| 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 | 478,317,573.95 | 645,937,268.31 | 544,801,662.88 | 548,419,445.59 | 652,884,530.02 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 80,000,000.00 | - | - | - | 24,000,000.00 |
| 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 | 373,469,697.86 | 282,107,779.52 | 209,302,546.66 | 352,683,622.81 | 232,322,196.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,834.78 | 7,323,721.67 | 8,213,735.23 | 8,760,333.62 | 9,738,249.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,079,863.08 | 274,784,057.85 | 201,088,811.43 | 343,923,289.19 | 222,583,947.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,173.74 | 8,633,567.23 | 22,750,057.97 | 19,990,141.62 | 17,602,904.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,227,271.27 | 26,038,794.90 | 54,037,991.69 | 28,792,431.15 | 6,124,178.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,690,669.34 | 210,144,394.25 | 125,669,890.01 | 126,402,567.36 | 120,722,595.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,047,226.44 | 2,900,314.21 | 2,989,224.63 | 1,280,574.69 | 985,457.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,417,510.07 | 45,892,132.09 | 21,896,627.60 | 20,068,984.29 | 16,937,973.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,864,241.98 | 1,229,464,430.76 | 1,001,001,035.96 | 1,103,881,601.73 | 1,099,642,472.49 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,151,898.68 | 49,209,128.99 | 47,827,455.31 | 21,801,231.85 | 16,689,398.25 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,310,000.00 | 44,310,000.00 | 38,800,000.00 | 38,800,000.00 | 33,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,727,778.07 | 59,190,325.95 | 49,451,510.50 | 35,753,807.81 | 33,782,352.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,913,419.72 | 223,754,928.38 | 158,791,297.23 | 121,223,655.62 | 95,290,871.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,480,288.04 | 18,052,969.26 | 20,020,444.44 | 20,431,654.11 | 23,150,973.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,627,957.29 | 17,030,790.06 | 17,433,622.83 | 17,361,783.59 | 17,756,700.59 |
| 商誉(元) | - | - | 会员可见 | 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 | 4,900,802.90 | 5,786,959.29 | 7,072,329.90 | 7,604,252.01 | 7,904,619.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,934,494.28 | 28,664,235.07 | 26,682,576.35 | 27,465,503.96 | 19,464,075.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,961,162.07 | 25,126,196.80 | 3,769,597.48 | 3,957,425.51 | 24,235,193.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,007,801.05 | 471,125,533.80 | 369,848,834.04 | 294,399,314.46 | 272,074,184.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,872,043.03 | 1,700,589,964.56 | 1,370,849,870.00 | 1,398,280,916.19 | 1,371,716,656.74 |
| 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 | 67,053,486.11 | 122,105,890.28 | 95,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 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 | 372,216,661.12 | 386,002,128.58 | 138,138,181.32 | 186,382,271.14 | 109,482,945.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,068,613.95 | 15,259,067.30 | 39,841,784.69 | 37,995,912.81 | 9,428,014.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,148,047.17 | 370,743,061.28 | 98,296,396.63 | 148,386,358.33 | 100,054,931.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,784,760.24 | 18,924,486.40 | 6,500,263.90 | 4,863,230.80 | 7,304,658.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,380.67 | 16,109,585.12 | 8,216,086.75 | 9,098,893.20 | 23,973,149.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,800.99 | 26,575,374.21 | 7,320,008.29 | 16,551,287.78 | 9,806,904.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,587,324.71 | 6,600,264.24 | 8,935,646.20 | 9,144,551.97 | 11,993,750.80 |
| 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 | 6,822,834.10 | 10,664,401.69 | 3,964,707.03 | 10,404,949.52 | 10,404,949.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,039,442.80 | 9,583,806.62 | 22,708,279.62 | 17,235,868.78 | 37,393,027.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,735,690.74 | 596,565,937.14 | 290,783,173.11 | 303,681,053.19 | 260,359,385.10 |
| 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 | 98,000,000.00 | 98,500,000.00 | 99,500,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,740,693.50 | 9,089,943.66 | 15,501,878.46 | 11,208,841.46 | 12,177,828.67 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | 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 | 3,319,967.48 | 3,319,967.48 | 4,283,308.18 | 4,283,308.18 | 4,770,661.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,060,660.98 | 110,909,911.14 | 119,285,186.64 | 115,492,149.64 | 116,948,489.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,796,351.72 | 707,475,848.28 | 410,068,359.75 | 419,173,202.83 | 377,307,874.86 |
| 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 | 103,169,760.00 | 103,169,760.00 | 103,169,760.00 | 103,416,000.00 | 105,021,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,189,291.29 | 736,348,339.45 | 735,396,407.43 | 737,498,023.59 | 736,442,793.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,758,177.89 | 15,758,177.89 | 18,749,993.89 | 18,996,233.89 | 18,996,233.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,764.44 | -622,322.52 | 519.04 | 231,660.86 | 598,428.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,551,621.29 | 24,551,621.29 | 23,295,435.43 | 23,295,435.43 | 23,295,435.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,393,590.49 | 145,123,690.98 | 117,359,665.23 | 131,798,317.83 | 150,606,336.24 |
| 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 | 995,925,320.74 | 992,812,911.31 | 960,471,793.24 | 977,243,203.82 | 996,967,759.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -849,629.43 | 301,204.97 | 309,717.01 | 1,864,509.54 | -2,558,977.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,075,691.31 | 993,114,116.28 | 960,781,510.25 | 979,107,713.36 | 994,408,781.88 |
| 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 | 1,636,872,043.03 | 1,700,589,964.56 | 1,370,849,870.00 | 1,398,280,916.19 | 1,371,716,656.74 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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