| 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 | 141,631,520.48 | 70,328,189.02 | 298,457,168.17 | 409,339,791.68 | 563,621,217.93 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,800,104.50 | 348,971,389.74 | 93,071,152.02 | 322,664,297.28 | 200,000,000.00 |
| 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 | 365,813,813.34 | 353,796,388.75 | 345,823,054.47 | 373,021,700.61 | 522,401,630.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,398,714.77 | 46,120,206.13 | 120,778,538.44 | 136,117,805.57 | 202,392,719.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,415,098.57 | 307,676,182.62 | 225,044,516.03 | 236,903,895.04 | 320,008,910.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,185,455.28 | 232,339,073.84 | 250,501,123.36 | 290,220,607.28 | 407,600,286.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,308,881.04 | 34,255,599.20 | 2,148,548.62 | 229,146.45 | 3,309,597.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,784,734.10 | 116,416,395.60 | 461,679,666.95 | 575,706,581.99 | 544,554,289.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,197,317.59 | 368,715,664.30 | 403,191,361.64 | 211,725,824.07 | 24,683,300.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,619,280.21 | 1,580,502,591.29 | 1,948,509,744.24 | 2,269,143,772.74 | 2,887,237,953.26 |
| 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 | 413,931,927.75 | 437,579,915.16 | 512,905,976.48 | 509,996,831.98 | 466,499,348.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,646,652.15 | 2,982,300.89 | 34,513,486.54 | 48,172,235.68 | 87,646,047.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,385,999.74 | 11,969,834.95 | 12,423,507.57 | 13,902,309.78 | 15,685,577.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,036,516.08 | 13,167,551.02 | 17,051,326.30 | 16,556,155.00 | 16,647,794.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,961,385.29 | 19,770,403.61 | 21,788,814.19 | 22,905,777.98 | 11,074,616.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,075,876.98 | 142,064,191.09 | 45,499,064.83 | 44,951,182.33 | 25,705,332.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,765.80 | 1,268,070.80 | 2,190,796.90 | 3,034,646.90 | 3,009,185.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,598,123.79 | 628,802,267.52 | 646,372,972.81 | 659,519,139.65 | 626,267,902.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,217,404.00 | 2,209,304,858.81 | 2,594,882,717.05 | 2,928,662,912.39 | 3,513,505,856.06 |
| 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 | 290,538,281.19 | 272,147,611.44 | 261,429,754.29 | 219,998,805.62 | 236,225,286.05 |
| 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 | 262,347,646.41 | 277,621,847.64 | 340,641,180.72 | 600,575,296.93 | 780,218,086.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,449,762.30 | 66,210,317.91 | 109,579,574.54 | 323,735,714.38 | 491,957,190.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,897,884.11 | 211,411,529.73 | 231,061,606.18 | 276,839,582.55 | 288,260,895.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,844.11 | 2,165,972.57 | 1,892,715.04 | 2,667,800.36 | 5,042,404.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,641,699.20 | 25,874,932.67 | 51,567,387.03 | 65,269,207.57 | 61,892,047.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,051,108.53 | 10,521,315.06 | 9,460,096.96 | 6,432,717.15 | 14,348,451.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,622,465.66 | 14,600,105.73 | 4,412,904.97 | 5,180,790.48 | 4,417,530.05 |
| 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 | 66,301,737.34 | 66,744,326.46 | 81,270,168.26 | 80,716,991.81 | 32,415,059.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,173.64 | 2,275,219.87 | 13,254,321.53 | 34,642,359.62 | 58,967,841.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,993,956.08 | 671,951,331.44 | 763,928,528.80 | 1,015,483,969.54 | 1,193,526,706.90 |
| 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 | 31,280,000.00 | 31,480,000.00 | 32,300,000.00 | 20,000,000.00 | 53,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,187,799.88 | 404,172,705.34 | 398,284,406.85 | 392,420,480.95 | 386,913,335.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,032.52 | 5,429,652.09 | 6,877,707.11 | 8,318,819.34 | 10,028,816.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,200,103.16 | 19,720,751.92 | 23,794,200.94 | 24,453,549.30 | 23,469,701.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,201,612.75 | 14,321,032.79 | 13,071,948.14 | 13,661,656.00 | 14,325,079.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,657,548.31 | 475,124,142.14 | 474,328,263.04 | 458,854,505.59 | 487,736,932.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,651,504.39 | 1,147,075,473.58 | 1,238,256,791.84 | 1,474,338,475.13 | 1,681,263,639.82 |
| 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 | 192,407,260.00 | 192,407,180.00 | 192,406,456.00 | 192,405,835.00 | 192,395,876.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,675,778.19 | 101,676,536.04 | 83,590,516.65 | 83,595,483.85 | 83,676,899.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,040,151.35 | 368,036,614.87 | 368,018,665.36 | 367,990,937.65 | 367,539,391.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,931,219.70 | 84,931,219.70 | 84,931,219.70 | 84,931,219.70 | 84,931,219.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,511,490.37 | 315,177,834.62 | 627,679,067.50 | 725,400,961.06 | 1,103,698,829.70 |
| 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 | 1,058,565,899.61 | 1,062,229,385.23 | 1,356,625,925.21 | 1,454,324,437.26 | 1,832,242,216.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,565,899.61 | 1,062,229,385.23 | 1,356,625,925.21 | 1,454,324,437.26 | 1,832,242,216.24 |
| 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 | 2,211,217,404.00 | 2,209,304,858.81 | 2,594,882,717.05 | 2,928,662,912.39 | 3,513,505,856.06 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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