| 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 | 459,367,907.54 | 455,951,258.35 | 845,219,303.28 | 922,329,072.54 | 868,994,385.81 |
| 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 | 40,005,833.33 | 100,029,849.17 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,921.28 | 5,177,118.77 | 1,801,811.09 | 571,450.68 | 470,304.29 |
| 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 | 181,961,426.97 | 196,247,667.21 | 172,411,118.93 | 178,401,499.91 | 165,292,561.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,275,965.34 | 30,011,050.37 | 28,251,195.85 | 29,360,657.20 | 25,371,548.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,685,461.63 | 166,236,616.84 | 144,159,923.08 | 149,040,842.71 | 139,921,013.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,046,764.70 | 24,824,474.69 | 37,965,957.17 | 21,626,936.88 | 27,637,329.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,634.30 | 28,833,187.46 | 25,581,953.37 | 15,971,139.88 | 12,712,371.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,933,870.98 | 567,575,004.17 | 498,936,267.81 | 474,796,433.99 | 450,708,297.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,164,586.09 | 172,500,285.48 | 9,120,629.07 | 14,392,370.22 | 13,860,601.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,759,260.66 | 1,555,165,196.89 | 1,602,200,988.53 | 1,637,690,386.49 | 1,548,142,588.37 |
| 非流动资产： | |||||||||
| 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 | 300,000.00 | 300,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,590,568.12 | 447,318,532.59 | 291,330,910.44 | 274,508,382.68 | 272,975,676.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,085,350.61 | 31,920,621.38 | 88,629,002.82 | 89,394,625.14 | 70,313,459.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,534,559.49 | 3,209,797.78 | 1,733,924.09 | 2,046,044.45 | 3,223,969.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,843,607.98 | 66,194,605.56 | 66,120,057.55 | 66,177,986.22 | 66,595,029.93 |
| 商誉(元) | 会员可见 | 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 | 2,376,138.96 | 1,627,300.90 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,382,029.33 | 40,356,532.97 | 26,480,780.32 | 26,563,297.74 | 28,351,395.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,409,785.16 | 11,575,720.96 | 45,568,181.44 | 35,963,881.15 | 7,597,260.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,522,039.65 | 602,503,112.14 | 519,862,856.66 | 494,654,217.38 | 449,056,790.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,235,281,300.31 | 2,157,668,309.03 | 2,122,063,845.19 | 2,132,344,603.87 | 1,997,199,379.23 |
| 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 | 60,638,025.03 | 61,827,276.55 | 17,961.85 | 316,158.60 | 4,101,903.21 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,936.10 | 3,575,360.79 | 1,525,908.04 | 5,206,476.44 | 7,418,471.07 |
| 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 | 433,079,624.32 | 383,795,921.85 | 466,264,487.92 | 516,095,592.47 | 342,857,501.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,723,312.65 | 272,700,000.00 | 393,163,824.24 | 442,621,383.28 | 285,114,490.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,356,311.67 | 111,095,921.85 | 73,100,663.68 | 73,474,209.19 | 57,743,010.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,077,181.08 | 5,842,729.61 | 10,446,065.44 | 6,014,075.75 | 6,130,025.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,645,226.73 | 25,756,482.66 | 21,460,369.70 | 21,274,892.07 | 19,312,193.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,352,752.06 | 11,562,321.17 | 3,814,854.25 | 7,168,532.34 | 17,380,501.22 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,121.13 | 748,517.17 | 898,497.34 | 867,648.29 | 726,865.55 |
| 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 | 2,424,781.84 | 1,547,718.97 | 1,235,825.05 | 1,275,279.69 | 3,613,944.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,735,245.67 | 66,623,918.73 | 42,533,545.38 | 16,162,048.94 | 14,545,525.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,037,893.96 | 561,280,247.50 | 548,197,514.97 | 574,380,704.59 | 416,086,931.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 15,687,809.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,263,699.96 | 1,397,139.47 | 498,548.56 | 713,760.41 | 1,425,818.08 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,147,082.64 | 92,708,837.63 | 94,338,225.28 | 95,802,146.68 | 97,266,068.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,715,540.65 | 41,205,986.45 | 27,292,508.33 | 27,062,948.32 | 29,103,186.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,126,323.25 | 135,311,963.55 | 122,129,282.17 | 123,578,855.41 | 143,482,882.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,164,217.21 | 696,592,211.05 | 670,326,797.14 | 697,959,560.00 | 559,569,814.31 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,717,659.15 | 842,717,659.15 | 842,717,659.15 | 842,717,659.15 | 842,717,659.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,579.61 | 4,229,481.99 | 4,234,024.71 | 4,240,614.34 | 4,112,065.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,283.30 | 12,013,868.49 | 12,054,917.79 | 12,317,758.91 | 12,560,551.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,905,469.81 | 48,731,593.60 | 47,991,897.74 | 48,177,120.05 | 44,044,009.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,945,134.57 | 352,650,485.12 | 344,738,548.66 | 326,931,891.42 | 334,195,278.71 |
| 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 | 1,478,464,126.44 | 1,460,343,088.35 | 1,451,737,048.05 | 1,434,385,043.87 | 1,437,629,564.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,652,956.66 | 733,009.63 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,117,083.10 | 1,461,076,097.98 | 1,451,737,048.05 | 1,434,385,043.87 | 1,437,629,564.92 |
| 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 | 2,235,281,300.31 | 2,157,668,309.03 | 2,122,063,845.19 | 2,132,344,603.87 | 1,997,199,379.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-14 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 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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