| 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 | 135,200,181.61 | 152,262,500.64 | 61,822,796.64 | 48,549,085.80 | 54,549,230.98 |
| 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 | 495,596,606.92 | 466,937,806.62 | 538,696,405.31 | 627,229,313.04 | 682,945,641.23 |
| 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 | 684,681,216.84 | 708,793,576.87 | 545,767,517.19 | 441,544,226.10 | 442,102,578.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,433,503.20 | 157,837,354.48 | 138,807,313.24 | 121,155,142.83 | 127,658,920.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,247,713.64 | 550,956,222.39 | 406,960,203.95 | 320,389,083.27 | 314,443,657.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,725,030.94 | 22,113,386.81 | 29,013,244.13 | 7,583,945.12 | 29,611,052.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,845.92 | 1,271,733.21 | 1,409,410.18 | 693,656.52 | 1,805,353.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,335,335.29 | 164,749,912.38 | 156,443,510.77 | 139,959,938.98 | 143,044,266.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,845,088.89 | 14,915,923.53 | 10,732,426.04 | 10,461,402.62 | 9,356,716.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,565,467.71 | 1,564,105,036.17 | 1,403,447,744.61 | 1,341,418,129.84 | 1,437,858,537.95 |
| 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 | 22,760,603.63 | 24,938,539.28 | 29,434,755.67 | 29,730,945.57 | 30,000,000.00 |
| 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 | 50,820,840.01 | 51,332,993.74 | 51,496,125.58 | 51,546,859.88 | 51,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,770,369.13 | 238,045,558.91 | 210,964,868.26 | 211,392,458.91 | 200,902,193.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,948,665.59 | 89,371,981.75 | 71,916,698.96 | 57,093,661.15 | 62,428,370.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,137.17 | 2,688,463.67 | 3,053,872.72 | 1,944,307.65 | 2,227,888.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,927.50 | 19,015,049.47 | 18,545,201.62 | 18,697,679.89 | 18,665,912.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,945,678.46 | 6,119,505.95 | 2,265,577.22 | 1,869,369.33 | 1,755,619.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,707,726.76 | 10,823,984.30 | 10,708,999.76 | 10,401,114.32 | 9,582,471.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,253,662.60 | 2,271,489.52 | 18,398,267.54 | 15,761,042.85 | 15,293,062.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,325,610.85 | 444,607,566.59 | 416,784,367.33 | 398,437,439.55 | 391,855,517.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,891,078.56 | 2,008,712,602.76 | 1,820,232,111.94 | 1,739,855,569.39 | 1,829,714,055.29 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,613,291.89 | 9,524,542.41 | - | - | 4,780,291.77 |
| 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 | 488,001,800.41 | 481,922,080.53 | 356,134,106.02 | 312,153,381.60 | 350,402,368.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,538,003.78 | 123,656,983.29 | 110,896,336.17 | 132,383,758.15 | 142,596,307.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,463,796.63 | 358,265,097.24 | 245,237,769.85 | 179,769,623.45 | 207,806,060.49 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 803,892.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,052.20 | 3,645,822.14 | 4,258,796.86 | 2,677,493.49 | 2,130,240.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,261,950.54 | 17,100,568.99 | 12,053,085.54 | 9,971,311.70 | 10,172,999.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,338,013.22 | 30,745,308.14 | 13,486,118.26 | 9,824,879.03 | 16,211,346.49 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,390.57 | 15,619,370.52 | 15,207,399.75 | 14,902,633.22 | 20,424,524.99 |
| 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 | 1,573,704.67 | 1,677,445.29 | 1,637,338.83 | 1,105,301.66 | 1,092,551.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,376.74 | 401,068.98 | 183,640.07 | 209,818.41 | 169,517.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,018,580.24 | 560,636,207.00 | 402,960,485.33 | 350,844,819.11 | 406,187,734.15 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,313.72 | 1,404,474.39 | 1,877,120.70 | 1,113,662.36 | 1,578,890.93 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,430,483.51 | 25,111,791.69 | 25,802,550.07 | 23,993,308.45 | 21,706,252.80 |
| 递延所得税负债(元) | - | - | - | - | 31,559.47 | 32,487.58 | 114,914.15 | 27,514.17 | 114,916.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,356.70 | 26,548,753.66 | 27,794,584.92 | 25,134,484.98 | 23,400,059.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,756,936.94 | 587,184,960.66 | 430,755,070.25 | 375,979,304.09 | 429,587,793.97 |
| 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 | 223,234,615.00 | 223,234,615.00 | 223,294,598.00 | 223,318,591.00 | 186,157,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,678,798.18 | 520,004,437.31 | 532,231,064.97 | 527,958,712.05 | 559,548,410.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,243,380.00 | 12,243,380.00 | 12,243,380.00 | 12,243,380.00 | 17,100,720.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,265,052.91 | 73,265,052.91 | 64,077,145.78 | 64,077,145.78 | 64,077,145.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,487,873.16 | 526,487,546.68 | 492,213,134.03 | 470,777,430.36 | 517,236,011.20 |
| 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 | 1,377,422,959.25 | 1,330,748,271.90 | 1,299,572,562.78 | 1,273,888,499.19 | 1,309,917,847.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,711,182.37 | 90,779,370.20 | 89,904,478.91 | 89,987,766.11 | 90,208,413.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,134,141.62 | 1,421,527,642.10 | 1,389,477,041.69 | 1,363,876,265.30 | 1,400,126,261.32 |
| 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 | 2,041,891,078.56 | 2,008,712,602.76 | 1,820,232,111.94 | 1,739,855,569.39 | 1,829,714,055.29 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-29 | 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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