| 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 |
| 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 | 422,361,332.62 | 307,177,265.18 | 426,504,702.87 | 420,027,747.50 | 403,741,511.20 |
| 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 | 187,432,575.45 | 212,676,228.75 | 204,616,559.89 | 219,999,783.79 | 234,842,920.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,158,578.01 | 38,646,556.86 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,273,997.44 | 174,029,671.89 | 204,616,559.89 | 219,999,783.79 | 234,842,920.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,663,722.93 | 32,299,476.67 | 35,571,268.61 | 48,824,017.56 | 57,029,230.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,769,100.27 | 6,640,911.72 | 6,672,130.07 | 7,944,681.29 | 8,284,226.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,527,837.35 | 322,032,072.61 | 365,063,824.57 | 403,362,783.76 | 328,666,850.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,711,046.40 | 29,482,906.55 | 60,330,932.98 | 33,579,385.24 | 20,583,595.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,678,237.87 | 920,823,463.04 | 1,154,027,544.67 | 1,170,318,773.15 | 1,085,106,194.83 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,803,259.50 | 26,434,712.73 | 27,065,435.04 |
| 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 | 7,280,000.00 | 7,280,000.00 | 7,280,000.00 | 7,280,000.00 | 7,280,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,447,007.21 | 1,542,437,816.08 | 1,534,094,647.57 | 1,524,265,821.79 | 1,542,346,527.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,975,372.52 | 33,096,209.22 | 92,749,741.42 | 82,502,398.08 | 73,456,741.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,667.27 | 2,183,667.27 | 2,549,204.35 | 2,549,204.35 | 2,742,064.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,029,257.28 | 239,621,025.32 | 208,005,653.00 | 214,462,101.83 | 215,635,197.53 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,188.46 | 9,115,021.43 | 9,730,101.51 | 10,051,136.72 | 9,930,359.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,740,042.35 | 20,733,230.44 | 14,082,099.54 | 14,999,423.70 | 16,366,805.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,559.67 | 18,288,195.85 | 60,707,448.91 | 65,597,655.75 | 33,264,305.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,679,094.76 | 1,872,755,165.61 | 1,955,002,155.80 | 1,948,142,454.95 | 1,928,087,436.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,357,332.63 | 2,793,578,628.65 | 3,109,029,700.47 | 3,118,461,228.10 | 3,013,193,631.25 |
| 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 | 488,742,529.15 | 344,244,499.36 | 457,865,996.50 | 502,882,353.00 | 384,457,731.37 |
| 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 | 132,051,482.63 | 121,217,596.21 | 150,302,438.40 | 141,379,362.79 | 126,603,542.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,995,623.07 | 8,345,858.49 | 19,332,858.49 | 15,043,375.85 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,055,859.56 | 112,871,737.72 | 130,969,579.91 | 126,335,986.94 | 126,603,542.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,264.85 | 5,977,632.26 | 11,857,869.53 | 9,658,745.82 | 12,247,381.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,911.62 | 22,833,793.97 | 23,136,704.69 | 23,160,312.89 | 23,240,498.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,634.43 | 11,209,314.45 | 8,934,507.10 | 7,677,988.45 | 8,895,274.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,248,886.90 | 3,248,886.90 | 3,547,722.90 | 3,547,722.90 | 3,767,826.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,007,354.46 | 77,275,914.55 | 115,328,966.96 | 50,709,505.58 | 68,701,677.07 |
| 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 | 318,821,490.50 | 313,968,314.39 | 315,887,285.20 | 331,870,378.06 | 233,244,807.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,063,911.71 | 27,538,546.90 | 85,949,222.80 | 85,720,316.85 | 33,465,509.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,129,466.25 | 927,514,498.99 | 1,172,810,714.08 | 1,156,606,686.34 | 894,624,249.65 |
| 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 | 345,560,000.00 | 393,754,013.88 | 317,715,000.00 | 260,010,000.00 | 377,190,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,746.31 | 1,346,746.30 | 1,821,392.42 | 1,821,392.42 | 2,484,330.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 380,961,084.54 | - | 410,366,534.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 363,850,895.55 | - | 385,502,158.49 | - | 384,632,823.97 |
| 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 | 12,713,513.60 | 13,301,634.27 | 13,928,147.80 | 14,477,875.61 | 15,065,996.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,400.45 | 504,400.45 | 593,184.33 | 593,184.33 | 643,677.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,975,555.91 | 789,867,879.44 | 719,559,883.04 | 687,268,987.20 | 780,016,828.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,105,022.16 | 1,717,382,378.43 | 1,892,370,597.12 | 1,843,875,673.54 | 1,674,641,078.00 |
| 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 | 349,855,339.00 | 349,855,339.00 | 349,855,339.00 | 349,855,339.00 | 353,860,939.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,122,996.10 | 377,122,996.10 | 375,183,679.82 | 375,183,679.82 | 391,785,612.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,116.00 | 21,232,116.00 | 21,232,116.00 | 21,232,116.00 | 35,745,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,946.16 | -18,028.90 | -12,385.08 | -15,294.11 | -15,330.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,657.51 | 946,761.22 | 542,094.20 | 1,578,014.74 | 777,098.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,873,094.71 | 150,873,094.71 | 150,873,094.71 | 150,873,094.71 | 150,873,094.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,125,782.84 | 207,391,941.18 | 344,327,598.22 | 396,257,863.38 | 452,174,869.20 |
| 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 | 1,028,882,808.00 | 1,064,939,987.31 | 1,199,537,304.87 | 1,252,500,581.54 | 1,313,710,382.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,369,502.47 | 11,256,262.91 | 17,121,798.48 | 22,084,973.02 | 24,842,170.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,252,310.47 | 1,076,196,250.22 | 1,216,659,103.35 | 1,274,585,554.56 | 1,338,552,553.25 |
| 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 | 2,893,357,332.63 | 2,793,578,628.65 | 3,109,029,700.47 | 3,118,461,228.10 | 3,013,193,631.25 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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