| 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 | 350,668,453.97 | 278,030,224.05 | 261,853,834.04 | 201,093,614.91 | 236,467,275.40 | 170,901,921.23 |
| 其中：交易性金融资产(元) | - | - | - | - | 35,982,761.40 | 36,120,904.22 | - | - | - | - |
| 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 | 409,108,527.60 | 433,343,967.62 | 402,472,145.99 | 466,209,447.00 | 397,481,105.47 | 390,839,731.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,612,674.35 | 351,094,109.62 | 347,586,419.04 | 382,488,310.53 | 327,147,939.39 | 303,767,049.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,495,853.25 | 82,249,858.00 | 54,885,726.95 | 83,721,136.47 | 70,333,166.08 | 87,072,682.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,056,439.25 | 14,591,657.26 | 33,597,663.45 | 13,201,974.22 | 17,301,297.31 | 12,802,241.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,102,715.49 | 27,237,345.89 | 79,335,963.82 | 239,607.38 | 136,866.33 | 124,339.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,058,993.47 | 394,975,459.53 | 301,995,138.77 | 353,760,672.68 | 396,087,555.59 | 332,435,611.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,580,623.40 | 27,060,956.43 | 22,291,359.40 | 22,445,531.48 | 24,947,887.41 | 21,595,675.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,345,109.02 | 1,233,129,658.36 | 1,164,305,568.02 | 1,065,959,896.95 | 1,085,425,272.04 | 964,346,353.48 |
| 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 | 942,441,240.15 | 937,159,003.99 | 949,361,076.18 | 826,755,471.26 | 791,243,597.53 | 761,918,699.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,944.28 | 9,679,891.17 | 2,189,520.32 | 93,960,056.20 | 123,049,181.89 | 142,571,311.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,580.77 | 6,738,328.69 | 6,956,076.61 | 3,063,232.67 | 3,207,823.79 | 3,352,414.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,619,154.58 | 123,381,959.09 | 124,086,129.02 | 124,848,484.14 | 125,612,074.47 | 126,375,664.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,531,879.12 | 7,920,260.42 | 8,218,721.86 | 5,595,307.32 | 5,826,921.81 | 6,058,536.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,483.87 | 7,491,811.10 | 7,372,347.20 | 14,837,466.36 | 15,208,767.63 | 15,702,942.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,596,189.44 | 18,999,308.34 | 12,964,753.53 | 235,595,562.98 | 223,311,266.69 | 228,248,419.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,507,472.21 | 1,111,370,562.80 | 1,111,148,624.72 | 1,304,655,580.93 | 1,287,459,633.81 | 1,284,227,987.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,852,581.23 | 2,344,500,221.16 | 2,275,454,192.74 | 2,370,615,477.88 | 2,372,884,905.85 | 2,248,574,341.11 |
| 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 | 80,319,199.53 | 90,338,330.02 | 99,726,372.30 | 103,492,078.06 | 114,836,572.28 | 104,919,822.08 |
| 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 | 293,588,158.98 | 303,044,533.38 | 286,479,239.97 | 236,378,004.86 | 342,352,383.56 | 283,189,306.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,880,000.45 | 103,880,000.45 | 29,000,000.00 | 8,000,000.00 | 96,300,000.00 | 96,800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,708,158.53 | 199,164,532.93 | 257,479,239.97 | 228,378,004.86 | 246,052,383.56 | 186,389,306.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,766,677.27 | 34,216,893.90 | 34,339,336.65 | 53,168,091.68 | 34,371,643.12 | 40,234,125.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,581,732.11 | 14,569,632.02 | 22,369,060.97 | 18,352,382.40 | 14,576,653.78 | 12,067,587.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,815,840.98 | 25,635,729.83 | 25,415,079.04 | 7,819,541.31 | 1,564,114.20 | 4,391,047.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,043,177.09 | 7,864,568.15 | 7,627,378.34 | 8,565,271.82 | 8,358,750.42 | 7,655,281.61 |
| 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 | 787,984.31 | 780,269.90 | 772,555.49 | 551,554.78 | 545,230.38 | 538,905.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,744,858.00 | 268,353,302.10 | 265,318,230.29 | 338,779,332.21 | 258,365,104.26 | 226,778,346.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,647,628.27 | 744,803,259.30 | 742,047,253.05 | 767,106,257.12 | 774,970,452.00 | 679,774,423.82 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,830,538.84 | 6,031,392.11 | 6,232,245.38 | 2,699,582.81 | 2,839,052.61 | 2,978,522.42 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 502,470,096.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 502,470,096.00 | - | 502,470,096.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,828,499.95 | 157,716,249.95 | 159,453,999.96 | 126,394,999.96 | 126,139,166.61 | 128,799,999.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,245,740.64 | 7,443,161.76 | 7,640,582.88 | 765,808.17 | 801,955.95 | 838,103.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,904,779.43 | 171,190,803.82 | 173,326,828.22 | 632,330,486.94 | 632,250,271.17 | 635,086,722.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,552,407.70 | 915,994,063.12 | 915,374,081.27 | 1,399,436,744.06 | 1,407,220,723.17 | 1,314,861,145.91 |
| 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 | 268,209,000.00 | 268,209,000.00 | 268,209,000.00 | 268,209,000.00 | 268,209,000.00 | 268,209,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,911,904.50 | 337,911,904.50 | 337,911,904.50 | 337,911,904.50 | 337,911,904.50 | 337,911,904.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,483.91 | 656,795.62 | 315,613.26 | 1,038,929.03 | 678,891.15 | 471,679.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,419,555.67 | 82,419,555.67 | 82,419,555.67 | 53,451,964.17 | 53,451,964.17 | 53,451,964.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,637,229.45 | 739,308,902.25 | 671,224,038.04 | 310,566,936.12 | 305,412,422.86 | 273,668,647.51 |
| 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 | 1,495,300,173.53 | 1,428,506,158.04 | 1,360,080,111.47 | 971,178,733.82 | 965,664,182.68 | 933,713,195.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,300,173.53 | 1,428,506,158.04 | 1,360,080,111.47 | 971,178,733.82 | 965,664,182.68 | 933,713,195.20 |
| 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 | 2,397,852,581.23 | 2,344,500,221.16 | 2,275,454,192.74 | 2,370,615,477.88 | 2,372,884,905.85 | 2,248,574,341.11 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-15 | 2024-10-25 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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