| 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 | 222,684,435.77 | 165,988,897.53 | 164,323,517.83 | 227,253,406.82 | 223,437,738.75 | 424,158,062.46 |
| 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 | 14,223,207.67 | 89,262,051.38 | 175,298,276.03 | 186,487,691.78 | 221,752,228.77 | 271,630,238.36 |
| 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 | 325,872,626.89 | 282,538,431.67 | 327,090,640.13 | 304,003,572.09 | 291,900,082.57 | 240,524,133.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,149,155.01 | 20,284,370.45 | 19,385,838.54 | 14,435,042.74 | 9,766,920.65 | 7,433,216.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,723,471.88 | 262,254,061.22 | 307,704,801.59 | 289,568,529.35 | 282,133,161.92 | 233,090,916.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,074,526.52 | 5,933,773.33 | 3,221,107.47 | 3,662,039.51 | 4,206,979.61 | 5,163,863.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,365,817.77 | 4,258,305.98 | 3,018,062.80 | 1,580,919.82 | 2,025,684.82 | 1,295,904.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,214,351.75 | 323,453,106.19 | 273,531,771.15 | 245,222,027.67 | 227,125,823.31 | 198,023,986.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,826.63 | 781,530.50 | 1,723,361.75 | 544,020.56 | 889,926.60 | 544,020.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,153.28 | 22,366,643.21 | 18,413,126.15 | 6,218,905.43 | 8,718,472.58 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,358,815.72 | 943,578,784.04 | 978,853,022.16 | 1,016,083,598.81 | 1,010,605,066.75 | 1,192,579,299.17 |
| 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 | 15,717,889.63 | 15,718,897.65 | 15,718,897.65 | 16,022,612.01 | 16,022,612.01 | 16,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 691,038,275.02 | 639,721,534.02 | 585,371,040.84 | 509,101,465.12 | 502,951,612.16 | 456,825,167.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,944,263.69 | 240,215,319.38 | 240,669,401.46 | 206,450,496.22 | 174,312,106.97 | 117,168,008.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,891,212.64 | 14,558,115.86 | 13,995,512.89 | - | - | 7,063,080.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,741,108.64 | 40,374,820.41 | 40,735,769.97 | 40,684,554.54 | 40,916,959.72 | 38,523,368.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,805,502.47 | 11,954,746.22 | 11,160,047.39 | 9,297,233.14 | 7,473,111.85 | 6,946,355.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,017,222.61 | 4,573,767.76 | 4,465,753.85 | 2,370,686.94 | 3,344,404.50 | 2,098,376.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,805,827.18 | 115,146,811.49 | 64,387,105.92 | 46,991,812.38 | 64,098,285.11 | 35,049,527.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,961,301.88 | 1,082,264,012.79 | 976,503,529.97 | 830,918,860.35 | 809,119,092.32 | 679,673,885.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,320,117.60 | 2,025,842,796.83 | 1,955,356,552.13 | 1,847,002,459.16 | 1,819,724,159.07 | 1,872,253,184.94 |
| 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 | 178,814,029.99 | 142,581,947.87 | 92,063,982.66 | 28,500,667.12 | 28,521,274.06 | 14,008,712.33 |
| 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 | 309,514,214.65 | 299,942,430.23 | 288,958,407.70 | 231,521,737.74 | 243,185,655.18 | 195,017,757.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,430,000.00 | 62,980,000.00 | 48,220,000.00 | 41,320,000.00 | 38,750,000.00 | 52,251,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,084,214.65 | 236,962,430.23 | 240,738,407.70 | 190,201,737.74 | 204,435,655.18 | 142,766,257.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,705.96 | 1,739,628.61 | 1,619,662.93 | 1,289,632.81 | 2,453,761.88 | 2,035,496.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,033,664.68 | 15,400,904.21 | 22,023,226.25 | 14,654,081.18 | 16,139,920.84 | 10,785,721.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,744.76 | 839,474.42 | 2,589,948.58 | 2,642,171.90 | 1,786,013.60 | 3,849,170.79 |
| 应付股利(元) | - | - | - | - | 10,106,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,740.42 | 1,950,689.83 | 966,733.15 | 843,160.29 | 1,194,698.80 | 913,610.87 |
| 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 | 3,887,337.10 | 4,029,910.24 | 3,106,816.34 | 49,697,100.00 | - | 68,531,507.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,446,002.63 | 14,835,442.71 | 19,532,103.96 | 11,173,404.35 | 10,187,734.02 | 6,914,571.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,801,440.19 | 481,320,428.12 | 430,860,881.57 | 340,321,955.39 | 303,469,058.38 | 302,056,547.81 |
| 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 | 226,935,950.16 | 168,789,831.93 | 159,893,086.81 | 161,345,759.48 | 182,122,658.25 | 210,807,703.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,753,986.43 | 10,220,040.68 | 10,534,799.30 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,897,841.63 | 32,323,607.28 | 33,731,194.86 | 29,326,931.55 | 30,579,989.61 | 31,833,047.67 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 161,255.15 | 31,889.69 | 161,255.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,587,778.22 | 211,333,479.89 | 204,159,080.97 | 190,833,946.18 | 212,734,537.55 | 242,802,006.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,389,218.41 | 692,653,908.01 | 635,019,962.54 | 531,155,901.57 | 516,203,595.93 | 544,858,554.55 |
| 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 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 | 62,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,211,285.00 | 971,211,285.00 | 971,211,285.00 | 971,211,285.00 | 971,211,285.00 | 971,211,285.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -782,863.13 | 77,053.45 | 101,290.32 | -69,247.90 | -10,646.12 | -18,912.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,262.72 | 99,584.99 | 79,586.09 | 59,356.61 | 28,235.57 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,330,210.97 | 31,330,210.97 | 31,330,210.97 | 25,598,307.51 | 25,598,307.51 | 25,598,307.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,075,003.63 | 268,470,754.41 | 255,614,217.21 | 257,046,856.37 | 244,693,381.18 | 268,603,950.46 |
| 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 | 1,329,930,899.19 | 1,333,188,888.82 | 1,320,336,589.59 | 1,315,846,557.59 | 1,303,520,563.14 | 1,327,394,630.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,930,899.19 | 1,333,188,888.82 | 1,320,336,589.59 | 1,315,846,557.59 | 1,303,520,563.14 | 1,327,394,630.39 |
| 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 | 2,146,320,117.60 | 2,025,842,796.83 | 1,955,356,552.13 | 1,847,002,459.16 | 1,819,724,159.07 | 1,872,253,184.94 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-10 | 2025-10-24 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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