| 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 | 253,702,494.81 | 299,419,117.45 | 233,319,812.75 | 187,564,483.27 | 139,657,003.90 |
| 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 | 319,574,077.87 | 318,527,286.29 | 499,442,728.88 | 551,679,668.66 | 600,338,754.57 |
| 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 | 999,472,662.35 | 993,243,278.09 | 773,312,247.47 | 691,072,906.14 | 506,343,629.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,473,957.91 | 78,667,603.16 | 72,242,301.17 | 37,942,866.23 | 11,333,043.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,998,704.44 | 914,575,674.93 | 701,069,946.30 | 653,130,039.91 | 495,010,585.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,315,209.01 | 9,893,381.66 | 31,458,524.46 | 21,397,183.23 | 37,391,077.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,540,270.91 | 11,842,493.68 | 15,377,240.32 | 13,830,188.42 | 15,607,239.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,500,903.47 | 221,208,781.81 | 216,694,736.06 | 163,497,257.80 | 71,102,949.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,787,231.47 | 77,570,420.76 | 68,777,689.75 | 55,564,875.38 | 37,213,500.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,055.79 | 8,275,436.54 | 14,034,369.01 | 13,364,488.90 | 13,289,093.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,865,165.84 | 2,040,119,989.97 | 1,930,505,241.33 | 1,766,993,650.70 | 1,463,554,053.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 27,108,589.15 | - |
| 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 | 100,201,383.90 | 100,201,383.90 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,221,969.84 | 302,344,382.98 | 299,992,032.35 | 296,353,389.68 | 242,025,206.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,546,155.94 | 13,273,330.86 | 8,592,667.02 | 6,941,489.14 | 6,396,237.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,705,006.82 | 63,401,028.04 | 72,636,346.85 | 52,962,324.30 | 36,866,020.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,997,996.46 | 226,767,355.82 | 229,486,338.16 | 228,837,865.81 | 195,333,831.69 |
| 开发支出(元) | - | - | - | - | 205,933.07 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,255,912.37 | 91,575,970.91 | 95,675,818.63 | 95,675,818.63 | 72,366,141.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,274,383.72 | 26,333,705.56 | 24,088,907.45 | 23,357,182.75 | 20,356,215.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,389,898.66 | 11,026,768.46 | 11,914,897.14 | 10,997,230.76 | 9,294,799.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,798,640.78 | 834,923,926.53 | 742,387,007.60 | 742,233,890.22 | 582,638,451.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,663,806.62 | 2,875,043,916.50 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 |
| 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 | 39,010,000.00 | 34,010,280.56 | 25,000,000.00 | 27,000,000.00 | - |
| 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 | 956,355,981.05 | 891,298,432.30 | 706,612,875.16 | 573,858,135.51 | 403,271,968.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,567,475.74 | 55,857,779.22 | 59,070,530.32 | 46,341,429.95 | 43,644,482.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,788,505.31 | 835,440,653.08 | 647,542,344.84 | 527,516,705.56 | 359,627,486.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,912.17 | 739,645.14 | 171,793.19 | 1,916,344.69 | 11,064,750.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,957.49 | 2,083,690.56 | 3,003,113.77 | 6,047,302.75 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,867,685.22 | 52,369,672.14 | 56,680,515.13 | 54,727,359.25 | 41,525,142.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,171,423.65 | 48,733,299.04 | 22,084,197.54 | 22,747,320.01 | 13,954,229.21 |
| 应付利息(元) | - | - | - | - | - | - | 170,416.67 | 135,972.22 | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,612,569.42 | 15,845,926.13 | 21,772,417.87 | 104,464,334.06 | 46,307,529.92 |
| 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 | 63,512,439.01 | 55,408,045.62 | 54,668,332.01 | 49,500,631.33 | 15,498,747.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,792,297.61 | 32,534,736.30 | 40,492,797.52 | 15,963,375.81 | 2,359,692.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,526,265.62 | 1,133,023,727.79 | 930,656,458.86 | 856,360,775.63 | 533,982,060.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,500,000.00 | 200,000,000.00 | 210,000,000.00 | 120,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,526,805.69 | 38,379,987.31 | 43,374,493.76 | 27,764,193.43 | 14,946,940.78 |
| 长期应付款(元) | - | - | - | - | - | 5,441,419.34 | - | 4,948,619.34 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,419.34 | 5,441,419.34 | 4,948,619.34 | 4,948,619.34 | 2,466,319.34 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,925.70 | 1,352,934.70 | 473,004.00 | 1,345,188.03 | 1,426,558.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,126.18 | 221,126.18 | 331,689.29 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,204,276.91 | 245,395,467.53 | 259,127,806.39 | 154,058,000.80 | 18,839,818.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,730,542.53 | 1,378,419,195.32 | 1,189,784,265.25 | 1,010,418,776.43 | 552,821,878.68 |
| 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 | 135,276,700.00 | 135,276,700.00 | 135,276,700.00 | 135,319,111.00 | 135,319,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,384,000.59 | 445,346,551.97 | 477,055,609.00 | 476,606,955.97 | 475,670,411.64 |
| 减：库存股(元) | - | - | - | - | 5,577,530.16 | 5,577,530.16 | 62,886,854.12 | 11,959,892.42 | 11,790,720.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,357,021.45 | 19,357,021.45 | 18,831,857.77 | 18,831,857.77 | 18,833,310.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 | 34,421,099.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,030,528.04 | 728,691,649.99 | 744,108,154.71 | 737,812,331.91 | 757,185,568.56 |
| 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 | 1,354,891,819.48 | 1,357,515,492.81 | 1,346,806,566.92 | 1,391,031,463.79 | 1,409,638,781.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,041,444.61 | 139,109,228.37 | 136,301,416.76 | 107,777,300.70 | 83,731,844.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,933,264.09 | 1,496,624,721.18 | 1,483,107,983.68 | 1,498,808,764.49 | 1,493,370,626.34 |
| 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 | 2,933,663,806.62 | 2,875,043,916.50 | 2,672,892,248.93 | 2,509,227,540.92 | 2,046,192,505.02 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 | 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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