| 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 | 213,064,889.95 | 352,269,050.37 | 317,049,027.39 | 299,913,409.53 | 230,469,886.64 |
| 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 | 1,088,491,623.13 | 1,099,986,054.36 | 1,082,668,595.25 | 1,168,152,548.16 | 1,110,470,824.35 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 16,753,509.59 | 1,900,000.00 | - | 17,575,000.00 | 18,365,875.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,738,113.54 | 1,098,086,054.36 | 1,082,668,595.25 | 1,150,577,548.16 | 1,092,104,949.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,081.66 | 4,682,643.20 | 7,627,313.97 | 5,221,763.20 | 6,503,915.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,373.68 | 9,892,315.92 | 14,940,635.56 | 15,100,093.06 | 13,352,419.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,351,935.80 | 26,412,925.44 | 29,025,699.16 | 28,354,520.71 | 29,205,093.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,394,647.03 | 427,401,669.97 | 499,383,816.31 | 489,527,488.74 | 555,788,193.55 |
| 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 | 89,947,798.00 | 114,147,500.00 | 84,500,000.00 | 84,500,000.00 | 84,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,884,879.76 | 13,156,836.07 | 13,669,417.84 | 15,693,449.19 | 11,865,697.75 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,111,229.01 | 2,047,948,995.33 | 2,048,864,933.18 | 2,108,603,772.59 | 2,046,319,530.84 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 101,822,553.20 | 100,617,782.65 | 132,013,505.12 | 157,317,891.46 | 152,698,076.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,324,212.13 | 6,671,272.87 | 4,898,800.57 | 293,044.69 | - |
| 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 | 2,251,465.88 | 2,253,739.54 | 3,223,529.37 | 3,223,529.37 | 3,223,529.37 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,642.55 | 7,809,968.61 | 8,322,403.78 | 8,316,897.42 | 5,974,473.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,063,171.40 | 8,652,156.43 | 7,353,376.66 | 6,475,848.26 | 5,563,937.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,103,136.79 | 60,356,158.36 | 63,282,246.25 | 46,132,308.09 | 44,829,323.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,859.76 | 825,639.71 | 1,190,419.65 | 1,561,582.82 | 1,938,723.19 |
| 商誉(元) | - | - | - | - | - | - | 618,277.52 | 618,277.52 | 618,277.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,866,681.19 | 6,302,594.09 | 6,715,046.33 | 7,457,326.91 | 7,211,215.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,510,759.44 | 100,756,619.97 | 125,518,965.24 | 126,933,264.18 | 119,540,886.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,548,482.34 | 294,245,932.23 | 353,136,570.49 | 358,329,970.72 | 341,598,442.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,659,711.35 | 2,342,194,927.56 | 2,402,001,503.67 | 2,466,933,743.31 | 2,387,917,973.03 |
| 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 | 113,065,339.28 | 118,541,544.42 | 127,772,600.70 | 137,477,865.01 | 145,489,153.76 |
| 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 | 681,140,588.26 | 785,637,076.20 | 705,550,213.17 | 725,572,881.50 | 673,764,688.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,269,000.00 | 51,209,000.00 | 15,781,819.00 | 10,441,657.48 | 12,659,838.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,871,588.26 | 734,428,076.20 | 689,768,394.17 | 715,131,224.02 | 661,104,850.19 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,337,017.10 | 91,596,228.58 | 105,305,822.00 | 127,284,903.27 | 70,062,635.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,062.72 | 16,253,703.39 | 5,041,530.24 | 4,893,019.96 | 4,932,132.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,388.48 | 2,013,604.23 | 2,326,544.17 | 1,678,752.52 | 1,416,710.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,115.14 | 5,158,736.37 | 3,366,652.97 | 3,385,384.04 | 3,476,050.37 |
| 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 | 41,870,582.62 | 17,431,940.86 | 27,510,798.94 | 23,757,967.52 | 22,426,158.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,173,586.80 | 182,140,758.44 | 171,639,424.66 | 197,665,139.34 | 178,378,372.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,746,680.40 | 1,218,773,592.49 | 1,148,513,586.85 | 1,221,715,913.16 | 1,099,945,901.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 25,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,385,323.12 | 51,235,379.02 | 51,688,064.92 | 37,260,031.39 | 37,248,161.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,133,939.31 | 11,209,034.46 | 7,833,772.79 | 8,035,520.05 | 8,990,850.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,539.52 | 2,558,305.18 | 2,817,238.49 | 3,076,171.64 | 3,335,104.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 95,624.90 | 255,698.31 | 15,455.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,872,801.95 | 90,002,718.66 | 92,434,701.10 | 78,627,421.39 | 79,589,571.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,619,482.35 | 1,308,776,311.15 | 1,240,948,287.95 | 1,300,343,334.55 | 1,179,535,473.54 |
| 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 | 161,237,408.00 | 161,237,408.00 | 161,237,408.00 | 161,237,408.00 | 161,237,408.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 | 896,027,868.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,997,735.42 | 5,997,735.42 | 5,997,735.42 | 5,997,735.42 | 5,583,689.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -948,534.12 | -946,260.46 | 23,529.37 | 23,529.37 | 23,529.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 | 64,839,123.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,191,464.47 | -87,469,901.39 | 37,217,990.86 | 42,305,294.18 | 84,902,610.20 |
| 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 | 1,011,966,666.08 | 1,027,690,502.82 | 1,153,348,184.90 | 1,158,435,488.22 | 1,201,446,849.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,562.92 | 5,728,113.59 | 7,705,030.82 | 8,154,920.54 | 6,935,649.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,040,229.00 | 1,033,418,616.41 | 1,161,053,215.72 | 1,166,590,408.76 | 1,208,382,499.49 |
| 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 | 2,194,659,711.35 | 2,342,194,927.56 | 2,402,001,503.67 | 2,466,933,743.31 | 2,387,917,973.03 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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