| 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 | 805,001,056.24 | 680,612,648.23 | 855,451,079.32 | 1,074,946,714.86 | 505,472,932.08 |
| 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 | 265,300,189.96 | 385,264,234.03 | 210,264,481.28 | 20,262,094.41 | 660,902,584.78 |
| 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 | 129,217,251.51 | 171,495,010.57 | 245,358,073.87 | 243,893,885.01 | 233,060,029.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,718,461.24 | 26,976,504.78 | 12,040,535.48 | 11,925,379.30 | 4,889,242.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,498,790.27 | 144,518,505.79 | 233,317,538.39 | 231,968,505.71 | 228,170,787.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,106,825.61 | 5,195,706.96 | 7,460,726.36 | 7,192,938.71 | 6,146,870.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,743.73 | 5,149,035.83 | 9,501,922.99 | 2,848,634.63 | 5,216,750.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,403,808.66 | 153,323,606.28 | 216,349,698.61 | 207,762,426.82 | 165,611,117.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,638,403.55 | 4,040,409.14 | 4,731,664.58 | 3,699,416.16 | 3,355,662.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,623.89 | 22,787,069.31 | 21,035,056.21 | 21,457,151.96 | 21,228,432.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,046,503.15 | 1,427,910,720.35 | 1,570,152,703.22 | 1,582,063,262.56 | 1,600,994,380.18 |
| 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 | 23,023,226.43 | 22,619,880.37 | 20,709,975.03 | 295,055.36 | - |
| 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 | 16,038,000.00 | 6,038,000.00 | 10,500,000.00 | 10,500,000.00 | 10,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,247,374.31 | 243,991,759.23 | 239,203,226.33 | 187,586,038.97 | 197,434,332.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,949.87 | 458,534.69 | 8,376,714.05 | 52,397,352.20 | 47,718,345.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,619.66 | 11,585,880.72 | 12,650,826.07 | 3,441,125.86 | 3,793,543.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,708,151.13 | 10,811,600.98 | 10,863,751.50 | 10,690,396.60 | 10,793,242.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,953.73 | 3,787,953.73 | 3,787,953.73 | 3,787,953.73 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,368,611.63 | 7,567,089.25 | 408,278.57 | 327,380.47 | 331,772.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,616,927.51 | 24,114,296.12 | 8,788,047.96 | 7,097,034.75 | 7,004,343.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,351.26 | 5,794,056.54 | 714,487.08 | 644,587.95 | 803,557.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,595,165.53 | 336,769,051.63 | 316,003,260.32 | 276,766,925.89 | 278,379,137.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,641,668.68 | 1,764,679,771.98 | 1,886,155,963.54 | 1,858,830,188.45 | 1,879,373,517.64 |
| 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 | - | - | - | - | - |
| 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 | 168,956,289.02 | 176,973,188.94 | 216,308,661.77 | 165,432,933.44 | 165,321,979.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,304,205.75 | 14,984,713.31 | 56,884,947.95 | 6,726,249.85 | 21,940,794.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,652,083.27 | 161,988,475.63 | 159,423,713.82 | 158,706,683.59 | 143,381,184.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,040,154.40 | 6,539,639.24 | 56,606,691.71 | 62,061,317.42 | 43,349,422.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,307.15 | 8,229,334.40 | 5,644,167.77 | 5,305,196.87 | 4,914,455.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,404.07 | 864,267.34 | 2,128,491.08 | 918,885.34 | 1,958,394.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,643.90 | 1,489,150.76 | 1,004,586.26 | 1,022,055.96 | 1,028,715.44 |
| 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 | 1,619,953.60 | 1,830,118.33 | 1,723,404.47 | 1,060,529.87 | 1,470,979.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,611.14 | 637,133.91 | 1,472,136.48 | 1,866,567.98 | 589,062.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,971,363.28 | 196,562,832.92 | 284,888,139.54 | 237,667,486.88 | 218,633,009.07 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,788,809.42 | 9,138,544.70 | 9,924,973.60 | 1,427,241.48 | 1,629,345.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,146.23 | 433,146.23 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,803,121.60 | 6,101,481.40 | 4,274,841.20 | 4,298,201.00 | 4,321,560.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,196.01 | 1,524,779.25 | 2,431,184.14 | 654,903.17 | 761,307.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,273.26 | 17,197,951.58 | 16,630,998.94 | 6,380,345.65 | 6,712,213.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,438,636.54 | 213,760,784.50 | 301,519,138.48 | 244,047,832.53 | 225,345,222.55 |
| 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 | 75,659,066.00 | 75,659,066.00 | 75,659,066.00 | 75,659,066.00 | 75,659,066.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,550,988.73 | 1,522,054,396.59 | 1,522,054,396.59 | 1,522,054,396.59 | 1,522,054,396.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,666,530.58 | 66,666,530.58 | 66,165,620.67 | 40,367,199.17 | 30,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,792,700.00 | -3,792,700.00 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,435.57 | 2,866,107.95 | 2,511,695.55 | 2,201,208.16 | 2,055,836.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 | 13,423,227.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,416,313.52 | 18,991,896.86 | 48,586,394.80 | 56,416,232.26 | 81,992,501.36 |
| 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 | 1,558,781,800.82 | 1,562,535,464.40 | 1,596,069,159.85 | 1,629,386,931.42 | 1,665,185,028.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,578,768.68 | -11,616,476.92 | -11,432,334.79 | -14,604,575.50 | -11,156,733.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,203,032.14 | 1,550,918,987.48 | 1,584,636,825.06 | 1,614,782,355.92 | 1,654,028,295.09 |
| 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 | 1,758,641,668.68 | 1,764,679,771.98 | 1,886,155,963.54 | 1,858,830,188.45 | 1,879,373,517.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 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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