| 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 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 971,472,999.00 | 1,006,520,101.38 | - | 792,402,008.83 | - |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 177,519,316.45 | 159,202,856.31 | - | 132,351,353.49 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,524,687.66 | 15,621,831.64 | - | 12,892,950.01 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,994,628.79 | 143,581,024.67 | - | 119,458,403.48 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,148.41 | 8,055,088.81 | - | 9,648,055.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,661.58 | 5,359,438.37 | - | 6,149,473.62 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,120,105.15 | 135,882,645.98 | - | 170,134,403.45 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,588,159.05 | 23,398,252.16 | - | 16,197,779.54 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,855,389.64 | 1,338,418,383.01 | - | 1,126,883,074.04 | - |
| 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 | 765,593,623.49 | 769,817,200.26 | - | 551,102,560.64 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,383,847.50 | 84,070,923.74 | - | 234,508,355.55 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,854,371.38 | 38,799,628.23 | - | 48,791,953.12 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,269,283.64 | 244,947,522.38 | - | 126,479,367.11 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,957.65 | 2,865,306.95 | - | 4,176,363.00 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,618,524.54 | 17,996,217.86 | - | 17,287,638.14 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,881,122.69 | 3,496,388.73 | - | 7,655,871.44 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,906,730.89 | 1,161,993,188.15 | - | 990,002,109.00 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,762,120.53 | 2,500,411,571.16 | 2,446,418,800.00 | 2,116,885,183.04 | 1,987,712,000.00 |
| 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 | 256,892,710.23 | 99,992,710.23 | - | 149,985,295.54 | - |
| 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 | 311,400,310.52 | 394,951,121.27 | - | 319,207,878.32 | - |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,745.25 | 7,567,997.23 | - | 8,738,403.13 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,399,565.27 | 387,383,124.04 | - | 310,469,475.19 | - |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,298,620.96 | 13,560,651.32 | - | 7,448,013.91 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,852,799.43 | 34,238,435.09 | - | 33,510,078.95 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,483,085.02 | 58,680,595.57 | - | 39,939,278.46 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,400,193.18 | 22,915,289.84 | - | 19,985,141.97 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,837,812.11 | 59,657,872.40 | - | 46,481,558.32 | - |
| 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 | 12,465,579.03 | 12,094,136.98 | - | 11,945,754.11 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,003.30 | 3,029,280.77 | - | 2,190,456.15 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,117,113.78 | 699,120,093.47 | - | 630,693,455.73 | - |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,305,646.44 | 32,889,943.75 | - | 42,849,659.05 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372,274.09 | 22,008,396.38 | - | 31,162,324.40 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,677,920.53 | 54,898,340.13 | - | 74,011,983.45 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,795,034.31 | 754,018,433.60 | - | 704,705,439.18 | - |
| 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 | 360,000,000.00 | 360,000,000.00 | - | 360,000,000.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,056,524.22 | 128,056,524.22 | - | 128,056,524.22 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -154,445.70 | -135,685.18 | - | -40,316.69 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,018,535.01 | 87,018,535.01 | - | 56,220,243.09 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,046,472.69 | 1,171,453,763.51 | - | 867,943,293.24 | - |
| 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 | 1,861,967,086.22 | 1,746,393,137.56 | 1,565,295,000.00 | 1,412,179,743.86 | 1,295,334,800.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,967,086.22 | 1,746,393,137.56 | - | 1,412,179,743.86 | - |
| 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 | 2,658,762,120.53 | 2,500,411,571.16 | - | 2,116,885,183.04 | - |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-03 | 2024-12-30 | 2024-12-30 | 2024-06-30 |
| 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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