| 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 | 239,584,883.41 | 401,483,816.38 | 350,977,600.74 | 262,950,234.29 | 383,122,817.79 |
| 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 | 211,008,910.74 | 97,269,186.88 | 158,654,827.71 | 214,916,016.75 | 153,284,617.83 |
| 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 | 559,874,354.42 | 499,191,539.00 | 456,020,583.62 | 450,544,456.70 | 359,393,802.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,694,314.29 | 7,448,339.30 | 6,395,338.33 | 5,405,320.64 | 5,461,732.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,180,040.13 | 491,743,199.70 | 449,625,245.29 | 445,139,136.06 | 353,932,069.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,422,334.13 | 13,142,724.63 | 9,799,438.82 | 8,914,266.56 | 13,736,547.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,589,185.80 | 10,122,717.96 | 11,935,793.95 | 10,211,258.32 | 11,997,092.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,749,040.06 | 294,683,045.08 | 287,391,535.11 | 299,290,796.72 | 270,437,293.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,751,477.11 | 81,051,737.07 | 41,284,248.86 | 44,050,991.29 | 132,621,729.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,435,260.61 | 1,410,984,150.79 | 1,356,685,350.03 | 1,309,071,121.62 | 1,347,959,020.43 |
| 非流动资产： | |||||||||
| 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 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,721,453.46 | 268,319,838.44 | 263,392,289.64 | 263,121,812.34 | 261,096,875.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,017,304.60 | 516,671,283.92 | 386,125,582.58 | 347,251,709.05 | 300,935,973.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,542,919.33 | 22,439,317.01 | 17,086,415.35 | 17,101,542.36 | 7,602,985.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,704,001.94 | 112,644,240.87 | 114,397,490.89 | 115,558,060.55 | 86,666,407.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,956.49 | 6,609,708.59 | 6,212,556.57 | 6,613,400.69 | 6,094,883.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,707,643.05 | 29,108,067.36 | 25,639,634.42 | 24,901,519.03 | 22,781,878.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,984.36 | 10,835,736.88 | 27,184,070.81 | 22,317,034.56 | 25,646,880.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,131,263.23 | 966,628,193.07 | 840,038,040.26 | 796,865,078.58 | 710,825,883.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,566,523.84 | 2,377,612,343.86 | 2,196,723,390.29 | 2,105,936,200.20 | 2,058,784,904.18 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 51,000,000.00 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 2,659,476.92 | 5,235,819.72 | 2,673,189.69 | 8,663,961.09 | 13,073,492.75 |
| 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 | 582,285,859.95 | 632,086,492.21 | 508,047,387.53 | 481,946,702.88 | 384,512,037.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,554,080.16 | 152,127,625.86 | 137,377,336.64 | 88,248,984.11 | 58,109,871.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,731,779.79 | 479,958,866.35 | 370,670,050.89 | 393,697,718.77 | 326,402,165.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,898.50 | 10,254,831.40 | 7,256,642.53 | 4,767,278.83 | 13,844,491.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,256,218.11 | 34,496,718.83 | 21,635,915.65 | 23,331,305.50 | 23,830,708.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,342.29 | 7,292,584.65 | 6,355,486.57 | 6,775,023.10 | 4,084,351.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,322.49 | 14,889,522.54 | 9,938,341.44 | 12,375,510.14 | 15,451,139.44 |
| 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 | 130,606,717.31 | 162,487,645.05 | 50,441,044.29 | 57,727,759.47 | 20,260,500.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,288,356.60 | 32,007,119.01 | 17,087,276.43 | 14,989,086.57 | 13,280,468.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,353,192.17 | 899,750,733.41 | 624,435,284.13 | 611,576,627.58 | 539,337,189.73 |
| 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 | 324,354,139.76 | 169,625,602.93 | 232,824,654.08 | 203,754,170.19 | 207,853,498.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,178,002.11 | 11,231,033.27 | 10,206,366.23 | 10,526,267.54 | 509,524.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,067.44 | 3,966,910.20 | 4,210,752.96 | 4,454,595.72 | 4,774,927.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,886.29 | 9,886,813.32 | 12,618,752.37 | 9,897,530.09 | 12,268,342.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,652,095.60 | 194,710,359.72 | 259,860,525.64 | 228,632,563.54 | 225,406,292.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,005,287.77 | 1,094,461,093.13 | 884,295,809.77 | 840,209,191.12 | 764,743,481.84 |
| 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 | 620,800,887.00 | 620,800,887.00 | 620,800,887.00 | 620,800,887.00 | 444,149,505.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,357,645.65 | 331,409,634.80 | 335,945,190.72 | 334,533,490.88 | 514,009,629.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,016,412.08 | 18,016,412.08 | 8,171,508.52 | 8,171,508.52 | 11,543,665.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,293.49 | 337,209.72 | 60,957.21 | -155,770.54 | -115,503.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,998,132.75 | 77,998,132.75 | 70,078,474.59 | 70,078,474.59 | 70,078,474.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,169,886.24 | 271,930,121.42 | 290,275,951.07 | 243,223,881.62 | 270,397,904.04 |
| 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 | 1,288,454,433.05 | 1,284,459,573.61 | 1,308,989,952.07 | 1,260,309,455.03 | 1,286,976,344.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,803.02 | -1,308,322.88 | 3,437,628.45 | 5,417,554.05 | 7,065,077.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,561,236.07 | 1,283,151,250.73 | 1,312,427,580.52 | 1,265,727,009.08 | 1,294,041,422.34 |
| 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 | 2,443,566,523.84 | 2,377,612,343.86 | 2,196,723,390.29 | 2,105,936,200.20 | 2,058,784,904.18 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 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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