| 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 | 118,722,627.79 | 87,806,730.55 | 136,548,202.99 | 220,358,263.71 | 95,808,075.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 140,371,983.56 | 229,123,788.56 | 190,476,638.36 | 87,509,589.04 | 281,614,812.11 |
| 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 | 168,111,092.54 | 214,441,199.20 | 238,145,628.45 | 205,115,428.45 | 147,117,989.50 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 16,306.38 | 57,106.10 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,094,786.16 | 214,384,093.10 | 238,145,628.45 | 205,115,428.45 | 147,117,989.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,279,259.20 | 7,227,422.27 | 7,820,835.95 | 6,183,248.05 | 6,942,969.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,689,588.15 | 6,352,385.54 | 6,845,009.78 | 5,306,062.73 | 6,489,059.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,159,066.56 | 104,119,032.50 | 105,045,362.63 | 113,100,609.27 | 102,050,583.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,467,474.26 | 16,504,413.68 | 15,653,151.86 | 18,065,275.24 | 14,435,401.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,948,069.48 | 666,803,337.48 | 701,189,065.81 | 660,360,150.13 | 657,996,069.94 |
| 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 | 2,067,223.74 | 2,736,555.47 | 3,500,000.00 | - | - |
| 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 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 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 | 24,611,997.95 | 24,611,997.95 | 24,611,997.95 | 24,611,997.95 | 25,353,466.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,999,246.12 | 675,338,760.75 | 702,543,802.63 | 419,316,000.44 | 426,805,500.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,395,129.43 | 113,147,085.40 | 85,851,070.40 | 333,808,721.42 | 304,573,446.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,829,879.07 | 5,215,629.09 | 6,764,129.95 | 8,538,238.32 | 6,866,090.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,762,402.55 | 128,489,663.50 | 134,615,246.65 | 140,492,371.52 | 146,344,591.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,671.82 | 682,004.73 | 818,452.57 | 762,624.31 | 819,370.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,189.83 | 24,064,346.34 | 22,591,936.11 | 22,502,150.94 | 22,889,337.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,997.61 | 7,253,661.73 | 9,549,198.34 | 8,500,216.79 | 8,220,203.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,065,738.12 | 987,539,704.96 | 996,845,834.60 | 964,532,321.69 | 947,872,006.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,013,807.60 | 1,654,343,042.44 | 1,698,034,900.41 | 1,624,892,471.82 | 1,605,868,076.27 |
| 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 | 30,002,333.33 | 30,002,333.33 | 30,004,300.00 | 30,004,300.00 | 30,004,300.00 |
| 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 | 202,140,700.09 | 253,464,363.06 | 251,233,782.47 | 221,266,762.22 | 187,468,612.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,140,700.09 | 253,464,363.06 | 251,233,782.47 | 221,266,762.22 | 187,468,612.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,697.25 | 37,559.75 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,139.07 | 2,611,371.45 | 69,121,319.62 | 18,908,710.12 | 2,642,424.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,621,795.79 | 26,279,774.63 | 23,310,357.41 | 21,896,865.85 | 20,680,810.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,758,330.17 | 3,197,567.26 | 4,648,421.46 | 1,969,283.73 | 1,809,635.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,133,983.43 | 9,800,588.67 | 8,402,759.79 | 7,706,371.25 | 10,520,797.09 |
| 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 | 14,998,988.61 | 14,907,962.03 | 13,377,788.93 | 12,536,870.25 | 11,228,542.12 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,299.15 | 57,451.32 | 87,433.49 | 131,875.86 | 108,785.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,693,266.89 | 340,358,971.50 | 400,186,163.17 | 314,421,039.28 | 264,463,907.71 |
| 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 | 130,720,150.88 | 128,640,000.00 | 156,000,000.00 | 159,000,000.00 | 154,050,844.95 |
| 应付债券(元) | - | - | - | - | - | - | 311,113,556.31 | 323,625,573.06 | 325,566,745.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,939.72 | 2,752,642.06 | 5,443,619.27 | 5,101,767.63 | 3,376,815.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,316,770.38 | 21,416,648.70 | 21,534,403.20 | 22,041,740.11 | 22,549,039.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,932,860.98 | 152,809,290.76 | 494,091,578.78 | 509,769,080.80 | 505,543,446.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,626,127.87 | 493,168,262.26 | 894,277,741.95 | 824,190,120.08 | 770,007,353.87 |
| 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 | 186,283,962.00 | 186,283,962.00 | 157,216,391.00 | 155,558,590.00 | 155,552,744.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 10,243,394.38 | 10,825,032.20 | 10,829,515.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,438,161.64 | 717,438,161.64 | 424,838,757.42 | 409,291,777.64 | 408,410,628.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,509,348.24 | -12,167,129.61 | -11,967,150.18 | -11,351,152.86 | -10,402,543.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,392,273.83 | 60,392,273.83 | 60,392,273.83 | 60,392,273.83 | 60,392,273.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,782,630.50 | 209,227,512.32 | 163,033,492.01 | 175,985,830.93 | 211,078,104.34 |
| 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 | 1,143,387,679.73 | 1,161,174,780.18 | 803,757,158.46 | 800,702,351.74 | 835,860,722.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,387,679.73 | 1,161,174,780.18 | 803,757,158.46 | 800,702,351.74 | 835,860,722.40 |
| 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 | 1,583,013,807.60 | 1,654,343,042.44 | 1,698,034,900.41 | 1,624,892,471.82 | 1,605,868,076.27 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-28 | 2024-08-26 | 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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