| 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 | 317,548,332.40 | 338,986,285.24 | 542,563,483.56 | 599,797,276.75 | 664,333,077.22 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,008,000.00 | 50,025,000.00 | - | - | - |
| 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 | 511,434,569.41 | 503,300,064.33 | 514,681,771.29 | 478,216,162.02 | 461,619,156.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,861,348.42 | 51,499,938.15 | 41,945,708.01 | 34,383,284.21 | 46,660,654.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,573,220.99 | 451,800,126.18 | 472,736,063.28 | 443,832,877.81 | 414,958,501.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,512,668.74 | 6,086,064.52 | 5,910,317.09 | 17,311,250.24 | 9,637,875.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,834.98 | 9,274,715.29 | 13,437,242.99 | 13,393,417.76 | 10,404,307.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,938,681.10 | 392,985,474.35 | 394,195,947.21 | 378,544,881.77 | 389,855,287.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,911,936.26 | 20,507,354.53 | 14,353,324.09 | 20,324,427.53 | 49,674,519.61 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,422,340.04 | 10,480,824.67 | 12,032,199.11 | 8,968,443.48 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,128,563.43 | 232,437,827.01 | 18,464,363.63 | 12,845,794.70 | 10,977,682.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,910,931.72 | 1,577,603,818.06 | 1,541,858,923.89 | 1,553,311,447.30 | 1,630,909,644.64 |
| 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 | 74,475,427.81 | 54,349,307.81 | 54,000,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,103.54 | 4,019,591.45 | 4,069,079.36 | 1,868,760.01 | 764,491.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,069,009.52 | 110,191,264.48 | 112,359,904.90 | 113,667,875.01 | 116,363,329.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,935,254.03 | 276,505,358.81 | 247,615,334.08 | 211,087,135.68 | 162,014,768.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,849.39 | 10,225,985.06 | 3,286,240.10 | 1,117,135.49 | 2,119,323.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,904,288.25 | 44,310,433.95 | 44,506,708.12 | 44,887,131.34 | 45,267,554.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,409.90 | 2,916,718.17 | 2,786,774.75 | 2,983,274.48 | 1,790,697.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,544,210.71 | 33,615,628.23 | 28,400,348.86 | 26,573,474.53 | 24,247,743.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,273,070.12 | 27,323,162.99 | 37,141,131.00 | 35,849,400.29 | 28,643,886.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,472,623.27 | 563,457,450.95 | 534,165,521.17 | 438,034,186.83 | 381,211,795.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,164,383,554.99 | 2,141,061,269.01 | 2,076,024,445.06 | 1,991,345,634.13 | 2,012,121,440.01 |
| 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 | 64,460,421.75 | 61,022,142.98 | 61,246,611.72 | 26,620,113.02 | 14,962,193.24 |
| 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 | 298,121,771.89 | 319,974,897.73 | 325,382,123.49 | 325,696,005.72 | 302,307,771.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,446,158.87 | 128,413,509.96 | 138,678,411.23 | 128,097,918.07 | 119,284,741.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,675,613.02 | 191,561,387.77 | 186,703,712.26 | 197,598,087.65 | 183,023,030.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,165,771.93 | 181,932,343.15 | 171,962,517.71 | 158,696,508.96 | 177,483,411.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,300,223.26 | 19,588,020.07 | 11,988,062.30 | 11,883,409.74 | 14,920,704.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,405.25 | 10,948,310.08 | 8,693,192.85 | 10,236,487.01 | 13,754,033.72 |
| 应付股利(元) | - | - | - | - | - | 5,001,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,648.13 | 6,385,681.25 | 7,142,769.34 | 6,239,438.92 | 8,424,580.71 |
| 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 | 3,817,831.37 | 5,414,701.28 | 778,862.07 | 520,676.65 | 1,173,085.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,586,474.69 | 59,026,569.94 | 56,689,885.29 | 42,353,645.72 | 38,553,384.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,584,548.27 | 669,293,666.48 | 643,884,024.77 | 582,246,285.74 | 571,579,165.25 |
| 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 | 37,682,743.40 | 33,829,706.08 | 10,410,723.83 | 5,000,000.00 | 18,884,314.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,929.12 | 6,533,822.41 | 2,198,664.90 | 340,968.96 | 440,078.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,172,658.37 | 4,575,300.63 | 5,072,794.22 | 5,553,119.39 | 6,172,634.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,481,239.47 | 18,518,120.87 | 875,002.27 | 911,883.67 | 948,765.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,385.16 | 60,137.78 | 59,416.00 | 68,928.58 | 359,144.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,302,955.52 | 63,517,087.77 | 18,616,601.22 | 11,874,900.60 | 26,804,937.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,887,503.79 | 732,810,754.25 | 662,500,625.99 | 594,121,186.34 | 598,384,102.99 |
| 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 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 | 204,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,299,182.20 | 922,142,627.60 | 919,986,072.96 | 917,787,862.96 | 915,880,233.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,049,930.76 | 30,049,930.76 | 30,049,930.76 | 30,049,930.76 | 13,476,670.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -184,769.29 | 970,550.46 | 149,087.37 | 160,112.62 | 510,019.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,990.47 | 9,384,463.94 | 9,261,125.09 | 9,348,428.74 | 8,433,490.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,914,991.07 | 31,914,991.07 | 25,842,428.19 | 25,842,428.19 | 25,842,428.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,397,726.29 | 249,827,064.88 | 260,930,445.97 | 248,424,835.43 | 256,053,938.64 |
| 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 | 1,407,634,189.98 | 1,388,189,767.19 | 1,390,119,228.82 | 1,375,513,737.18 | 1,397,243,440.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,861,861.22 | 20,060,747.57 | 23,404,590.25 | 21,710,710.61 | 16,493,896.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,496,051.20 | 1,408,250,514.76 | 1,413,523,819.07 | 1,397,224,447.79 | 1,413,737,337.02 |
| 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 | 2,164,383,554.99 | 2,141,061,269.01 | 2,076,024,445.06 | 1,991,345,634.13 | 2,012,121,440.01 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-21 | 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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