| 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 | 1,100,102,600.79 | 1,122,937,408.92 | 1,118,249,161.66 | 1,102,760,822.92 | 1,163,330,106.12 |
| 其中：交易性金融资产(元) | - | - | - | 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 | 157,519,672.78 | 96,038,029.75 | 145,019,858.46 | 146,490,438.86 | 142,520,990.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,519,672.78 | 96,038,029.75 | 145,019,858.46 | 146,490,438.86 | 142,520,990.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,201,195.65 | 19,210,234.17 | 1,710,277.37 | 1,749,275.38 | 1,100,551.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,157.93 | 985,526.18 | 272,001.57 | 258,031.82 | 188,133.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,553,176.49 | 168,626,847.97 | 128,464,781.70 | 111,022,216.56 | 122,897,600.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,553,165.11 | 9,116,098.01 | 4,113,850.80 | 3,351,107.21 | 1,825,413.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,770,457.27 | 1,463,511,985.17 | 1,444,209,305.35 | 1,408,236,840.47 | 1,462,698,760.66 |
| 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 | 29,374,984.66 | 29,374,984.66 | 30,017,059.40 | 15,759,262.39 | 15,759,262.39 |
| 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 | 98,094,704.53 | 98,094,704.53 | 97,765,521.95 | 87,765,521.95 | 87,765,521.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,727,026.85 | 417,969,884.18 | 410,082,168.05 | 405,589,610.77 | 411,105,750.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,172,797.65 | 22,600,679.24 | 34,103,400.10 | 50,674,630.02 | 58,411,812.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,697.56 | 523,909.71 | 582,121.86 | 640,334.01 | 698,546.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,426,841.69 | 70,744,559.20 | 71,238,324.23 | 71,681,544.96 | 72,123,982.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,316,637.01 | 7,355,647.45 | 7,297,020.03 | 2,816,123.14 | 2,467,901.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,467.94 | 7,283,867.03 | 8,288,314.33 | 8,284,726.89 | 8,061,456.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,080.00 | 4,776,450.00 | 7,062,975.00 | 7,006,704.00 | 6,809,025.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,772,237.89 | 658,724,686.00 | 666,436,904.95 | 650,218,458.13 | 663,203,258.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,542,695.16 | 2,122,236,671.17 | 2,110,646,210.30 | 2,058,455,298.60 | 2,125,902,019.51 |
| 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 | 55,042,486.12 | 85,701,416.85 | 71,035,000.00 | 50,040,666.67 | 85,494,600.90 |
| 衍生金融负债(元) | - | - | - | - | - | 5,082.00 | - | - | 6,018.00 |
| 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 | 209,979,737.80 | 147,065,369.48 | 147,162,398.70 | 139,764,999.94 | 113,595,398.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,937,728.99 | 48,939,655.90 | 20,784,453.46 | 25,294,466.40 | 30,807,757.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,042,008.81 | 98,125,713.58 | 126,377,945.24 | 114,470,533.54 | 82,787,641.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,714.02 | 2,108,463.81 | 2,494,924.33 | 1,157,764.90 | 2,115,376.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,766.61 | 80,128.15 | 67,258.95 | - | 60,389.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,934.44 | 14,061,706.04 | 8,351,410.57 | 7,523,097.89 | 7,968,194.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,013.75 | 1,366,495.99 | 7,139,165.44 | 2,245,605.63 | 8,101,986.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,960,139.48 | 2,764,521.56 | 1,794,334.13 | 1,667,520.64 | 12,651,816.79 |
| 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 | 240,933.57 | 235,618.64 | 230,353.89 | 225,138.85 | 220,021.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,221.18 | 16,818.18 | 15,145.18 | 6,401.52 | 14,252.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,362,946.97 | 253,405,620.70 | 238,289,991.19 | 202,631,196.04 | 230,228,055.12 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 263,264.02 | 324,614.87 | 385,386.57 | 445,584.56 | 504,197.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,329,381.16 | 38,318,953.71 | 38,827,319.42 | 39,533,248.95 | 40,322,592.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,795.67 | 760,837.11 | 1,036,817.34 | 1,098,419.55 | 1,133,636.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,325,440.85 | 39,404,405.69 | 40,249,523.33 | 41,077,253.06 | 41,960,426.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,688,387.82 | 292,810,026.39 | 278,539,514.52 | 243,708,449.10 | 272,188,481.19 |
| 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 | 291,665,352.00 | 291,665,352.00 | 291,665,352.00 | 291,665,352.00 | 292,871,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,053,549.71 | 960,053,549.71 | 960,053,549.71 | 960,053,549.71 | 968,895,291.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,797.96 | 5,589,966.50 | 5,588,290.00 | - | 10,288,826.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,274,449.61 | 75,274,449.61 | 70,064,869.96 | 70,064,869.96 | 70,064,869.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,668,315.15 | 506,583,073.69 | 510,927,101.79 | 487,467,210.83 | 526,625,263.17 |
| 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 | 1,834,588,868.51 | 1,827,986,458.51 | 1,827,122,583.46 | 1,809,250,982.50 | 1,848,167,854.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,438.83 | 1,440,186.27 | 4,984,112.32 | 5,495,867.00 | 5,545,684.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,854,307.34 | 1,829,426,644.78 | 1,832,106,695.78 | 1,814,746,849.50 | 1,853,713,538.32 |
| 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 | 2,157,542,695.16 | 2,122,236,671.17 | 2,110,646,210.30 | 2,058,455,298.60 | 2,125,902,019.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-21 | 2025-08-09 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-09 | 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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