| 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 | 283,066,384.14 | 295,765,769.24 | 254,528,706.92 | 219,246,573.60 | 244,195,632.77 |
| 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 | 388,820,603.99 | 420,678,002.78 | 632,003,057.99 | 637,676,897.25 | 784,648,911.86 |
| 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 | 444,985,157.89 | 417,086,218.84 | 411,091,874.37 | 388,345,486.86 | 310,260,210.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,833,155.54 | 54,987,730.34 | 17,613,921.59 | 16,660,649.07 | 21,605,063.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,152,002.35 | 362,098,488.50 | 393,477,952.78 | 371,684,837.79 | 288,655,147.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,567,847.86 | 32,164,713.83 | 44,390,423.40 | 36,877,977.71 | 51,284,030.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,630,869.19 | 3,865,928.61 | 5,651,389.97 | 6,933,051.04 | 3,619,159.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,082,213.09 | 583,416,108.55 | 594,986,666.40 | 557,638,936.29 | 407,955,441.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,865,250.73 | 91,270,960.59 | 96,249,542.01 | 101,935,275.83 | 88,325,620.15 |
| 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 | 96,948,533.10 | 184,075,579.91 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,413,181.18 | 45,046,593.40 | 30,279,044.54 | 20,905,580.34 | 21,620,950.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,812,675.24 | 2,106,445,058.41 | 2,072,093,205.60 | 1,994,533,212.10 | 1,938,783,798.56 |
| 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 | 2,303,356.05 | 2,232,282.41 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | 6,500,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,009,390.53 | 211,821,021.64 | 181,534,740.62 | 183,471,648.81 | 111,940,652.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,223,941.58 | 97,556,255.20 | 42,403,905.59 | 6,266,000.13 | 60,994,299.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,163,800.45 | 14,047,934.32 | 287,864.06 | 487,871.93 | 153,748.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,397,227.31 | 50,887,662.04 | 49,919,516.34 | 50,797,296.13 | 47,210,679.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,347,659.11 | 27,347,659.10 | 27,347,659.10 | 27,347,659.10 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,786.90 | 5,907,078.07 | 421,009.83 | 320,039.02 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,590,875.99 | 37,638,919.18 | 27,485,350.03 | 26,066,371.23 | 19,884,441.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,624,934.65 | 268,733,625.18 | 280,739,765.93 | 274,573,173.67 | 202,843,393.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,206,972.57 | 716,172,437.14 | 616,639,811.50 | 569,330,060.02 | 443,027,214.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,019,647.81 | 2,822,617,495.55 | 2,688,733,017.10 | 2,563,863,272.12 | 2,381,811,012.97 |
| 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 | 288,840,999.43 | 408,414,939.43 | 307,567,973.19 | 147,023,118.50 | 224,072,519.68 |
| 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 | 474,666,099.85 | 434,993,726.05 | 373,169,710.57 | 343,224,783.23 | 250,445,747.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,201,481.82 | 111,322,156.72 | 115,834,012.89 | 103,726,972.60 | 110,515,067.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,464,618.03 | 323,671,569.33 | 257,335,697.68 | 239,497,810.63 | 139,930,679.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,271,188.08 | 306,225,230.00 | 320,504,153.46 | 338,033,775.81 | 197,418,210.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,673.86 | 16,954,091.80 | 9,187,271.27 | 8,731,324.24 | 6,804,652.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,403.11 | 9,743,191.66 | 8,598,473.98 | 20,662,287.24 | 10,664,215.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,734,511.05 | 3,337,530.55 | 3,236,247.03 | 18,136,411.65 | 3,851,141.29 |
| 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 | 2,947,597.76 | 2,412,694.41 | 301,216.05 | 483,821.39 | 89,087.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,508,904.85 | 26,420,800.21 | 31,437,792.64 | 23,490,612.09 | 24,012,115.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,825,377.99 | 1,208,502,204.11 | 1,054,002,838.19 | 899,786,134.15 | 717,357,688.43 |
| 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 | 59,976,375.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,178,667.16 | 13,794,634.52 | 28,461.14 | 56,624.29 | 84,492.58 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,724,724.39 | 17,915,303.68 | 12,299,290.32 | 12,451,091.64 | 12,602,892.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,845.69 | 740,404.58 | 1,146,793.48 | 1,219,282.53 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,368,612.24 | 32,450,342.78 | 13,474,544.94 | 13,726,998.46 | 12,687,385.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,193,990.23 | 1,240,952,546.89 | 1,067,477,383.13 | 913,513,132.61 | 730,045,073.97 |
| 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 | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 | 95,162,608.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,921,216.57 | 1,368,305,468.43 | 1,367,689,720.35 | 1,367,073,972.21 | 1,366,458,224.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,313,794.82 | 83,085,998.35 | 80,838,990.31 | 29,979,629.31 | 29,978,809.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,510,603.39 | 13,857,978.54 | 13,352,109.87 | 13,352,109.87 | 13,352,109.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,916,631.22 | 171,703,804.37 | 215,659,665.29 | 200,462,836.40 | 206,968,557.60 |
| 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 | 1,540,197,264.36 | 1,565,943,860.99 | 1,611,025,113.20 | 1,646,071,897.17 | 1,651,962,690.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,628,393.22 | 15,721,087.67 | 10,230,520.77 | 4,278,242.34 | -196,751.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,825,657.58 | 1,581,664,948.66 | 1,621,255,633.97 | 1,650,350,139.51 | 1,651,765,939.00 |
| 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 | 2,781,019,647.81 | 2,822,617,495.55 | 2,688,733,017.10 | 2,563,863,272.12 | 2,381,811,012.97 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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