| 2026年中报 | 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 | 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 | 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 | 126,268,513.51 | 161,476,072.03 | 223,830,650.25 | 220,557,648.20 | 445,235,062.44 | 319,707,233.26 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,322,239,361.05 | 1,221,440,245.62 | 1,194,741,100.62 | 1,277,364,144.25 | 1,133,349,641.12 | 956,143,058.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,219,538.38 | 47,167,361.53 | 41,226,031.27 | 62,917,523.22 | 50,756,085.83 | 23,185,360.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,019,822.67 | 1,174,272,884.09 | 1,153,515,069.35 | 1,214,446,621.03 | 1,082,593,555.29 | 932,957,698.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,334.02 | 5,752,772.62 | 20,847,923.43 | 4,265,715.93 | 13,317,968.26 | 3,065,339.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,571,853.38 | 8,707,226.30 | 5,879,937.44 | 6,617,373.02 | 11,073,806.39 | 11,774,220.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,901,051.51 | 604,334,183.70 | 429,310,761.10 | 505,086,722.57 | 532,584,496.71 | 554,039,955.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,815,945.24 | 104,628,643.22 | 103,175,078.17 | 105,536,991.70 | 94,554,002.32 | 90,152,557.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,448.92 | 1,583,733.01 | 58,448.92 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,302,113.47 | 2,110,883,288.96 | 1,979,873,458.40 | 2,122,232,513.72 | 2,239,027,985.88 | 1,937,128,695.98 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,924,633.11 | 358,437,535.17 | 365,738,430.36 | 371,340,561.84 | 372,133,137.93 | 378,014,844.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,622,898.21 | 7,591,088.79 | 5,701,172.97 | 4,052,602.27 | 3,126,671.70 | 2,462,667.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,732.83 | 5,716,266.08 | 6,430,799.33 | 6,993,201.63 | 7,669,963.08 | 8,346,724.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,014,464.11 | 67,897,154.14 | 68,779,844.17 | 68,836,257.63 | 69,672,177.30 | 70,508,096.97 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 966,055.05 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,789.90 | 12,496,903.98 | 13,062,205.96 | 14,804,751.85 | 14,793,064.04 | 13,338,945.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,930,741.25 | 17,246,949.25 | 5,063,610.00 | 661,140.00 | 957,830.00 | 727,396.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,457,259.41 | 469,385,897.41 | 464,776,062.79 | 467,654,570.27 | 468,352,844.05 | 473,398,674.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,759,372.88 | 2,580,269,186.37 | 2,444,649,521.19 | 2,589,887,083.99 | 2,707,380,829.93 | 2,410,527,370.17 |
| 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 | 590,332,916.64 | 582,372,208.34 | 650,229,644.21 | 891,669,725.08 | 1,052,740,716.18 | 794,023,623.30 |
| 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 | 200,906,020.04 | 151,976,128.01 | 123,968,785.45 | 133,867,309.17 | 147,401,805.63 | 119,862,499.89 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,906,020.04 | 151,976,128.01 | 123,968,785.45 | 133,867,309.17 | 147,401,805.63 | 119,862,499.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,384,495.02 | 36,686,307.65 | 40,571,914.68 | 28,232,713.58 | 17,689,708.76 | 16,331,848.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,127,765.87 | 6,541,024.15 | 18,979,174.57 | 12,712,329.13 | 11,347,763.05 | 8,879,238.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,332.99 | 7,238,855.00 | 22,394,739.10 | 13,985,228.53 | 13,589,157.45 | 6,197,694.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,738.41 | 4,588,503.06 | 4,055,011.03 | 2,412,917.42 | 1,320,338.73 | 1,434,757.65 |
| 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 | 623,535,720.06 | 328,298,247.80 | 190,725,711.05 | 319,916,376.18 | 280,245,517.84 | 297,803,555.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,882,687.99 | 51,543,546.18 | 43,199,549.01 | 54,604,672.85 | 48,128,452.11 | 20,525,902.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,622,677.02 | 1,169,244,820.19 | 1,094,124,529.10 | 1,457,401,271.94 | 1,572,463,459.75 | 1,265,059,119.94 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 30,000,000.00 | 269,200,000.00 | 221,500,000.00 | 50,000,000.00 | 88,300,000.00 | 49,900,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 2,931,783.45 | 2,588,394.30 | 2,513,717.57 | 5,389,581.67 |
| 预计负债(元) | 会员可见 | - | 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 | 9,627,853.35 | 9,972,615.51 | 10,317,377.67 | 10,661,468.80 | 2,763,441.47 | 2,935,121.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,627,853.35 | 279,172,615.51 | 234,749,161.12 | 63,249,863.10 | 93,577,159.04 | 58,224,703.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,250,530.37 | 1,448,417,435.70 | 1,328,873,690.22 | 1,520,651,135.04 | 1,666,040,618.79 | 1,323,283,822.97 |
| 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 | 324,480,000.00 | 270,400,000.00 | 270,400,000.00 | 270,400,000.00 | 270,400,000.00 | 208,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,216,486.51 | 237,296,486.51 | 237,296,486.51 | 237,296,486.51 | 237,296,486.51 | 299,696,486.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,290,379.80 | 94,290,379.80 | 94,290,379.80 | 81,204,583.88 | 81,204,583.88 | 81,204,583.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,521,976.20 | 529,864,884.36 | 513,788,964.66 | 480,334,878.56 | 452,439,140.75 | 498,342,476.81 |
| 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 | 1,114,508,842.51 | 1,131,851,750.67 | 1,115,775,830.97 | 1,069,235,948.95 | 1,041,340,211.14 | 1,087,243,547.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,508,842.51 | 1,131,851,750.67 | 1,115,775,830.97 | 1,069,235,948.95 | 1,041,340,211.14 | 1,087,243,547.20 |
| 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 | 2,649,759,372.88 | 2,580,269,186.37 | 2,444,649,521.19 | 2,589,887,083.99 | 2,707,380,829.93 | 2,410,527,370.17 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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