| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 |
| 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 | 534,197,099.61 | 235,218,878.93 | 352,519,563.21 | 340,235,190.99 | 332,840,279.95 |
| 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 | 627,178,969.04 | 765,087,450.46 | 647,451,272.86 | 596,486,450.39 | 525,125,265.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,352,553.46 | 314,944,635.86 | 354,198,557.64 | 175,518,807.06 | 181,605,312.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,826,415.58 | 450,142,814.60 | 293,252,715.22 | 420,967,643.33 | 343,519,953.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,976.84 | 4,239,103.93 | 3,865,850.70 | 3,587,133.08 | 2,802,315.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,956.14 | 520,212.03 | 522,741.82 | 735,003.56 | 1,011,833.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,221,628.56 | 365,141,009.01 | 312,182,278.74 | 305,536,659.84 | 332,742,202.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,640.29 | 3,468,504.50 | 1,822,453.41 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,556,438.89 | 1,496,362,561.02 | 1,380,073,037.02 | 1,291,397,331.66 | 1,253,598,742.39 |
| 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 | 832,430,986.61 | 811,354,804.59 | 775,289,646.43 | 769,818,470.50 | 761,629,178.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,421,256.47 | 148,358,479.98 | 141,962,796.40 | 80,746,405.71 | 50,844,899.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,726,714.04 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,850,828.86 | 171,226,060.57 | 172,587,076.45 | 173,933,544.97 | 175,280,013.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,898.72 | 27,876,329.77 | 27,892,152.14 | 26,674,414.05 | 25,743,106.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,996,524.17 | 14,873,217.53 | 17,519,378.35 | 11,534,460.82 | 12,769,186.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,165,208.87 | 1,173,688,892.44 | 1,135,251,049.77 | 1,062,707,296.05 | 1,026,266,384.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,721,647.76 | 2,670,051,453.46 | 2,515,324,086.79 | 2,354,104,627.71 | 2,279,865,126.64 |
| 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 | 275,340,906.49 | 239,491,235.25 | 274,257,157.96 | 319,104,858.18 | 282,139,412.00 |
| 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 | 841,263,884.10 | 783,089,913.94 | 672,794,852.48 | 526,814,760.69 | 513,641,164.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,983,067.25 | 592,040,986.57 | 467,936,906.98 | 372,422,963.91 | 393,400,805.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,280,816.85 | 191,048,927.37 | 204,857,945.50 | 154,391,796.78 | 120,240,359.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,388,537.42 | 28,398,912.90 | 20,818,112.02 | 27,189,254.60 | 9,023,539.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,627,332.40 | 7,943,278.34 | 15,626,600.74 | 10,538,458.18 | 9,046,858.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,701,558.47 | 15,032,816.56 | 15,768,130.38 | 10,374,120.07 | 18,558,085.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,063.43 | 2,628,010.93 | 4,187,878.02 | 2,741,581.78 | 5,131,761.78 |
| 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 | 12,602,108.57 | 5,008,731.59 | 4,837,217.99 | 2,880,049.12 | 28,360,352.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,882,357.05 | 35,982,885.13 | 35,083,901.46 | 43,411,960.91 | 20,588,655.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,075,747.93 | 1,117,575,784.64 | 1,043,373,851.05 | 943,055,043.53 | 886,489,830.56 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,852,511.69 | 51,934,637.38 | 3,845,447.49 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,336.12 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,774,293.35 | 154,551,060.32 | 159,377,082.27 | 141,620,855.75 | 145,852,423.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,707,378.55 | 48,192,529.01 | 47,838,278.05 | 47,664,033.56 | 41,627,946.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,291,519.71 | 254,678,226.71 | 211,060,807.81 | 189,284,889.31 | 187,480,370.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,367,267.64 | 1,372,254,011.35 | 1,254,434,658.86 | 1,132,339,932.84 | 1,073,970,201.01 |
| 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 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 | 210,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,743,094.74 | 488,743,094.74 | 488,743,094.74 | 488,743,094.74 | 488,743,094.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,940,150.75 | 32,555,680.93 | 31,262,928.53 | 29,828,739.69 | 28,122,496.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,169,118.80 | 55,188,378.45 | 55,188,378.45 | 41,436,540.62 | 41,436,540.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,502,015.83 | 511,310,287.99 | 475,695,026.21 | 451,756,319.82 | 437,592,793.99 |
| 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 | 1,374,354,380.12 | 1,297,797,442.11 | 1,260,889,427.93 | 1,221,764,694.87 | 1,205,894,925.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,354,380.12 | 1,297,797,442.11 | 1,260,889,427.93 | 1,221,764,694.87 | 1,205,894,925.63 |
| 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 | 2,894,721,647.76 | 2,670,051,453.46 | 2,515,324,086.79 | 2,354,104,627.71 | 2,279,865,126.64 |
| 公告日期 | 2026-08-07 | 2026-05-21 | 2026-01-21 | 2025-11-07 | 2025-08-01 | 2025-06-13 | 2025-04-23 | 2024-10-30 | 2024-08-28 |
| 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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