| 2026年中报 | 2025年年报 | 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 |
| 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 |
| 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 | 89,461,192.78 | 131,492,527.02 | 55,859,476.56 | 78,754,473.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 30,042,945.21 | - | - |
| 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 | 655,072,159.20 | 505,851,099.79 | 584,873,857.92 | 451,743,365.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,472.41 | 3,069,639.28 | 40,158,020.27 | 57,669,969.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,080,686.79 | 502,781,460.51 | 544,715,837.65 | 394,073,395.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,307.47 | 4,281,094.07 | 1,178,295.85 | 25,428,767.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,007,592.59 | 30,047,465.58 | 33,474,470.50 | 26,455,792.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,893.98 | 2,969,313.04 | 2,747,409.96 | 4,240,093.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,609,495.13 | 659,428,135.03 | 680,221,225.63 | 591,594,566.96 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,804.02 | 7,146,400.69 | 5,526,707.90 | 9,236,986.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,867,591.17 | 1,375,605,390.45 | 1,365,043,278.06 | 1,187,795,666.73 |
| 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 | 365,624.97 | 158,987.88 | 177,569.36 | 1,200,466.40 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,178,000.00 | 18,178,000.00 | 18,178,000.00 | 18,782,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,187.51 | 527,664.81 | 535,096.71 | 542,528.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,659,165.58 | 42,973,092.97 | 39,373,332.00 | 35,417,455.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,438.80 | 370,488.68 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,398.95 | 3,373,394.14 | 3,787,306.76 | 4,020,289.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,522,262.86 | 23,715,990.89 | 573,355.92 | 644,839.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,204.08 | 1,064,755.35 | 1,255,306.62 | 856,681.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,381,269.53 | 37,752,549.17 | 36,581,719.76 | 29,450,815.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,750,769.64 | 28,276,456.64 | 43,737,318.05 | 17,926,506.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,846,321.92 | 156,391,380.53 | 144,199,005.18 | 108,841,582.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,713,913.09 | 1,531,996,770.98 | 1,509,242,283.24 | 1,296,637,248.99 |
| 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 | 99,708,451.71 | 138,176,760.35 | 137,001,975.31 | 140,373,886.96 |
| 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 | 913,574,656.04 | 829,669,521.04 | 804,689,739.97 | 568,186,735.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,430,986.60 | 113,982,122.42 | 47,655,478.94 | 33,206,818.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,143,669.44 | 715,687,398.62 | 757,034,261.03 | 534,979,917.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,865,902.08 | 15,989,260.20 | 14,317,320.83 | 23,582,770.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,060,582.46 | 29,241,249.42 | 21,082,435.43 | 10,098,767.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,347.83 | 3,255,564.54 | 8,084,878.06 | 22,807.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,026.00 | 2,678,043.71 | 1,465,026.07 | 2,419,589.61 |
| 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 | 1,642,519.84 | 1,429,912.75 | 661,846.24 | 655,843.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,930,508.97 | 28,796,974.19 | 52,060,899.79 | 71,060,847.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,169,994.93 | 1,049,237,286.20 | 1,039,364,121.70 | 816,401,249.39 |
| 非流动负债： | ||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 1,703,485.00 | 1,482,986.60 | 2,224,633.78 | 2,204,456.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709.11 | 69,074.22 | 135,124.01 | 173,998.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,194.11 | 1,552,060.82 | 2,359,757.79 | 2,378,455.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,875,189.04 | 1,050,789,347.02 | 1,041,723,879.49 | 818,779,704.68 |
| 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 | 109,950,000.00 | 109,950,000.00 | 109,950,000.00 | 109,950,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,414,286.66 | 123,708,086.66 | 123,001,886.66 | 122,295,686.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 | -1,700,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,799.15 | 522,215.42 | 395,878.18 | 324,390.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,680,354.25 | 33,403,938.89 | 33,403,938.89 | 33,403,938.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,503,310.11 | 211,953,757.46 | 199,788,733.24 | 210,482,613.06 |
| 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 | 513,247,750.17 | 477,837,998.43 | 464,840,436.97 | 474,756,629.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,973.88 | 3,369,425.53 | 2,677,966.78 | 3,100,914.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,838,724.05 | 481,207,423.96 | 467,518,403.75 | 477,857,544.31 |
| 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 | 1,634,713,913.09 | 1,531,996,770.98 | 1,509,242,283.24 | 1,296,637,248.99 |
| 公告日期 | 2026-08-26 | 2026-04-16 | 2025-08-26 | 2025-06-26 | 2025-02-19 | 2024-11-20 | 2024-08-29 | 2024-06-18 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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