| 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 | 246,888,887.49 | 198,966,050.81 | 261,751,304.36 | 325,682,795.03 | 264,193,595.48 |
| 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 | 44,128,069.56 | 37,517,355.13 | 38,974,352.50 | 31,263,294.91 | 37,490,974.19 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 275,209,970.13 | 283,689,517.19 | 265,909,434.64 | 287,144,233.05 | 225,888,543.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,685.06 | 3,825,715.76 | 2,932,030.69 | 5,620,196.80 | 5,591,696.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,625,285.07 | 279,863,801.43 | 262,977,403.95 | 281,524,036.25 | 220,296,846.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,965,036.91 | 10,186,417.68 | 12,763,985.14 | 12,372,060.87 | 12,965,128.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,887.87 | 2,321,692.90 | 2,525,239.21 | 2,795,827.29 | 2,354,602.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,601,748.84 | 321,331,290.57 | 335,425,897.77 | 348,452,564.90 | 312,824,603.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,692,005.04 | 225,226,304.69 | 222,849,307.49 | 220,384,067.17 | 221,002,290.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,752,105.24 | 1,082,424,142.03 | 1,149,875,890.70 | 1,233,815,085.40 | 1,082,599,729.93 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 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 | 64,943,497.67 | 64,943,497.67 | 70,496,320.62 | 70,496,320.62 | 70,496,320.62 |
| 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 | 107,241,058.57 | 107,241,058.57 | 84,720,142.71 | 54,720,142.71 | 55,321,077.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,777,443.41 | 11,022,039.95 | 11,266,636.49 | 11,511,233.03 | 11,755,829.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,997,523.21 | 879,638,666.95 | 883,413,337.22 | 915,331,247.76 | 864,699,194.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,692,994.00 | 12,785,119.25 | 20,683,063.87 | 12,587,994.18 | 10,297,502.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,241,435.34 | 27,373,524.74 | 28,553,498.84 | 29,635,541.65 | 1,386,658.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,027,687.42 | 97,314,253.29 | 98,179,883.07 | 99,275,431.55 | 89,646,141.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,127.70 | 8,672,574.81 | 9,911,198.72 | 10,502,986.04 | 8,175,694.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,790,810.71 | 32,915,668.77 | 32,083,005.43 | 32,666,276.67 | 24,739,494.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,740,822.49 | 48,687,033.54 | 72,154,775.98 | 69,823,818.54 | 162,335,664.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,325,400.52 | 1,290,593,437.54 | 1,311,461,862.95 | 1,306,550,992.75 | 1,298,853,579.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,077,505.76 | 2,373,017,579.57 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 |
| 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 | 511,406,376.19 | 516,153,013.47 | 583,383,528.15 | 605,664,271.69 | 564,799,784.48 |
| 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 | 181,810,335.16 | 174,942,871.57 | 197,256,226.82 | 207,824,443.76 | 180,434,380.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,810,335.16 | 174,942,871.57 | 197,256,226.82 | 207,824,443.76 | 177,734,380.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,941.31 | 71,738.00 | 124,127.00 | 71,738.00 | 71,738.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,963.22 | 6,966,142.81 | 5,472,806.50 | 5,379,963.94 | 5,205,398.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,164.70 | 16,949,475.11 | 14,978,017.25 | 14,938,955.57 | 13,046,109.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,528,878.72 | 7,173,479.91 | 6,902,203.58 | 8,445,548.06 | 4,842,413.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,845.48 | 3,382,611.39 | 12,893,626.25 | 12,762,112.91 | 12,746,309.59 |
| 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 | 59,651,769.57 | 53,297,256.27 | 77,348,218.05 | 78,065,386.78 | 65,563,554.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,155.67 | 4,335,737.80 | 1,501,402.28 | 5,954,376.90 | 786,488.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,832,430.02 | 783,272,326.33 | 899,860,155.88 | 939,106,797.61 | 847,496,176.72 |
| 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 | 117,482,428.57 | 136,164,571.43 | 92,003,571.43 | 128,135,714.29 | 127,893,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 166,881,380.69 | 248,307,481.61 | 242,842,795.88 | 237,401,024.44 | 232,249,438.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,165,529.29 | 27,288,920.88 | 28,132,085.83 | 28,481,142.42 | 786,597.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,499,088.51 | - | 26,987,545.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 21,723,512.43 | - | 27,386,903.58 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,341,013.21 | 27,482,738.26 | 28,060,776.98 | 29,525,630.22 | 30,231,930.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,985,822.96 | 11,883,690.84 | 9,826,900.42 | 10,012,933.61 | 5,989,529.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,579,687.15 | 472,626,491.53 | 428,253,034.12 | 460,543,990.33 | 397,150,496.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,412,117.17 | 1,255,898,817.86 | 1,328,113,190.00 | 1,399,650,787.94 | 1,244,646,673.19 |
| 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 | 138,556,236.00 | 130,885,656.00 | 130,882,787.00 | 130,882,787.00 | 130,882,018.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 58,205,674.75 | 88,559,649.94 | 88,571,019.11 | 88,571,019.11 | 88,574,091.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,378,390.91 | 791,010,539.95 | 790,966,579.04 | 790,967,126.81 | 790,955,273.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,285,342.33 | 118,285,342.33 | 118,285,342.33 | 118,285,342.33 | 103,514,846.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,483.65 | 2,208,499.64 | 4,323,284.06 | 6,008,681.00 | 5,556,509.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,270,688.23 | 32,727,321.39 | 32,661,163.63 | 32,563,939.50 | 32,563,939.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,413,547.40 | 151,755,650.73 | 165,317,481.01 | 171,070,946.01 | 195,501,114.40 |
| 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 | 1,157,561,678.61 | 1,078,861,975.32 | 1,094,436,971.52 | 1,101,779,157.10 | 1,140,518,100.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,103,709.98 | 38,256,786.39 | 38,787,592.13 | 38,936,133.11 | -3,711,464.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,665,388.59 | 1,117,118,761.71 | 1,133,224,563.65 | 1,140,715,290.21 | 1,136,806,635.81 |
| 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 | 2,358,077,505.76 | 2,373,017,579.57 | 2,461,337,753.65 | 2,540,366,078.15 | 2,381,453,309.00 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-25 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |