| 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 | 121,477,594.03 | 156,393,573.32 | 171,688,369.89 | 86,503,428.40 | 273,632,268.13 |
| 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 | 52,069,931.97 | 122,183,548.60 | 51,422,342.46 | 50,200,310.16 | 50,216,981.12 |
| 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 | 133,317,909.52 | 211,535,389.62 | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,317,909.52 | 211,535,389.62 | 152,558,259.65 | 124,261,613.02 | 153,467,410.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,465.25 | 18,814,934.37 | 13,137,851.38 | 14,203,432.40 | 6,307,394.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,021,971.60 | 3,917,984.70 | 8,130,371.69 | 6,725,137.33 | 8,837,107.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,890,372.54 | 460,498,949.10 | 495,544,583.92 | 478,910,308.36 | 305,494,528.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,884,149.98 | 52,812,781.95 | 63,483,459.76 | 131,389,328.10 | 111,256,477.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,787,394.89 | 1,026,307,161.66 | 955,965,238.75 | 892,193,557.77 | 909,212,168.74 |
| 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 | 5,042,218.19 | 5,218,291.19 | 5,907,107.59 | 6,156,623.92 | 6,386,166.40 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 110,514.78 | 109,269.01 | 33,766.60 | 42,233.72 | 160,449.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,340,258.97 | 828,650,120.65 | 849,203,099.89 | 841,000,597.45 | 413,937,894.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,067.89 | 6,445,573.46 | 16,817,808.67 | 61,618,442.17 | 432,493,828.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,266,326.88 | 27,251,168.38 | 28,245,428.34 | 29,239,688.30 | 30,809,820.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,002,275.21 | 64,488,972.39 | 65,001,392.14 | 65,646,547.82 | 65,188,037.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,344,693.00 | 51,344,693.00 | 56,527,937.75 | 56,527,937.75 | 56,527,937.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,766,311.62 | 56,984,743.62 | 55,519,969.42 | 19,427,751.11 | 20,429,173.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,041,079.34 | 26,803,636.87 | 26,159,573.94 | 26,138,236.33 | 25,598,830.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,424,964.24 | 10,186,777.15 | 13,465,750.89 | 13,431,783.89 | 15,965,009.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,266,710.12 | 1,077,483,245.72 | 1,116,881,835.23 | 1,119,229,842.46 | 1,067,497,148.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,054,105.01 | 2,103,790,407.38 | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 |
| 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 | 130,050,449.79 | 156,094,230.59 | 136,078,088.93 | 87,056,388.89 | 88,556,298.63 |
| 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 | 319,258,160.39 | 447,042,888.44 | 432,860,863.00 | 399,545,871.43 | 295,998,372.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,604,383.64 | 190,888,323.92 | 158,243,482.73 | 144,691,369.04 | 96,853,133.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,653,776.75 | 256,154,564.52 | 274,617,380.27 | 254,854,502.39 | 199,145,238.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,419,784.92 | 16,178,639.78 | 25,465,213.52 | 13,855,724.19 | 18,712,742.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,577,014.92 | 31,656,161.15 | 14,493,712.51 | 12,518,165.75 | 14,216,451.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,611,504.70 | 13,786,661.40 | 9,988,837.14 | 8,917,595.81 | 15,218,314.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,987.29 | 4,819,241.41 | 8,697,411.61 | 4,757,538.16 | 4,307,659.51 |
| 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 | 43,689,211.20 | 42,165,365.51 | 39,562,357.56 | 34,177,302.40 | 31,683,298.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,564,642.27 | 43,547,880.05 | 36,432,231.68 | 26,874,189.79 | 31,988,205.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,767,755.48 | 755,291,068.33 | 703,578,715.95 | 587,702,776.42 | 500,681,342.96 |
| 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 | 184,671,400.00 | 197,930,400.00 | 202,629,400.00 | 219,255,000.00 | 223,951,861.08 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,310,279.04 | 26,168,883.46 | 27,066,672.47 | 28,128,357.36 | 29,116,989.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,087,378.59 | 13,799,328.03 | 14,724,473.77 | 15,353,525.78 | 16,197,553.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,011,523.64 | 4,179,869.03 | 4,070,996.33 | 4,211,249.04 | 4,496,647.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,080,581.27 | 242,078,480.52 | 248,491,542.57 | 266,948,132.18 | 273,763,050.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,848,336.75 | 997,369,548.85 | 952,070,258.52 | 854,650,908.60 | 774,444,393.94 |
| 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 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 | 555,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,320,982.30 | 392,320,982.30 | 392,284,663.30 | 392,287,008.34 | 392,287,008.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,856,960.34 | 24,856,960.34 | 24,856,960.34 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -550,893.38 | -551,473.13 | -30,196.25 | -26,322.55 | -17,988.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 | 37,430,516.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,335,692.32 | 114,105,649.48 | 127,149,599.27 | 138,283,996.30 | 183,676,992.37 |
| 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 | 1,075,439,337.21 | 1,074,208,714.62 | 1,087,737,622.29 | 1,123,735,198.40 | 1,169,136,528.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,766,431.05 | 32,212,143.91 | 33,039,193.17 | 33,037,293.23 | 33,128,395.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,205,768.26 | 1,106,420,858.53 | 1,120,776,815.46 | 1,156,772,491.63 | 1,202,264,923.55 |
| 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 | 1,891,054,105.01 | 2,103,790,407.38 | 2,072,847,073.98 | 2,011,423,400.23 | 1,976,709,317.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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