| 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 | 424,942,985.32 | 305,817,247.03 | 224,629,319.94 | 312,155,007.42 | 638,946,774.11 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | 70,145,561.64 | 138,275,842.47 | 175,562,863.01 | - |
| 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 | 485,024,775.91 | 577,694,353.28 | 693,233,269.79 | 746,313,192.72 | 597,473,237.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,007,859.98 | 95,820,800.63 | 177,741,587.78 | 186,105,823.74 | 147,868,419.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,016,915.93 | 481,873,552.65 | 515,491,682.01 | 560,207,368.98 | 449,604,818.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,203,797.89 | 35,863,520.45 | 26,539,696.59 | 13,349,951.93 | 34,652,307.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,638,926.85 | 31,815,704.68 | 32,181,107.26 | 34,385,383.70 | 34,564,043.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,019,111.26 | 472,782,996.48 | 543,023,833.41 | 508,740,096.33 | 479,615,556.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,726,676.86 | 18,098,005.34 | 3,302,931.36 | 4,381,303.97 | 9,052,984.15 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 1,549,594.43 | 3,712,194.30 | 5,548,456.16 | 4,945,456.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,555,044.24 | 47,013,257.84 | 33,955,428.41 | 28,564,153.41 | 25,198,086.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,678,985.92 | 1,568,834,362.62 | 1,712,921,725.12 | 1,833,484,272.81 | 1,830,321,550.50 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,604,133.28 | 1,604,133.28 | 2,600,000.00 | 2,453,887.12 | 4,199,158.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,442,136.55 | 26,847,987.91 | 22,558,043.80 | 20,808,043.80 | 20,808,043.80 |
| 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 | 69,282,053.93 | 69,282,053.93 | 69,282,053.93 | 69,282,053.93 | 69,282,053.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,559,530.17 | 738,271,226.11 | 704,759,935.25 | 710,128,786.51 | 713,324,369.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,377,779.79 | 126,260,677.30 | 101,319,082.15 | 91,168,494.31 | 87,500,870.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,278,280.25 | 27,868,456.39 | 23,147,306.65 | 23,240,717.78 | 29,740,351.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,571,437.19 | 47,768,702.02 | 48,728,968.08 | 48,274,399.42 | 46,982,381.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,741,057.41 | 18,455,375.86 | 17,347,360.74 | 15,998,231.96 | 13,416,013.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,906,124.24 | 12,076,332.11 | 38,786,038.03 | 38,357,882.44 | 38,328,549.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,412,057.88 | 22,153,990.29 | 22,830,564.40 | 23,448,720.78 | 20,371,163.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,174,590.69 | 1,090,588,935.20 | 1,051,359,353.03 | 1,043,161,218.05 | 1,043,952,955.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,853,576.61 | 2,659,423,297.82 | 2,764,281,078.15 | 2,876,645,490.86 | 2,874,274,505.75 |
| 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 | 467,989,245.41 | 412,479,822.99 | 400,496,604.68 | 418,675,232.19 | 432,758,804.80 |
| 其中：交易性金融负债(元) | - | - | - | - | 184,700.00 | 1,699,000.00 | - | - | - |
| 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 | 656,410,022.31 | 787,560,691.68 | 674,292,690.56 | 654,865,880.07 | 629,628,298.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,988,132.68 | 156,106,693.89 | 161,543,314.99 | 136,065,870.31 | 187,442,224.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,421,889.63 | 631,453,997.79 | 512,749,375.57 | 518,800,009.76 | 442,186,074.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,170.96 | 11,031,678.84 | 8,265,074.26 | 6,068,290.64 | 3,354,107.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,291,039.58 | 40,866,806.23 | 33,619,452.10 | 32,701,763.27 | 33,005,189.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,443,151.47 | 6,864,196.72 | 9,742,819.33 | 8,364,675.39 | 5,906,220.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,707,483.17 | 63,245,258.45 | 19,718,926.76 | 27,600,760.00 | 26,211,230.34 |
| 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 | 138,778,461.13 | 127,982,182.90 | 197,462,653.52 | 181,309,218.87 | 139,615,272.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,560,998.04 | 84,310,979.54 | 211,887,396.75 | 219,499,838.86 | 149,988,251.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,677,272.07 | 1,536,040,617.35 | 1,555,485,617.96 | 1,549,085,659.29 | 1,420,467,374.61 |
| 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 | 156,932,760.57 | 115,052,433.21 | 44,729,569.78 | 83,344,020.61 | 127,805,746.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,849,379.98 | 21,031,907.44 | 16,314,863.23 | 15,488,559.85 | 23,992,100.69 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,242,688.96 | - | 32,257,568.67 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 70,052,704.75 | - | 12,217,686.51 | - | 49,566,282.53 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 761,429.23 | 761,429.23 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,091,754.21 | 18,093,536.09 | 16,096,519.66 | 17,155,660.25 | 16,132,706.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,516.22 | 1,378,296.50 | 1,086,074.09 | 1,086,074.09 | 1,187,054.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,062,544.96 | 170,560,291.43 | 90,444,713.27 | 149,331,883.47 | 218,683,890.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,739,817.03 | 1,706,600,908.78 | 1,645,930,331.23 | 1,698,417,542.76 | 1,639,151,265.03 |
| 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 | 235,477,062.00 | 235,477,062.00 | 235,477,062.00 | 235,477,062.00 | 235,792,260.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,229,000.91 | 864,229,000.91 | 864,793,189.22 | 864,793,189.22 | 866,876,508.34 |
| 减：库存股(元) | - | - | - | 会员可见 | 3,477,240.00 | 3,477,240.00 | 3,477,240.00 | 6,085,170.00 | 8,693,100.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,754.56 | 1,635,783.99 | -181,087.51 | 1,117,885.13 | 1,278,421.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 | 52,493,912.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -241,746,850.06 | -196,309,766.59 | -41,739,023.13 | 18,528,997.47 | 74,952,826.54 |
| 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 | 908,600,640.09 | 954,048,752.99 | 1,107,366,813.26 | 1,166,325,876.50 | 1,222,700,828.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,486,880.51 | -1,226,363.95 | 10,983,933.66 | 11,902,071.60 | 12,422,411.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,113,759.58 | 952,822,389.04 | 1,118,350,746.92 | 1,178,227,948.10 | 1,235,123,240.72 |
| 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 | 2,635,853,576.61 | 2,659,423,297.82 | 2,764,281,078.15 | 2,876,645,490.86 | 2,874,274,505.75 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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