| 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 | 282,002,750.62 | 254,954,747.97 | 276,722,865.18 | 233,756,631.61 | 237,755,805.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 274,263,768.56 | 242,427,300.35 | 273,193,030.77 | 280,770,933.64 | 248,503,016.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,263,768.56 | 242,427,300.35 | 273,193,030.77 | 280,770,933.64 | 248,503,016.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,184,539.74 | 12,358,054.64 | 16,941,024.79 | 22,262,403.41 | 4,939,001.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,593.72 | 8,056,756.22 | 6,190,502.21 | 6,716,523.63 | 12,507,048.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,169,653.46 | 288,707,250.38 | 271,941,971.03 | 338,871,486.10 | 334,273,988.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,697.95 | 349,670.80 | 414,793.73 | 662,093.73 | 273,372.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,285,341.72 | 810,217,159.85 | 855,774,267.71 | 891,206,266.14 | 850,715,672.95 |
| 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 | 221,745,026.34 | 246,916,846.20 | 236,729,263.34 | 231,450,053.60 | 237,868,257.68 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,388,724.89 | 1,337,907,690.45 | 1,401,110,208.22 | 1,380,622,390.95 | 1,400,333,050.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,500,460.31 | 115,744,584.48 | 12,391,677.55 | 53,389,273.27 | 7,872,994.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,758.19 | 2,360,215.68 | 2,683,668.07 | 3,097,598.83 | 3,372,285.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,637,378.37 | 117,501,051.69 | 118,445,948.34 | 119,390,845.00 | 120,335,741.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,908,795.53 | 22,382,629.37 | 20,822,755.81 | 16,735,807.09 | 16,682,111.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,562.06 | 10,308,271.23 | 10,883,099.60 | 4,570,787.01 | 4,919,101.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,031,441.96 | 5,629,050.25 | 12,946,244.77 | 2,501,358.51 | 6,509,758.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,130,147.65 | 1,863,750,339.35 | 1,821,012,865.70 | 1,816,758,114.26 | 1,802,893,300.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,415,489.37 | 2,673,967,499.20 | 2,676,787,133.41 | 2,707,964,380.40 | 2,653,608,973.27 |
| 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 | 330,136,068.34 | 260,186,663.06 | 330,249,602.78 | 309,982,669.45 | 259,958,308.62 |
| 衍生金融负债(元) | - | - | - | - | - | 161,000.00 | 750,400.00 | 157,910.00 | 4,563,240.00 |
| 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 | 194,285,175.81 | 213,107,228.01 | 164,195,328.63 | 226,587,022.27 | 227,544,554.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 21,130,437.00 | - | 43,000,000.00 | 43,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,285,175.81 | 191,976,791.01 | 164,195,328.63 | 183,587,022.27 | 184,544,554.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,100,007.80 | 33,447,879.86 | 20,245,967.97 | 20,028,684.91 | 19,128,275.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,122,077.57 | 34,314,539.51 | 22,848,453.27 | 25,157,510.11 | 22,551,562.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,957,992.90 | 11,016,594.89 | 12,342,598.32 | 15,443,112.98 | 7,793,110.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,031,294.03 | 10,629,296.89 | 10,814,454.26 | 11,243,436.21 | 11,241,419.46 |
| 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 | 10,674,280.66 | 10,665,018.17 | 22,482,823.75 | 20,858,644.47 | 42,253,191.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,597.29 | 2,571,896.92 | 1,608,594.25 | 1,364,106.99 | 1,581,088.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,605,494.40 | 576,100,117.31 | 585,538,223.23 | 630,823,097.39 | 596,614,750.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 10,000,000.00 | - | - | 20,500,000.00 | 39,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,457.44 | 1,171,156.34 | 173,885.03 | 1,730,437.29 | 2,001,016.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,792,000.00 | - | 10,792,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,792,000.00 | - | 10,792,000.00 | - | 10,792,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,008,374.99 | 43,662,375.95 | 44,829,710.23 | 44,816,522.15 | 48,131,906.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,032.05 | 712,162.51 | 737,811.87 | 783,939.44 | 807,754.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,979,864.48 | 56,337,694.80 | 56,533,407.13 | 78,622,898.88 | 101,232,676.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,585,358.88 | 632,437,812.11 | 642,071,630.36 | 709,445,996.27 | 697,847,427.22 |
| 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 | 369,767,380.00 | 369,767,380.00 | 369,767,380.00 | 369,767,380.00 | 369,767,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,452,327.04 | 812,452,327.04 | 812,452,327.04 | 812,452,327.04 | 812,452,327.04 |
| 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 | 42,586,983.47 | 46,642,200.37 | 35,642,348.28 | 31,185,099.15 | 34,592,105.59 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 1,331,755.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,091,610.13 | 108,091,610.13 | 95,688,186.67 | 95,688,186.67 | 95,688,186.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,931,829.85 | 704,576,169.55 | 721,165,261.06 | 689,425,391.27 | 641,929,790.89 |
| 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 | 2,087,830,130.49 | 2,041,529,687.09 | 2,034,715,503.05 | 1,998,518,384.13 | 1,955,761,546.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,830,130.49 | 2,041,529,687.09 | 2,034,715,503.05 | 1,998,518,384.13 | 1,955,761,546.05 |
| 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 | 2,766,415,489.37 | 2,673,967,499.20 | 2,676,787,133.41 | 2,707,964,380.40 | 2,653,608,973.27 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-07-31 | 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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