| 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 | 140,254,670.39 | 351,957,515.00 | 389,544,010.98 | 388,355,164.58 | 864,506,364.81 | 1,117,569,314.88 |
| 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 | 10,000,000.00 | 36,000,000.00 | - | 80,000,000.00 | - | - |
| 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 | 245,936,493.17 | 240,676,362.97 | 248,576,794.95 | 205,502,334.10 | 190,648,634.97 | 148,738,281.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,176,363.21 | 174,707,275.81 | 189,803,967.13 | 152,898,413.75 | 126,755,589.10 | 95,408,839.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,760,129.96 | 65,969,087.16 | 58,772,827.82 | 52,603,920.35 | 63,893,045.87 | 53,329,441.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,607.10 | 26,117,857.49 | 14,075,479.86 | 25,160,397.90 | 16,408,792.02 | 15,937,942.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,028.20 | 636,697.88 | 923,178.08 | 3,005,683.27 | 3,468,162.41 | 3,647,006.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,355,942.81 | 161,124,214.51 | 157,312,802.79 | 145,650,217.48 | 135,067,184.48 | 168,194,690.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,428,903.60 | 117,796,968.75 | 122,801,278.82 | 115,423,570.66 | 2,280,200.66 | 22,399,908.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,960,751.53 | 968,778,194.91 | 941,471,395.87 | 976,285,471.35 | 1,225,834,663.12 | 1,496,177,025.28 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,425,660.16 | 24,425,660.16 | 24,425,660.16 | 19,940,722.56 | 19,940,722.56 | 19,940,722.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,348,356.21 | 676,116,496.45 | 688,835,847.54 | 683,407,958.57 | 692,142,154.05 | 697,707,616.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,044,417.08 | 83,261,991.61 | 59,058,267.67 | 57,915,731.83 | 46,732,429.23 | 46,802,098.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,544,870.84 | 215,933,622.98 | 217,084,811.39 | 218,464,618.82 | 219,813,615.56 | 221,191,634.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,368.38 | 4,306,047.79 | 4,680,479.68 | 3,009,908.92 | 2,769,237.81 | 3,095,843.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,316.95 | 3,251,926.44 | 3,264,638.62 | 3,321,690.55 | 3,325,212.05 | 3,380,726.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,497,176.58 | 333,910,637.07 | 331,325,638.39 | 315,533,861.40 | 29,588,592.38 | 29,811,328.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,225,166.20 | 1,341,206,382.50 | 1,328,675,343.45 | 1,301,594,492.65 | 1,014,311,963.64 | 1,021,929,969.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,185,917.73 | 2,309,984,577.41 | 2,270,146,739.32 | 2,277,879,964.00 | 2,240,146,626.76 | 2,518,106,995.05 |
| 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 | 7,879,703.55 | 35,053,996.81 | 15,247,180.27 | 8,457,870.09 | 79,900,000.00 | 50,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 349,287,842.29 | 281,348,375.11 | 279,566,890.10 | 310,490,321.70 | 230,152,969.90 | 199,005,588.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,311,315.07 | 202,810,682.23 | 183,487,214.59 | 200,743,703.19 | 161,151,300.19 | 131,220,707.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,976,527.22 | 78,537,692.88 | 96,079,675.51 | 109,746,618.51 | 69,001,669.71 | 67,784,881.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,283.93 | 4,147,206.04 | 5,959,611.59 | 3,497,210.11 | 5,696,735.63 | 4,628,186.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,851,867.90 | 10,493,475.35 | 20,652,798.39 | 20,743,482.86 | 15,879,587.51 | 10,546,063.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,165,955.91 | 2,202,709.66 | 2,526,117.08 | 5,536,853.19 | 2,509,208.41 | 2,608,359.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,239.93 | 3,340,496.22 | 4,402,829.46 | 3,219,141.71 | 3,134,875.12 | 2,681,335.85 |
| 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 | 1,751,335.58 | 792,036.79 | 334,230.06 | - | - | 9,803,100.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,181.03 | 568,134.15 | 695,631.03 | 418,436.34 | 683,222.27 | 552,726.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,148,410.12 | 337,946,430.13 | 329,385,287.98 | 352,363,316.00 | 337,956,598.84 | 279,825,360.78 |
| 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 | 51,139,860.00 | 41,136,320.00 | 33,219,160.00 | 18,432,000.00 | 15,142,000.00 | 316,025,652.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,509.39 | 5,254,466.66 | 3,824,671.87 | 4,095,073.54 | 4,363,686.22 | 4,632,298.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,668,945.87 | 9,657,315.22 | 9,545,643.43 | 7,031,432.09 | 7,031,432.09 | 7,690,910.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,744,315.26 | 56,048,101.88 | 46,589,475.30 | 29,558,505.63 | 26,537,118.31 | 328,348,862.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,892,725.38 | 393,994,532.01 | 375,974,763.28 | 381,921,821.63 | 364,493,717.15 | 608,174,222.88 |
| 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 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 | 133,333,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 | 923,765,312.88 |
| 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 | 6,064,286.19 | 5,854,387.96 | 6,145,983.17 | 1,957,578.42 | 2,147,078.11 | 2,160,612.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,316,616.78 | 29,316,616.78 | 29,316,616.78 | 29,326,579.53 | 18,706,329.41 | 18,706,329.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,813,376.50 | 823,720,127.78 | 801,610,463.21 | 807,575,071.54 | 797,700,589.21 | 831,966,917.50 |
| 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 | 1,871,293,192.35 | 1,915,990,045.40 | 1,894,171,976.04 | 1,895,958,142.37 | 1,875,652,909.61 | 1,909,932,772.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,293,192.35 | 1,915,990,045.40 | 1,894,171,976.04 | 1,895,958,142.37 | 1,875,652,909.61 | 1,909,932,772.17 |
| 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 | 2,326,185,917.73 | 2,309,984,577.41 | 2,270,146,739.32 | 2,277,879,964.00 | 2,240,146,626.76 | 2,518,106,995.05 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-15 | 2025-10-29 | 2025-08-16 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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