| 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 |
| 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 |
| 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 | 135,545,337.26 | 87,756,193.35 | 83,035,456.70 | 132,362,273.71 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 136,570.00 | - | 91,248.00 |
| 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 | 299,872,980.82 | 301,410,188.59 | 305,294,478.95 | 301,643,383.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,872,980.82 | 301,410,188.59 | 305,294,478.95 | 301,643,383.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,486.07 | 16,535,726.62 | 8,881,694.46 | 15,958,804.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,631.60 | 4,899,603.77 | 13,041,888.17 | 4,341,002.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,692,006.36 | 715,307,010.84 | 703,423,350.54 | 711,009,853.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,728,821.98 | 31,282,785.64 | 29,413,872.47 | 16,382,692.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,920,476.30 | 1,232,340,394.00 | 1,211,973,323.39 | 1,283,855,583.62 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,490.85 | 13,763,490.85 | 13,763,490.85 | 13,763,490.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,174,526.29 | 615,875,709.07 | 626,228,203.98 | 681,746,037.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,359.67 | 27,223,643.78 | 26,199,947.58 | 11,297,697.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,021,951.44 | 100,821,123.19 | 100,543,227.60 | 109,250,665.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,537.76 | 3,595,537.76 | 3,595,537.76 | 3,595,537.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,134,493.12 | 15,892,569.13 | 13,925,871.53 | 13,336,552.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,034,415.15 | 11,778,190.51 | 11,800,443.17 | 10,973,998.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,303,438.29 | 5,971,341.11 | 6,252,864.06 | 21,480,154.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,777,212.57 | 794,921,605.40 | 802,309,586.53 | 865,444,134.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,697,688.87 | 2,027,261,999.40 | 2,014,282,909.92 | 2,149,299,718.18 |
| 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 | 529,044,499.01 | 584,181,178.41 | 570,069,661.05 | 575,102,871.90 |
| 其中：交易性金融负债(元) | - | - | - | - | 713,784.00 | - | - | - |
| 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 | 327,798,762.88 | 210,397,273.68 | 201,953,976.20 | 285,263,419.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,889,592.89 | 165,217,811.30 | 124,853,482.52 | 193,595,090.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,909,169.99 | 45,179,462.38 | 77,100,493.68 | 91,668,328.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,548,584.98 | 2,838,548.78 | 4,566,466.28 | 4,521,793.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,383.00 | 1,347,848.55 | 1,433,102.85 | 1,754,197.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,578,336.30 | 967,950.75 | 5,198,708.32 | 868,700.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,662.62 | 816,078.18 | 7,703,547.54 | 7,735,823.42 |
| 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 | 29,660,000.00 | 24,660,000.00 | 24,660,000.00 | 40,980,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,333.96 | 1,049,473.50 | 5,718,360.65 | 3,707,551.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,123,346.75 | 826,258,351.85 | 821,303,822.89 | 919,934,357.02 |
| 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 | 94,806,976.67 | 88,066,608.75 | 61,175,000.00 | 112,840,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 290,797,818.36 | 309,230,244.76 | 306,130,559.44 | 302,021,508.65 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,298,172.14 | 10,100,612.21 | 10,717,006.63 | 10,463,306.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,470.29 | 97,651.81 | 98,939.50 | 101,966.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,999,437.46 | 407,495,117.53 | 378,121,505.57 | 425,426,782.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,122,784.21 | 1,233,753,469.38 | 1,199,425,328.46 | 1,345,361,139.15 |
| 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 | 278,617,235.00 | 274,867,322.00 | 276,241,219.00 | 276,241,219.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 60,794,099.68 | 65,427,435.26 | 65,637,888.52 | 65,637,888.52 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,820,109.75 | 216,190,001.95 | 221,992,641.39 | 221,992,641.39 |
| 减：库存股(元) | - | - | - | - | - | - | 7,407,360.00 | 7,407,360.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,949,511.31 | 27,556,271.66 | 26,844,847.77 | 26,316,720.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,913,423.70 | 53,913,423.70 | 53,913,423.70 | 53,913,423.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,480,525.22 | 155,554,075.45 | 177,634,921.08 | 167,244,046.11 |
| 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 | 764,574,904.66 | 793,508,530.02 | 814,857,581.46 | 803,938,579.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,574,904.66 | 793,508,530.02 | 814,857,581.46 | 803,938,579.03 |
| 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 | 2,061,697,688.87 | 2,027,261,999.40 | 2,014,282,909.92 | 2,149,299,718.18 |
| 公告日期 | 2026-04-01 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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