| 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 | 204,845,843.37 | 293,821,942.98 | 100,966,177.48 | 214,176,939.76 | 208,900,439.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 38,036,960.00 | - | 37,009,405.25 | 28,159,029.59 | 15,000,000.00 |
| 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 | 87,973,238.44 | 107,547,338.60 | 133,819,845.27 | 77,140,867.45 | 140,192,142.30 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,540,000.00 | 3,240,000.00 | 4,679,273.02 | 1,000,000.00 | 6,015,381.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,433,238.44 | 104,307,338.60 | 129,140,572.25 | 76,140,867.45 | 134,176,760.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,359,195.42 | 31,469,903.48 | 19,752,638.93 | 23,147,722.06 | 42,770,680.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,858.38 | 8,277,949.26 | 8,492,350.66 | 8,691,315.53 | 9,066,489.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,211,856.89 | 533,434,127.38 | 551,936,903.85 | 498,567,864.78 | 461,646,963.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,318,001.88 | 33,735,044.54 | 34,619,781.04 | 35,587,899.30 | 28,683,722.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,499,995.48 | 1,028,728,542.90 | 897,367,533.57 | 909,413,986.53 | 922,554,292.34 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 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 | 570,184,121.78 | 313,592,074.44 | 295,246,293.44 | 297,578,340.80 | 142,761,595.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,760.20 | 243,021,473.43 | 199,444,252.20 | 172,337,751.00 | 287,965,413.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,956,945.61 | 15,434,005.02 | 19,219,854.28 | 22,174,110.64 | 13,404,689.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,745,498.46 | 323,181,173.78 | 325,759,306.55 | 327,393,602.47 | 329,640,063.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 | 509,584.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,837.21 | 2,597,778.67 | 3,698,989.32 | 3,050,926.61 | 3,229,095.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,804,116.33 | 53,908,602.61 | 50,025,484.83 | 47,847,704.66 | 42,372,033.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,483.16 | 20,039,013.52 | 13,830,644.89 | 15,969,198.82 | 19,161,125.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,482,347.04 | 972,283,705.76 | 907,734,409.80 | 886,861,219.29 | 839,043,600.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,982,342.52 | 2,001,012,248.66 | 1,805,101,943.37 | 1,796,275,205.82 | 1,761,597,892.78 |
| 流动负债： | |||||||||
| 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 | 362,391,034.33 | 437,614,948.73 | 304,554,534.89 | 306,562,094.17 | 260,818,926.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,391,034.33 | 437,614,948.73 | 304,554,534.89 | 306,562,094.17 | 260,818,926.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,079,499.58 | 14,147,119.76 | 10,752,941.02 | 17,831,972.79 | 10,054,895.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,362,037.83 | 41,916,928.53 | 18,942,518.04 | 21,257,209.58 | 19,805,867.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,286,068.40 | 26,877,175.44 | 17,274,160.92 | 14,218,632.09 | 30,601,312.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,223,296.51 | 16,320,045.55 | 15,860,371.87 | 14,759,807.51 | 15,379,073.16 |
| 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 | 20,564,314.46 | 8,671,682.41 | 11,070,220.01 | 10,845,802.27 | 7,347,644.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,316.08 | 1,809,106.66 | 5,901,492.22 | 2,142,493.21 | 4,679,183.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,476,567.19 | 547,357,007.08 | 384,356,238.97 | 387,618,011.62 | 348,686,901.61 |
| 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 | 114,450,599.99 | 122,883,992.50 | 102,349,373.19 | 80,606,343.73 | 72,648,988.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,118,376.77 | 7,122,228.68 | 10,180,329.78 | 12,226,084.66 | 5,872,323.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,913,719.20 | 23,560,743.02 | 15,346,760.47 | 18,187,300.60 | 26,651,533.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,650.37 | 4,850,580.72 | 5,207,511.08 | 5,564,441.44 | 5,921,371.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,908.44 | 2,853,772.30 | 3,623,619.51 | 4,222,621.42 | 2,782,369.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,567,254.77 | 161,271,317.22 | 136,707,594.03 | 120,806,791.85 | 113,876,586.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,043,821.96 | 708,628,324.30 | 521,063,833.00 | 508,424,803.47 | 462,563,488.21 |
| 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 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 | 131,522,720.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 | 750,237,756.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,942,245.52 | 41,942,245.52 | 41,942,245.52 | 41,942,245.52 | 32,754,829.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,106,056.19 | 28,106,056.19 | 28,106,056.19 | 28,106,056.19 | 28,106,056.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,057,399.22 | 425,411,567.39 | 417,034,076.83 | 420,758,779.88 | 422,700,843.71 |
| 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 | 1,313,981,686.25 | 1,293,335,854.42 | 1,284,958,363.86 | 1,288,683,066.91 | 1,299,812,546.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,043,165.69 | -951,930.06 | -920,253.49 | -832,664.56 | -778,141.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,938,520.56 | 1,292,383,924.36 | 1,284,038,110.37 | 1,287,850,402.35 | 1,299,034,404.57 |
| 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 | 1,923,982,342.52 | 2,001,012,248.66 | 1,805,101,943.37 | 1,796,275,205.82 | 1,761,597,892.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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