| 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 | 94,416,717.93 | 122,283,615.46 | 233,060,706.07 | 231,162,346.47 | 168,639,262.11 |
| 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 | 524,716,206.23 | 490,359,962.92 | 470,412,255.98 | 474,800,914.05 | 484,699,209.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,273,855.16 | 418,534,976.33 | 382,501,991.74 | 380,304,393.58 | 386,585,331.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,442,351.07 | 71,824,986.59 | 87,910,264.24 | 94,496,520.47 | 98,113,877.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,806,775.90 | 18,820,737.56 | 25,890,234.27 | 22,599,842.83 | 20,181,430.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,933,813.02 | 6,711,797.86 | 5,317,938.82 | 7,747,985.54 | 4,623,562.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,371,080.56 | 90,148,397.20 | 120,707,663.58 | 83,840,458.00 | 131,877,759.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,563,769.85 | 33,198,650.07 | 35,615,120.96 | 29,117,890.04 | 36,121,668.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,399,240.82 | 810,214,445.31 | 944,221,270.98 | 895,219,866.23 | 887,165,432.93 |
| 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 | 925,913,247.10 | 945,894,897.32 | 936,222,109.48 | 964,158,757.60 | 990,735,769.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,795,853.49 | 187,151,458.86 | 174,696,051.99 | 128,936,549.21 | 88,881,002.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,642.21 | 1,838,207.59 | 1,887,066.49 | 2,411,329.30 | 2,973,866.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,377,188.69 | 89,257,189.72 | 89,656,564.31 | 88,343,145.38 | 74,178,706.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,445,504.22 | 62,413,643.87 | 65,853,679.76 | 67,137,950.84 | 70,193,709.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,472,708.76 | 41,524,736.63 | 37,302,512.73 | 37,766,881.06 | 39,658,076.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,817,477.85 | 76,918,359.20 | 34,735,226.67 | 21,636,350.72 | 36,483,859.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,239,622.32 | 1,404,998,493.19 | 1,340,353,211.43 | 1,310,390,964.11 | 1,303,104,990.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,638,863.14 | 2,215,212,938.50 | 2,284,574,482.41 | 2,205,610,830.34 | 2,190,270,423.78 |
| 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 | 247,944,069.13 | 196,782,209.24 | 172,618,265.06 | 125,760,264.48 | 164,036,068.93 |
| 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 | 112,913,166.61 | 95,497,425.06 | 112,307,475.75 | 104,678,637.20 | 106,453,701.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,913,166.61 | 95,497,425.06 | 112,307,475.75 | 104,678,637.20 | 106,453,701.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,055,945.60 | 13,980,462.41 | 17,171,348.17 | 8,936,014.82 | 15,253,138.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,625,576.72 | 22,335,828.35 | 12,560,962.53 | 11,638,483.22 | 11,073,460.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,198.09 | 3,881,659.01 | 1,795,719.06 | 3,894,210.32 | 3,687,743.90 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 24,000,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,362,448.18 | 72,044,592.20 | 57,072,844.56 | 56,027,894.07 | 58,780,902.97 |
| 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 | 23,925,504.23 | 51,151,581.64 | 137,972,633.89 | 180,196,602.95 | 136,733,655.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,017,535.55 | 348,066,140.74 | 335,981,844.24 | 294,113,192.45 | 305,985,659.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,790,444.11 | 803,739,898.65 | 871,481,093.26 | 785,245,299.51 | 802,004,330.39 |
| 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 | 91,400,000.00 | 64,400,000.00 | 68,656,080.56 | 68,657,222.22 | 51,529,333.34 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 660,211.28 | 802,906.35 | 679,232.63 | 1,199,017.84 | 1,396,625.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,571.20 | 937,499.77 | 1,069,428.34 | 1,201,356.91 | 1,333,285.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,312.17 | 486,312.17 | 515,435.98 | 515,435.98 | 529,931.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,352,094.65 | 66,626,718.29 | 70,920,177.51 | 71,573,032.95 | 54,789,175.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,142,538.76 | 870,366,616.94 | 942,401,270.77 | 856,818,332.46 | 856,793,506.38 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,340,648.12 | 313,340,648.12 | 313,340,648.12 | 313,340,648.12 | 313,340,648.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,830.07 | 14,830.07 | 14,830.07 | 14,830.07 | 14,830.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,905.02 | 18,969.52 | 27,194.38 | 987,042.20 | 786,826.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,248,035.31 | 115,248,035.31 | 112,744,996.93 | 112,744,996.93 | 112,744,996.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,397,905.86 | 676,223,838.54 | 676,045,542.14 | 681,704,980.56 | 666,589,615.69 |
| 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 | 1,369,496,324.38 | 1,344,846,321.56 | 1,342,173,211.64 | 1,348,792,497.88 | 1,333,476,917.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,496,324.38 | 1,344,846,321.56 | 1,342,173,211.64 | 1,348,792,497.88 | 1,333,476,917.40 |
| 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 | 2,271,638,863.14 | 2,215,212,938.50 | 2,284,574,482.41 | 2,205,610,830.34 | 2,190,270,423.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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