| 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 | 266,814,426.78 | 291,688,847.54 | 602,025,979.55 | 944,856,632.75 | 1,160,542,160.16 |
| 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 | 550,583,712.33 | 596,250,519.67 | 300,590,301.37 | 110,675,209.35 | - |
| 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 | 442,594,318.43 | 580,772,438.28 | 565,909,178.20 | 564,676,620.41 | 469,904,419.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,612,555.81 | 62,801,909.04 | 46,919,594.42 | 41,502,175.35 | 35,386,073.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,981,762.62 | 517,970,529.24 | 518,989,583.78 | 523,174,445.06 | 434,518,346.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,363,565.92 | 8,058,538.69 | 28,433,945.87 | 8,184,384.62 | 22,593,504.36 |
| 应收利息(元) | - | - | - | - | - | - | 2,627,794.45 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,486.73 | 7,104,095.64 | 7,911,371.93 | 7,275,286.20 | 6,053,861.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,449,721.65 | 348,180,552.16 | 388,782,594.96 | 363,830,689.29 | 365,552,678.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,433,511.75 | 30,384,761.77 | 25,929,180.20 | 25,877,437.09 | 19,202,599.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,615,612.50 | 5,491,666.08 | 8,757,291.87 | 7,125,567.47 | 11,188,805.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,658,632.71 | 1,891,632,998.64 | 1,951,109,848.70 | 2,036,218,044.52 | 2,080,349,351.95 |
| 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 | 40,896,195.45 | 42,413,763.25 | 42,610,763.50 | 6,079,637.82 | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,324,211.45 | 130,251,218.14 | 128,632,028.14 | 117,291,696.29 | 111,935,545.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,991,594.33 | 210,502,859.82 | 149,085,909.38 | 87,464,540.84 | 52,897,595.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,884.48 | 2,620,188.95 | 3,191,888.43 | 3,857,407.38 | 6,069,280.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,320,884.08 | 34,738,359.32 | 33,815,869.10 | 33,979,330.93 | 15,665,554.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,794.68 | 455,920.09 | 827,576.95 | 544,170.91 | 772,473.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,426,862.38 | 24,502,980.20 | 22,677,738.97 | 19,896,505.19 | 21,688,436.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,462,762.62 | 27,242,071.05 | 14,101,137.07 | 14,958,557.65 | 11,400,794.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,025,189.47 | 482,727,360.82 | 394,942,911.54 | 284,071,847.01 | 220,429,680.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,683,822.18 | 2,374,360,359.46 | 2,346,052,760.24 | 2,320,289,891.53 | 2,300,779,032.85 |
| 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 | 105,735,260.27 | 63,530,022.72 | 77,013,750.00 | 38,568,132.53 | 7,000,000.00 |
| 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 | 276,223,164.04 | 338,439,775.30 | 300,290,504.41 | 301,987,524.33 | 307,886,734.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 66,000,000.00 | 75,850,000.00 | 61,338,020.00 | 64,589,703.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,223,164.04 | 272,439,775.30 | 224,440,504.41 | 240,649,504.33 | 243,297,030.42 |
| 预收款项(元) | - | - | - | - | - | - | 35,379.64 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,725,403.98 | 58,334,666.31 | 41,995,416.89 | 31,644,982.70 | 31,609,330.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,532,261.88 | 29,721,935.64 | 28,859,128.87 | 20,819,012.43 | 16,440,828.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,412,378.92 | 14,604,240.45 | 3,806,890.21 | 5,476,832.98 | 3,907,443.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,472.95 | 4,319,472.95 | 7,531,190.81 | 4,319,472.95 | 4,319,472.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,588,157.95 | 4,768,246.93 | 9,895,351.00 | 5,177,426.28 | 15,514,703.35 |
| 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 | 1,125,996.62 | 1,805,905.39 | 1,355,111.49 | 2,005,731.76 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,598,946.09 | 56,373,708.95 | 96,208,890.90 | 78,724,891.10 | 53,294,000.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,261,042.70 | 571,897,974.64 | 566,991,614.22 | 488,724,007.06 | 439,972,514.06 |
| 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 | 1,523,671.20 | 1,008,738.71 | 1,964,802.68 | 1,537,246.57 | 6,020,386.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,322,349.02 | 18,088,284.47 | 13,358,874.69 | 14,607,401.56 | 13,716,708.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,100.00 | 170,760.00 | 183,910.19 | 197,060.18 | 310,210.17 |
| 递延所得税负债(元) | - | - | - | - | - | - | 7,761.09 | 14,664.45 | 1,117,707.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,013,120.22 | 19,267,783.18 | 15,515,348.65 | 16,356,372.76 | 21,165,013.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,274,162.92 | 591,165,757.82 | 582,506,962.87 | 505,080,379.82 | 461,137,527.08 |
| 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 | 115,385,418.00 | 115,385,418.00 | 115,385,418.00 | 115,385,418.00 | 82,480,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,369,291.95 | 1,438,065,743.97 | 1,443,124,653.82 | 1,444,828,716.24 | 1,476,471,858.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,300,387.45 | 63,720,179.84 | 50,497,067.09 | 11,188,517.21 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,571,795.39 | 46,081,975.66 | 37,886,650.21 | 37,886,650.21 | 37,886,650.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,383,541.37 | 247,381,643.85 | 217,646,142.43 | 218,224,437.96 | 233,072,169.06 |
| 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 | 1,687,409,659.26 | 1,783,194,601.64 | 1,763,545,797.37 | 1,805,136,705.20 | 1,829,910,677.86 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 10,072,806.51 | 9,730,827.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,409,659.26 | 1,783,194,601.64 | 1,763,545,797.37 | 1,815,209,511.71 | 1,839,641,505.77 |
| 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 | 2,302,683,822.18 | 2,374,360,359.46 | 2,346,052,760.24 | 2,320,289,891.53 | 2,300,779,032.85 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-24 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |