| 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 | 189,658,055.65 | 223,736,522.81 | 190,299,212.95 | 162,607,362.00 | 185,874,864.39 |
| 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 | 108,293,800.00 | 96,966,416.67 | 40,628,238.89 | 106,599,326.66 | 130,333,604.79 |
| 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 | 736,257,493.05 | 684,800,471.78 | 718,756,553.93 | 676,150,555.02 | 653,109,370.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,747,985.74 | 45,184,513.71 | 40,051,028.80 | 40,466,278.39 | 43,205,551.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,509,507.31 | 639,615,958.07 | 678,705,525.13 | 635,684,276.63 | 609,903,819.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,891,610.01 | 9,585,932.10 | 9,512,262.07 | 15,282,387.63 | 19,249,731.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,030.10 | 6,337,218.54 | 4,800,990.72 | 3,429,035.02 | 4,188,007.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,761,698.00 | 634,148,358.70 | 526,723,464.07 | 442,639,177.05 | 397,791,572.84 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,035,913.27 | 35,524,565.84 | 36,571,630.76 | 46,893,681.53 | 51,290,897.14 |
| 一年内到期的非流动资产(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 | 20,689,158.49 | 19,190,640.87 | 11,636,114.73 | 7,711,386.75 | 8,817,567.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,056,284.74 | 1,719,065,992.09 | 1,547,186,028.23 | 1,471,186,308.76 | 1,453,913,069.38 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,452,597.17 | 501,814,597.22 | 498,071,986.10 | 464,378,430.55 | 460,683,111.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,705,483.29 | 359,370,561.88 | 261,678,799.63 | 266,338,974.28 | 268,835,642.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,999,871.62 | 12,421,651.89 | 92,412,451.58 | 74,209,460.65 | 61,769,810.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,303.25 | 3,660,165.31 | 4,050,027.37 | 5,364,877.55 | 6,208,838.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,971,437.87 | 82,393,724.78 | 82,996,252.32 | 83,608,251.53 | 72,624,081.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,998.88 | 152,390.44 | 360,747.23 | 715,935.11 | 1,145,538.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,451,100.06 | 34,791,772.38 | 32,820,741.01 | 29,394,332.94 | 25,929,635.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,669.89 | 4,316,837.17 | 2,275,435.84 | 5,581,635.84 | 12,992,794.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,690,462.03 | 998,921,701.07 | 974,666,441.08 | 929,591,898.45 | 910,189,453.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,746,746.77 | 2,717,987,693.16 | 2,521,852,469.31 | 2,400,778,207.21 | 2,364,102,522.96 |
| 流动负债： | |||||||||
| 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 | 498,172,726.97 | 453,929,873.10 | 369,662,914.94 | 335,095,880.40 | 290,580,775.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,224,479.85 | 117,366,029.52 | 90,474,807.23 | 96,448,905.50 | 87,904,491.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,948,247.12 | 336,563,843.58 | 279,188,107.71 | 238,646,974.90 | 202,676,283.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,307,664.59 | 368,115,462.30 | 252,044,083.44 | 193,503,121.15 | 175,320,649.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,520,876.37 | 44,935,414.02 | 42,118,897.15 | 36,044,863.39 | 29,780,748.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,130,568.04 | 8,727,697.80 | 13,791,561.52 | 13,122,777.19 | 12,543,430.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,831.23 | 4,634,788.08 | 4,609,136.74 | 2,512,175.86 | 1,470,416.92 |
| 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 | 1,536,096.59 | 1,578,570.99 | 1,561,238.08 | 2,126,948.89 | 2,689,926.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,685,443.98 | 45,094,960.69 | 45,744,897.68 | 45,015,674.60 | 52,230,554.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,395,207.77 | 927,016,766.98 | 729,532,729.55 | 627,421,441.48 | 564,616,501.06 |
| 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 | 2,070,089.30 | 2,460,955.84 | 2,832,970.22 | 3,584,583.58 | 3,547,226.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,831,314.28 | 30,773,950.88 | 32,722,235.85 | 32,671,848.17 | 33,008,678.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,166.69 | 19,266,666.68 | 20,833,333.33 | 15,000,000.00 | 7,500,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 5,072,284.29 | 4,843,790.87 | 3,207,499.13 | 2,705,153.45 | 3,408,335.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,652,854.56 | 57,345,364.27 | 59,596,038.53 | 53,961,585.20 | 47,464,240.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,048,062.33 | 984,362,131.25 | 789,128,768.08 | 681,383,026.68 | 612,080,741.55 |
| 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 | 298,401,360.00 | 298,401,360.00 | 298,401,360.00 | 298,401,360.00 | 229,632,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,807,344.75 | 910,807,344.75 | 910,807,344.75 | 910,807,344.75 | 979,576,704.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,059,603.37 | 15,059,603.37 | 15,059,603.37 | 15,059,603.37 | 15,059,603.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,660.87 | 402,376.27 | 372,052.81 | -234,638.38 | -217,445.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,946,259.67 | 61,946,259.67 | 62,358,169.07 | 62,107,241.71 | 58,026,703.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,133,662.52 | 477,127,824.59 | 475,844,377.97 | 463,373,475.82 | 500,063,422.70 |
| 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 | 1,750,698,684.44 | 1,733,625,561.91 | 1,732,723,701.23 | 1,719,395,180.53 | 1,752,021,781.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,698,684.44 | 1,733,625,561.91 | 1,732,723,701.23 | 1,719,395,180.53 | 1,752,021,781.41 |
| 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 | 2,861,746,746.77 | 2,717,987,693.16 | 2,521,852,469.31 | 2,400,778,207.21 | 2,364,102,522.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 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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