| 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 | 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 | 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 | 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 | 66,423,572.33 | 98,541,926.86 | 159,980,401.08 | 53,192,232.33 | 99,079,731.40 | 39,545,019.03 |
| 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 | 54,470,077.96 | 51,935,154.94 | 52,847,606.90 | 49,258,070.88 | 67,681,235.14 | 40,359,003.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,470,077.96 | 51,935,154.94 | 52,847,606.90 | 49,258,070.88 | 67,681,235.14 | 40,359,003.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,161,160.66 | 14,882,399.04 | 12,820,958.17 | 26,010,880.25 | 41,797,204.84 | 14,081,746.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,984.49 | 3,004,658.00 | 2,369,521.65 | 6,818,088.15 | 8,997,888.47 | 3,709,520.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,511,238.25 | 930,779,051.08 | 983,492,604.16 | 1,152,070,368.05 | 483,770,909.10 | 550,582,218.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,516,758.60 | 45,916,294.90 | 44,668,779.34 | 29,327,317.04 | 20,466,362.52 | 23,200,880.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,286,792.29 | 1,145,269,754.82 | 1,256,179,871.30 | 1,316,676,956.70 | 722,043,569.67 | 671,821,456.92 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,965.42 | 4,198,945.12 | 4,125,805.85 | - | - | - |
| 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 | 3,753,882.00 | 3,753,882.00 | 3,753,882.00 | 3,892,268.53 | 3,863,271.18 | 3,832,156.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,329,579.04 | 436,196,794.60 | 445,961,832.95 | 419,995,920.42 | 410,338,214.46 | 404,854,534.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,416.27 | 2,760,064.99 | 2,475,478.24 | 16,579,521.77 | 8,198,246.22 | 12,014,303.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,904.64 | 349,461.17 | 370,017.70 | 409,074.23 | 411,130.77 | 452,243.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,133.02 | 17,060,187.92 | 17,273,242.82 | 15,127,414.92 | 15,317,963.76 | 15,508,512.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,616,192.57 | 8,122,359.62 | 8,628,526.67 | 1,853,311.15 | 1,214,670.30 | 120,204.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,127.40 | 793,127.40 | 793,127.40 | 771,054.14 | 771,054.14 | 771,054.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 64,176.00 | 64,176.00 | 64,176.00 | 86,289.00 | 86,289.00 | 86,289.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,596,376.36 | 473,298,998.82 | 483,446,089.63 | 458,714,854.16 | 440,200,839.83 | 437,639,298.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,883,168.65 | 1,618,568,753.64 | 1,739,625,960.93 | 1,775,391,810.86 | 1,162,244,409.50 | 1,109,460,755.88 |
| 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 | 608,756,883.64 | 668,871,350.26 | 543,319,739.94 | 300,532,510.51 | 324,268,408.23 | 298,144,446.23 |
| 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 | 68,059,438.48 | 99,456,916.25 | 326,846,533.61 | 579,113,718.03 | 78,442,416.56 | 76,964,570.67 |
| 其中：应付票据(元) | - | - | - | - | - | 1,020,910.14 | - | 1,520,720.15 | - | 747,851.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,059,438.48 | 98,436,006.11 | 326,846,533.61 | 577,592,997.88 | 78,442,416.56 | 76,216,719.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,249.07 | 31,542.63 | 31,542.63 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,485,573.33 | 297,887,698.78 | 283,167,551.70 | 177,504,821.68 | 66,376,661.78 | 89,630,960.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,890,821.31 | 37,420,359.02 | 38,249,800.10 | 26,161,256.40 | 24,905,555.98 | 24,850,234.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,266.57 | 1,128,319.21 | 1,816,719.47 | 1,190,519.11 | 1,225,435.36 | 2,401,071.03 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,782,321.54 | 37,146,161.13 | 35,957,904.18 | 35,392,729.16 | 34,717,567.59 | 33,440,560.41 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,501.41 | 2,027,501.41 | 2,027,501.41 | 2,027,501.41 | 2,027,501.41 | 2,027,501.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,043,333.16 | 228,258,298.11 | 251,355,955.68 | 282,698,969.67 | 269,338,407.72 | 271,078,766.93 |
| 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 | 39,698,945.76 | 39,698,945.76 | 39,698,945.76 | 8,000,000.00 | 8,000,000.00 | 4,075,542.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,170,665.95 | 38,572,608.67 | 36,728,462.61 | 22,959,560.50 | 8,570,698.28 | 887,484.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,908,000.22 | 1,450,499,701.23 | 1,559,200,657.09 | 1,435,581,586.47 | 817,872,652.91 | 803,501,138.24 |
| 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 | 66,119,000.00 | 75,138,691.66 | 75,138,691.66 | 94,000,000.00 | 98,000,000.00 | 72,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,721.73 | 311,198.73 | 307,675.73 | 382,415.00 | 471,246.28 | 386,844.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 21,411,022.97 | - | 29,874,329.77 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 55,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,964,609.80 | 91,802,495.51 | 92,166,781.22 | 17,363,809.77 | 17,628,095.48 | 17,992,381.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,809,354.50 | 192,924,310.90 | 197,487,478.38 | 166,746,224.77 | 116,099,341.76 | 90,379,225.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,717,354.72 | 1,643,424,012.13 | 1,756,688,135.47 | 1,602,327,811.24 | 933,971,994.67 | 893,880,363.94 |
| 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 | 771,283,579.00 | 771,283,579.00 | 771,283,579.00 | 771,283,579.00 | 771,283,579.00 | 771,283,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,667,748.67 | 1,071,667,748.67 | 1,071,667,748.67 | 1,071,667,748.67 | 1,071,667,748.67 | 1,071,667,748.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,150,011.74 | -51,150,011.74 | -51,150,011.74 | -51,011,625.21 | -51,040,622.56 | -51,071,737.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,429,291.44 | 87,429,291.44 | 87,429,291.44 | 87,429,291.44 | 87,429,291.44 | 87,429,291.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,981,301,800.81 | -1,913,854,375.37 | -1,906,598,653.03 | -1,719,366,633.39 | -1,664,020,862.24 | -1,669,839,595.65 |
| 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 | -102,071,193.44 | -34,623,768.00 | -27,368,045.66 | 160,002,360.51 | 215,319,134.31 | 209,469,286.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,237,007.37 | 9,768,509.51 | 10,305,871.12 | 13,061,639.11 | 12,953,280.52 | 6,111,105.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93,834,186.07 | -24,855,258.49 | -17,062,174.54 | 173,063,999.62 | 228,272,414.83 | 215,580,391.94 |
| 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 | 1,380,883,168.65 | 1,618,568,753.64 | 1,739,625,960.93 | 1,775,391,810.86 | 1,162,244,409.50 | 1,109,460,755.88 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-17 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-03-29 | 2024-10-26 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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