| 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 | 370,806,430.12 | 385,624,450.08 | 455,635,957.31 | 335,236,111.41 | 338,035,711.36 | 506,577,926.17 |
| 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 | 399,457,035.75 | 477,066,990.53 | 405,018,818.76 | 353,221,047.51 | 402,615,119.50 | 340,908,563.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,397,556.11 | 128,539,456.46 | 142,944,274.57 | 94,463,414.08 | 31,754,647.72 | 77,627,299.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,059,479.64 | 348,527,534.07 | 262,074,544.19 | 258,757,633.43 | 370,860,471.78 | 263,281,263.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,584,467.50 | 51,354,176.84 | 32,193,453.90 | 83,480,164.29 | 14,620,667.33 | 47,155,654.82 |
| 应收利息(元) | - | - | - | - | - | - | - | 306,136.98 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,013.04 | 2,435,185.66 | 1,617,877.14 | 1,928,251.98 | 1,013,635.14 | 827,031.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,929,189.60 | 221,166,642.46 | 237,869,967.28 | 224,074,882.32 | 209,103,155.36 | 174,192,916.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,428,589.84 | 9,199,114.42 | 8,503,736.29 | 31,489,789.90 | 33,768,876.66 | 31,953,883.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,806,675.81 | 1,233,689,945.14 | 1,203,101,613.10 | 1,100,689,511.14 | 1,073,259,974.11 | 1,148,418,196.44 |
| 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 | 780,513,223.03 | 799,041,523.77 | 817,639,596.89 | 785,930,221.39 | 803,221,398.57 | 818,554,440.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,713,663.35 | 40,655,556.52 | 15,348,561.90 | 21,826,728.73 | 13,865,900.68 | 8,823,167.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,289.58 | 1,399,946.64 | 1,683,447.09 | 443,456.44 | 1,157,148.10 | 528,531.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,962,103.70 | 34,305,185.11 | 34,648,266.52 | 35,064,008.02 | 35,373,239.60 | 35,735,726.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,411,274.35 | 22,274,741.27 | 18,835,538.11 | 23,216,062.87 | 21,089,002.50 | 16,045,422.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,877,204.69 | 19,698,317.66 | 5,731,189.36 | 18,819,294.56 | 22,153,563.91 | 10,504,851.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,928,758.70 | 917,375,270.97 | 893,886,599.87 | 885,299,772.01 | 896,860,253.36 | 890,192,137.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,735,434.51 | 2,151,065,216.11 | 2,096,988,212.97 | 1,985,989,283.15 | 1,970,120,227.47 | 2,038,610,333.84 |
| 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 | 60,824,295.14 | 70,443,625.26 | 81,604,445.33 | 22,508,750.00 | 35,008,750.00 | 45,011,683.28 |
| 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 | 614,258,509.17 | 628,414,064.00 | 554,733,069.44 | 494,521,916.55 | 438,847,620.52 | 505,141,465.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,161,647.38 | 407,657,654.44 | 330,072,709.21 | 231,210,975.64 | 173,000,000.00 | 252,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,096,861.79 | 220,756,409.56 | 224,660,360.23 | 263,310,940.91 | 265,847,620.52 | 253,141,465.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,687.52 | 30,393,750.35 | 26,297,823.65 | 17,542,365.52 | 25,157,808.29 | 21,653,134.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,702,603.68 | 16,366,865.53 | 21,121,493.33 | 14,696,311.04 | 16,694,039.93 | 12,947,413.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,411.35 | 8,607,711.90 | 2,711,741.18 | 4,100,509.63 | 7,777,146.61 | 8,048,437.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,282,813.54 | 10,041,700.28 | 9,481,905.92 | 8,596,811.26 | 11,474,844.61 | 10,238,687.76 |
| 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 | 1,377,357.01 | 1,136,675.79 | 1,117,019.28 | 129,188.76 | 848,984.70 | 338,278.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,899.37 | 3,951,171.65 | 3,518,920.24 | 2,280,507.51 | 3,270,515.08 | 2,814,907.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,459,576.78 | 769,355,564.76 | 700,586,418.37 | 564,376,360.27 | 539,079,709.74 | 606,194,008.13 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 465,582.93 | 617,955.19 | 617,955.19 | 1,079,883.99 | 431,735.43 | 476,741.51 |
| 预计负债(元) | - | - | - | 会员可见 | 10,344,985.00 | 12,284,689.00 | 12,284,689.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,549,130.71 | 10,850,092.08 | 8,949,970.43 | 8,398,242.17 | 8,632,893.31 | 8,900,038.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,359,698.64 | 23,752,736.27 | 21,852,614.62 | 9,478,126.16 | 9,064,628.74 | 9,376,779.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,819,275.42 | 793,108,301.03 | 722,439,032.99 | 573,854,486.43 | 548,144,338.48 | 615,570,788.06 |
| 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 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 | 215,020,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,070,895.95 | 354,070,895.95 | 354,070,895.95 | 353,796,483.72 | 353,384,865.66 | 352,973,247.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,441,311.46 | 1,497,855.32 | 1,089,724.67 | 2,030,972.40 | 1,345,579.18 | 831,244.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,910,041.96 | 71,910,041.96 | 71,910,041.96 | 66,299,589.15 | 66,299,589.15 | 66,299,589.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,171,931.60 | 521,180,426.72 | 531,439,733.17 | 566,621,048.09 | 571,019,360.42 | 565,813,164.78 |
| 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 | 1,149,614,180.97 | 1,163,679,219.95 | 1,173,530,395.75 | 1,203,768,093.36 | 1,207,069,394.41 | 1,200,937,246.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,301,978.12 | 194,277,695.13 | 201,018,784.23 | 208,366,703.36 | 214,906,494.58 | 222,102,299.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,916,159.09 | 1,357,956,915.08 | 1,374,549,179.98 | 1,412,134,796.72 | 1,421,975,888.99 | 1,423,039,545.78 |
| 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 | 2,088,735,434.51 | 2,151,065,216.11 | 2,096,988,212.97 | 1,985,989,283.15 | 1,970,120,227.47 | 2,038,610,333.84 |
| 公告日期 | 2026-08-24 | 2026-04-21 | 2026-03-25 | 2025-10-22 | 2025-07-31 | 2025-04-15 | 2025-03-22 | 2024-10-25 | 2024-07-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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