| 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 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 719,814,755.37 | 602,667,384.84 | 653,281,412.44 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,793,127.70 | 24,648,000.00 | 33,618,208.33 |
| 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 | 364,400,930.89 | 370,317,790.77 | 204,117,189.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,798,325.63 | 16,339,203.84 | 27,269,554.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,602,605.26 | 353,978,586.93 | 176,847,635.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,359,184.23 | 12,840,270.86 | 10,214,016.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,297,375.74 | 16,964,626.14 | 10,770,144.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,773,202.00 | 361,096,099.78 | 350,453,717.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,018.25 | 892,823.27 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,019.06 | 252,334.16 | 2,545,406.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,115,939.58 | 1,396,444,486.81 | 1,267,670,991.56 |
| 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 | 397,625,718.92 | 212,547,211.88 | 210,122,992.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,491,799.05 | 195,728,566.03 | 148,452,113.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,608.37 | 191,037.13 | 52,026.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,319,303.15 | 78,913,908.96 | 79,517,865.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,350,797.34 | 3,735,221.65 | 4,114,458.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,065.66 | 14,441,912.63 | 11,867,558.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,235,275.43 | 13,765,128.05 | 23,782,316.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,473,567.92 | 519,322,986.33 | 477,909,330.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,589,507.50 | 1,915,767,473.14 | 1,745,580,321.86 |
| 流动负债： | |||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 29,930,778.61 | 74,369,658.25 | 40,743,798.09 |
| 向中央银行借款(元) | - | - | - | 会员可见 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 197,459.36 | 2,260,579.31 |
| 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 | 953,092,050.66 | 848,460,123.03 | 812,448,564.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,993,671.78 | 519,866,038.29 | 535,788,823.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,098,378.88 | 328,594,084.74 | 276,659,740.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,015,519.12 | 96,157,723.69 | 97,615,747.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,546,929.57 | 20,699,573.85 | 32,294,525.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,322,410.28 | 60,569,503.79 | 41,030,567.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,868,658.89 | 1,208,144.13 | 1,595,745.16 |
| 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 | 659,802.93 | 99,681.97 | 57,891.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,411,007.92 | 20,021,440.90 | 26,700,987.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,847,157.98 | 1,121,783,308.97 | 1,054,748,406.51 |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 20,013,888.89 | 45,034,375.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,053.74 | 24,904.81 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,672.36 | 3,712,789.28 | 4,054,194.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,154,614.99 | 48,772,069.09 | 4,054,194.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,001,772.97 | 1,170,555,378.06 | 1,058,802,601.22 |
| 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 | 53,600,000.00 | 53,600,000.00 | 53,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,343,295.47 | 235,991,313.45 | 235,639,331.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,800,000.00 | 26,800,000.00 | 26,800,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,638,420.81 | 424,078,029.30 | 365,785,991.54 |
| 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 | 800,381,716.28 | 740,469,342.75 | 681,825,322.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,018.25 | 4,742,752.33 | 4,952,397.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,587,734.53 | 745,212,095.08 | 686,777,720.64 |
| 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 | 1,978,589,507.50 | 1,915,767,473.14 | 1,745,580,321.86 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-02-13 | 2025-12-19 | 2025-08-26 | 2025-06-17 | 2025-04-29 |
| 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 |
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