| 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 | 507,757,938.39 | 490,304,838.20 | 481,333,294.09 | 161,579,932.11 | 111,277,387.63 | 72,194,484.39 |
| 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 | 1,006,034,311.96 | 1,141,449,073.66 | 1,159,908,652.69 | 842,009,192.17 | 823,889,593.98 | 887,905,441.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,539,531.46 | 173,668,723.96 | 95,696,520.94 | 76,711,754.39 | 92,646,543.49 | 50,637,589.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,494,780.50 | 967,780,349.70 | 1,064,212,131.75 | 765,297,437.78 | 731,243,050.49 | 837,267,851.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,151,536.91 | 12,258,720.87 | 22,673,078.34 | 45,414,213.99 | 4,944,299.36 | 39,299,238.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,393.80 | 1,873,398.14 | 2,516,322.93 | 1,854,677.84 | 2,207,978.10 | 2,906,181.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,717,994.23 | 182,664,153.70 | 164,893,802.05 | 254,210,502.63 | 172,704,903.54 | 218,642,603.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,245.38 | 20,369,437.40 | 20,369,437.40 | - | - | - |
| 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 | 3,535,866.63 | 3,535,866.63 | 3,494,208.44 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,567.87 | 23,398,852.19 | 25,638,485.43 | 28,169,368.37 | 32,606,840.43 | 29,373,397.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,447,581.30 | 1,934,219,122.09 | 1,980,885,829.28 | 1,415,824,589.90 | 1,242,366,864.88 | 1,405,881,202.30 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,548,532.67 | 30,680,365.25 | 31,471,246.30 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,837,460.06 | 35,378,994.08 | 35,410,924.38 | 43,073,287.88 | 38,808,573.75 | 38,826,477.97 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,010,000.00 | 38,010,000.00 | 38,010,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,157,425.63 | 37,001,116.00 | 37,217,522.00 | 38,235,442.00 | 38,520,882.00 | 38,420,734.00 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | - | 5,777,739.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,052,397.18 | 595,562,260.53 | 612,054,816.61 | 620,221,661.67 | 631,403,369.81 | 641,299,384.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,459.17 | 6,813,434.79 | 6,980,992.06 | 16,719,920.83 | 16,424,461.06 | 7,325,204.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,152,333.72 | 27,260,315.24 | 29,991,092.81 | 27,109,289.02 | 32,034,364.13 | 35,029,436.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,030,592.10 | 45,490,127.80 | 45,970,299.62 | 46,467,908.71 | 46,841,466.16 | 47,140,909.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,017,386.04 | 162,526,109.96 | 177,245,354.22 | 193,930,676.52 | 207,016,406.71 | 203,419,784.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,478,784.00 | 21,461,902.21 | 21,000,647.30 | 26,661,469.85 | 27,617,893.46 | 25,647,083.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,566,587.02 | 7,636,529.67 | 4,811,142.20 | 5,622,908.17 | 14,682,901.42 | 9,331,259.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,690,957.59 | 1,007,821,155.53 | 1,040,164,037.50 | 1,060,042,564.65 | 1,095,350,318.50 | 1,094,218,013.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,138,538.89 | 2,942,040,277.62 | 3,021,049,866.78 | 2,475,867,154.55 | 2,337,717,183.38 | 2,500,099,215.52 |
| 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 | 25,006,875.00 | 25,003,743.06 | 116,080,070.83 | 126,072,791.67 | 99,269,388.89 | 91,076,486.99 |
| 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 | 665,089,564.08 | 673,066,177.42 | 769,756,980.94 | 659,006,534.66 | 579,377,115.08 | 732,184,649.66 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,089,564.08 | 673,066,177.42 | 769,756,980.94 | 659,006,534.66 | 578,877,115.08 | 732,184,649.66 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 138,381.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,600.00 | 3,235,600.00 | 3,385,329.05 | 3,021,600.00 | 2,091,981.20 | 1,203,600.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,291,688.77 | 17,799,871.06 | 28,500,498.41 | 19,117,385.13 | 15,989,133.10 | 16,484,456.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,739.22 | 22,758,678.93 | 11,686,181.80 | 11,777,719.82 | 5,027,393.21 | 11,261,938.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,910.39 | 1,740,190.05 | 2,318,429.71 | 1,368,825.59 | 1,213,809.15 | 2,321,251.09 |
| 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 | 13,078,246.06 | 11,650,128.75 | 16,265,172.80 | 18,365,799.38 | 18,365,799.38 | 18,365,799.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,907,522.92 | 126,129,841.41 | 49,012,358.10 | 21,976,359.36 | 17,587,094.46 | 28,832,457.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,764,146.44 | 881,384,230.68 | 997,005,021.64 | 860,707,015.61 | 738,921,714.47 | 901,869,021.24 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | 3,129,793.76 | 345,945,493.33 | 342,540,179.78 | 338,450,606.51 | 334,285,270.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,936,080.02 | 15,718,769.84 | 14,763,375.90 | 11,127,646.29 | 19,662,073.18 | 21,497,365.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,823.06 | 3,577,252.67 | 3,056,846.34 | 3,179,435.30 | 3,745,539.55 | 4,322,495.02 |
| 递延所得税负债(元) | - | - | - | - | - | - | 41,357.30 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,983,903.08 | 22,425,816.27 | 363,807,072.87 | 356,847,261.37 | 361,858,219.24 | 360,105,130.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,748,049.52 | 903,810,046.95 | 1,360,812,094.51 | 1,217,554,276.98 | 1,100,779,933.71 | 1,261,974,151.53 |
| 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 | 211,138,706.00 | 142,071,594.00 | 129,989,228.00 | 118,404,400.00 | 118,404,400.00 | 80,002,952.00 |
| 其他权益工具(元) | - | - | - | - | - | 284,220.22 | 61,669,843.41 | 61,673,699.42 | 61,673,699.42 | 61,673,860.09 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,269,103.81 | 1,271,377,465.87 | 874,811,423.99 | 509,786,156.76 | 504,600,775.36 | 543,001,179.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,998,521.46 | 29,998,521.46 | 29,998,521.46 | 29,998,521.46 | - | - |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -7,641,500.00 | -7,641,500.00 | -7,641,500.00 | -4,250,000.00 | -4,250,000.00 | -4,250,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,688,063.98 | 59,688,063.98 | 59,688,063.98 | 50,044,550.55 | 50,044,550.55 | 50,044,550.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,498,954.38 | 604,000,138.45 | 571,151,915.63 | 552,233,597.00 | 505,658,888.77 | 505,798,260.00 |
| 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 | 2,032,954,806.71 | 2,039,781,461.06 | 1,659,670,453.55 | 1,257,893,882.27 | 1,236,132,314.10 | 1,236,270,802.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,564,317.34 | -1,551,230.39 | 567,318.72 | 418,995.30 | 804,935.57 | 1,854,261.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,390,489.37 | 2,038,230,230.67 | 1,660,237,772.27 | 1,258,312,877.57 | 1,236,937,249.67 | 1,238,125,063.99 |
| 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 | 2,840,138,538.89 | 2,942,040,277.62 | 3,021,049,866.78 | 2,475,867,154.55 | 2,337,717,183.38 | 2,500,099,215.52 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-03-28 | 2024-10-22 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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