| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 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 | 574,146,723.37 | 608,107,159.18 | 608,785,115.37 | 585,806,835.28 |
| 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 | 618,279,696.04 | 464,154,908.20 | 485,840,639.43 | 297,617,995.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,000.00 | 16,495,000.00 | 14,102,821.30 | 402,821.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,729,696.04 | 447,659,908.20 | 471,737,818.13 | 297,215,173.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,573,479.99 | 31,636,058.32 | 36,615,977.58 | 38,249,681.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,158,237.14 | 11,259,484.24 | 5,523,948.73 | 3,562,393.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,113,046.86 | 209,269,109.69 | 198,142,043.76 | 177,347,368.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,141,516.24 | 83,040,670.49 | 32,402,591.67 | 42,863,317.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,412,699.64 | 1,407,467,390.12 | 1,367,760,316.54 | 1,145,447,591.49 |
| 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 | 24,165.00 | 24,165.00 | 26,501.50 | 26,501.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,468,244.06 | 422,095,819.89 | 150,347,900.18 | 140,412,023.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,779,265.29 | 78,069,430.27 | 234,570,339.43 | 230,916,658.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,737,768.36 | 22,353,891.25 | 29,814,052.40 | 16,229,470.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,602,793.37 | 48,696,995.21 | 49,374,914.78 | 48,033,441.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,760,068.76 | 31,360,948.92 | 23,262,884.94 | 21,694,714.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,114,457.70 | 10,060,461.08 | 9,087,948.91 | 7,381,626.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,963,615.68 | 17,181,827.21 | 6,958,825.36 | 5,066,470.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,450,378.22 | 629,843,538.83 | 503,443,367.50 | 469,760,907.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,863,077.86 | 2,037,310,928.95 | 1,871,203,684.04 | 1,615,208,498.90 |
| 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 | 30,019,355.56 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 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 | 776,026,446.56 | 639,260,926.46 | 656,386,936.28 | 449,786,694.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,914,707.79 | 58,122,000.00 | 80,861,399.77 | 55,029,031.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,111,738.77 | 581,138,926.46 | 575,525,536.51 | 394,757,663.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,677,177.91 | 64,864,926.37 | 50,593,703.94 | 52,564,555.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,850,296.70 | 92,365,950.03 | 50,772,023.74 | 40,559,956.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,173,707.53 | 27,121,257.54 | 20,890,566.40 | 14,776,147.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,084.77 | 2,134,530.15 | 2,178,916.38 | 1,832,491.34 |
| 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 | 16,003,007.18 | 10,724,834.74 | 12,396,190.23 | 9,490,062.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,757.10 | 3,739,133.54 | 1,221,943.19 | 972,416.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,061,833.31 | 844,211,558.83 | 798,440,280.16 | 573,982,322.53 |
| 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 | 会员可见 | 会员可见 | 31,059,472.81 | 9,437,907.32 | 15,209,043.70 | 4,553,238.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,187,620.04 | 6,655,414.89 | 1,706,428.16 | 1,788,897.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,247,092.85 | 16,093,322.21 | 16,915,471.86 | 6,342,136.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,308,926.16 | 860,304,881.04 | 815,355,752.02 | 580,324,458.76 |
| 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 | 102,050,000.00 | 102,050,000.00 | 102,050,000.00 | 102,050,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,880,216.06 | 161,820,884.56 | 161,635,631.48 | 161,502,109.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,769.35 | -47,769.35 | -50,902.30 | -39,953.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,492,233.71 | 49,492,233.71 | 10,831,797.33 | 10,831,797.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,849,387.97 | 862,341,703.48 | 780,064,024.10 | 759,123,870.48 |
| 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 | 1,251,224,068.39 | 1,175,657,052.40 | 1,054,530,550.61 | 1,033,467,823.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,083.31 | 1,348,995.51 | 1,317,381.41 | 1,416,216.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,554,151.70 | 1,177,006,047.91 | 1,055,847,932.02 | 1,034,884,040.14 |
| 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 | 2,269,863,077.86 | 2,037,310,928.95 | 1,871,203,684.04 | 1,615,208,498.90 |
| 公告日期 | 2026-08-28 | 2026-05-07 | 2026-03-27 | 2025-11-21 | 2025-08-26 | 2025-04-09 | 2024-08-28 | 2024-04-29 |
| 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 | - | - |
| 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) |