01 | 56,185.01 | 65,438.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,608,054.36 | 10,823,782.97 | 11,136,013.41 | 12,303,410.87 | 13,180,665.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,112,491.66 | 496,582,301.18 | 630,830,885.87 | 635,134,587.64 | 639,983,135.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,358,087.98 | 1,868,026,362.40 | 1,989,415,054.52 | 1,998,118,903.25 | 1,989,210,908.70 |
| 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 | 191,016,661.00 | 190,988,254.00 | 201,323,345.00 | 201,323,345.00 | 201,323,345.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,446,572.82 | 72,505,506.34 | 94,009,774.00 | 94,058,750.13 | 94,073,104.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,592,476.05 | 627,454,140.68 | 762,567,016.40 | 764,050,777.76 | 814,245,510.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,034,381.03 | 24,034,381.03 | 193,201,087.76 | 193,541,443.59 | 182,250,792.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,101,564.95 | -23,047,951.31 | -39,793,206.48 | -36,164,002.56 | -29,074,461.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,047.09 | 45,415,047.09 | 45,415,047.09 | 45,415,047.09 | 45,415,047.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,521.17 | 45,011,470.86 | 198,531,088.00 | 249,478,640.92 | 257,407,919.27 |
| 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 | 920,025,332.15 | 934,292,086.63 | 1,068,851,976.25 | 1,124,621,114.75 | 1,201,139,671.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,968,572.40 | 27,752,007.95 | 76,001,766.04 | 85,456,916.10 | 115,835,467.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,993,904.55 | 962,044,094.58 | 1,144,853,742.29 | 1,210,078,030.85 | 1,316,975,138.95 |
| 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 | 2,271,351,992.53 | 2,830,070,456.98 | 3,134,268,796.81 | 3,208,196,934.10 | 3,306,186,047.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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