| 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 | 217,310,288.82 | 206,510,232.75 | 190,083,014.94 | 127,100,238.69 | 203,299,194.53 |
| 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 | 58,690.29 | 65,710.54 | 57,846.86 | 54,477.14 | 20,060,935.77 |
| 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 | 151,685,226.73 | 175,012,622.11 | 141,155,486.24 | 161,801,092.48 | 146,292,622.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,142,377.72 | 37,000,964.76 | 25,466,434.90 | 25,949,798.84 | 19,702,740.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,542,849.01 | 138,011,657.35 | 115,689,051.34 | 135,851,293.64 | 126,589,881.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,805,657.58 | 11,518,506.11 | 12,279,614.10 | 8,934,503.67 | 16,859,943.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,213,539.94 | 4,921,498.70 | 4,852,802.36 | 5,431,142.42 | 4,694,648.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,508,538.34 | 442,008,841.36 | 448,646,911.18 | 444,908,702.31 | 426,359,745.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,479,559.46 | 7,314,241.05 | 7,926,711.26 | 5,011,707.06 | 6,619,540.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,332,383.62 | 885,753,509.84 | 837,084,165.75 | 796,238,147.90 | 871,628,322.09 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,181,572.75 | 1,141,402,241.81 | 1,129,861,004.08 | 1,146,925,644.69 | 1,137,512,769.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,824,680.75 | 60,300,907.59 | 89,969,351.55 | 85,493,960.23 | 110,781,286.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,244.85 | 7,201,975.80 | 7,511,483.37 | 8,109,646.53 | 8,726,438.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,029,903.67 | 64,421,280.10 | 64,880,830.83 | 65,271,517.50 | 65,662,204.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,018,719.76 | 13,659,062.56 | 15,184,254.72 | 16,700,014.12 | 18,225,265.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,047,223.86 | 10,352,412.02 | 9,926,129.20 | 11,647,140.32 | 10,875,045.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,257.80 | 10,545,587.93 | 11,239,369.02 | 17,610,482.91 | 12,102,953.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,214,603.44 | 1,307,883,467.81 | 1,328,572,422.77 | 1,351,758,406.30 | 1,364,385,962.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,546,987.06 | 2,193,636,977.65 | 2,165,656,588.52 | 2,147,996,554.20 | 2,236,014,284.48 |
| 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 | 18,013,361.11 | 25,042,271.33 | 18,015,766.67 | 13,010,944.44 | 66,058,193.06 |
| 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 | 266,452,913.95 | 223,357,058.10 | 194,037,564.77 | 174,680,697.16 | 139,821,152.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,264,772.56 | 116,354,697.22 | 88,717,670.68 | 51,374,075.00 | 28,840,608.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,188,141.39 | 107,002,360.88 | 105,319,894.09 | 123,306,622.16 | 110,980,544.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,961.15 | 12,459,474.86 | 7,426,512.70 | 7,881,068.65 | 14,062,651.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,472,324.25 | 36,958,991.11 | 24,610,895.31 | 24,654,346.22 | 24,750,819.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,638.54 | 8,505,366.72 | 10,985,520.34 | 10,026,134.66 | 12,247,615.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,517,207.25 | 89,525,897.01 | 96,143,790.36 | 84,315,796.93 | 73,705,802.81 |
| 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 | 70,122,756.29 | 108,262,979.38 | 70,010,713.76 | 70,059,678.94 | 75,095,880.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,585.44 | 20,052,841.48 | 19,184,044.02 | 14,694,565.24 | 11,429,466.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,364,747.98 | 524,164,879.99 | 440,414,807.93 | 399,323,232.24 | 417,171,582.62 |
| 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 | 382,457,656.91 | 361,671,657.84 | 416,683,481.44 | 433,695,305.04 | 445,719,423.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,628.96 | 5,561,302.58 | 5,894,402.36 | 6,454,176.24 | 6,969,383.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,715.68 | 1,887,294.85 | 1,027,828.77 | 1,096,036.32 | 1,199,426.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,337,728.34 | 146,516,748.89 | 150,361,246.71 | 155,389,003.17 | 154,577,222.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,632.13 | 1,728,330.06 | 1,871,153.70 | 2,013,977.32 | 2,161,458.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,207,362.02 | 517,365,334.22 | 575,838,112.98 | 598,648,498.09 | 610,626,914.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,572,110.00 | 1,041,530,214.21 | 1,016,252,920.91 | 997,971,730.33 | 1,027,798,497.21 |
| 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 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 | 334,893,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 | 183,181,780.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323.14 | 380.37 | -51.46 | 149.29 | 452.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,902,409.76 | 140,902,409.76 | 130,305,132.10 | 130,305,132.10 | 130,300,897.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,997,077.59 | 493,128,906.74 | 501,023,520.40 | 501,644,475.91 | 559,839,371.51 |
| 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 | 1,153,974,877.06 | 1,152,106,763.44 | 1,149,403,667.61 | 1,150,024,823.87 | 1,208,215,787.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,974,877.06 | 1,152,106,763.44 | 1,149,403,667.61 | 1,150,024,823.87 | 1,208,215,787.27 |
| 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 | 2,187,546,987.06 | 2,193,636,977.65 | 2,165,656,588.52 | 2,147,996,554.20 | 2,236,014,284.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-13 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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