| 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 | 550,999,564.01 | 381,800,965.40 | 216,005,105.13 | 201,938,356.67 | 221,318,809.24 |
| 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 | 90,242,953.97 | 170,051,124.99 | 224,727,415.67 | 90,548,430.33 | 110,613,782.17 |
| 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 | 370,972,277.09 | 397,748,007.37 | 454,536,484.15 | 398,546,698.63 | 338,930,303.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,640,933.83 | 37,341,698.62 | 44,153,897.68 | 28,847,703.90 | 19,255,210.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,331,343.26 | 360,406,308.75 | 410,382,586.47 | 369,698,994.73 | 319,675,092.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,251,986.93 | 9,400,746.01 | 11,184,597.78 | 7,076,163.61 | 10,507,440.84 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,538,858.19 | 5,424,804.93 | 16,030,596.86 | 14,693,724.84 | 5,430,103.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,713,155.04 | 534,693,453.29 | 441,695,700.34 | 440,188,924.43 | 543,459,415.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,609,037.70 | 53,319,388.42 | 95,511,248.65 | 116,079,037.90 | 149,341,332.09 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,913,353.74 | 151,279,524.92 | 177,868,221.06 | 275,534,822.00 | 311,367,892.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,528,274.02 | 1,742,298,987.47 | 1,701,780,200.23 | 1,600,746,074.23 | 1,716,427,899.90 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 8,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,884,010.34 | 228,495,999.67 | 22,930,938.04 | 7,162,434.54 | 8,073,622.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955.75 | 1,249,644.82 | 192,980,230.05 | 181,279,406.77 | 150,634,518.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,231.42 | 23,139,649.52 | 22,219,705.96 | 15,035,721.48 | 10,716,398.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,477,614.73 | 50,810,424.10 | 50,821,740.96 | 37,836,224.10 | 38,326,316.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,938,113.87 | 73,938,113.87 | 75,766,978.23 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,793,244.39 | 3,448,891.86 | 3,378,476.61 | 1,498,863.78 | 1,574,454.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,303.70 | 37,224,246.22 | 27,882,546.93 | 21,974,033.79 | 15,768,777.56 |
| 其他非流动资产(元) | - | - | 会员可见 | - | 175,871.14 | 1,023,990.20 | 933,385.91 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,310,345.34 | 419,330,960.26 | 404,914,002.69 | 264,786,684.46 | 225,094,087.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,838,619.36 | 2,161,629,947.73 | 2,106,694,202.92 | 1,865,532,758.69 | 1,941,521,987.87 |
| 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 | 340,183,638.56 | 291,757,614.74 | 274,741,284.37 | 171,274,344.37 | 138,560,691.18 |
| 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 | 524,259,219.10 | 431,583,878.95 | 387,360,221.96 | 313,379,825.17 | 382,197,535.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,924,918.51 | 134,219,020.62 | 106,585,000.15 | 91,043,720.57 | 162,114,983.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,334,300.59 | 297,364,858.33 | 280,775,221.81 | 222,336,104.60 | 220,082,551.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,965,463.40 | 282,274,783.37 | 214,784,077.07 | 247,751,934.85 | 263,328,424.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,678,480.30 | 14,095,772.70 | 12,925,107.85 | 11,293,509.42 | 13,811,472.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,503.47 | 5,430,969.43 | 6,547,750.11 | 5,070,633.60 | 13,655,850.22 |
| 应付利息(元) | - | - | - | - | - | - | 190,144.67 | 133,872.44 | 113,954.11 |
| 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 | 60,917,891.84 | 34,951,917.99 | 66,490,283.36 | 4,832,694.55 | 4,468,966.87 |
| 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 | 24,304,953.29 | 24,345,539.23 | 8,896,789.10 | 6,993,832.11 | 5,980,365.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,400,225.86 | 30,106,755.98 | 17,929,510.23 | 22,685,898.06 | 9,969,499.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,294,375.82 | 1,114,547,232.39 | 989,865,168.72 | 783,416,544.57 | 832,086,759.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,390,418.37 | 15,414,547.37 | 14,808,940.80 | 8,728,057.33 | 5,440,078.91 |
| 递延收益(元) | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,102,230.68 | 7,182,288.15 | 6,659,416.13 | 2,818,245.75 | 2,012,324.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,492,649.05 | 24,596,835.52 | 23,468,356.93 | 13,546,303.08 | 9,452,403.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,787,024.87 | 1,139,144,067.91 | 1,013,333,525.65 | 796,962,847.65 | 841,539,163.43 |
| 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 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 56,000,000.00 | 40,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,852,173.60 | 903,489,437.51 | 901,252,440.86 | 899,889,704.77 | 914,526,968.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,104,604.26 | 13,722,248.80 | 2,708,911.87 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,843,128.97 | -6,847,989.02 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 | 19,640,337.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,388,116.09 | 12,488,599.74 | 72,072,363.48 | 95,210,329.17 | 127,753,697.32 |
| 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 | 920,156,662.04 | 971,048,137.19 | 1,046,256,230.23 | 1,070,740,371.70 | 1,101,921,003.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,894,932.45 | 51,437,742.63 | 47,104,447.04 | -2,170,460.66 | -1,938,179.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,051,594.49 | 1,022,485,879.82 | 1,093,360,677.27 | 1,068,569,911.04 | 1,099,982,824.44 |
| 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 | 2,400,838,619.36 | 2,161,629,947.73 | 2,106,694,202.92 | 1,865,532,758.69 | 1,941,521,987.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 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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