| 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 | 278,018,547.71 | 235,780,328.73 | 240,387,811.45 | 326,302,939.12 | 199,502,273.42 |
| 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 | 605,397,949.98 | 597,341,718.44 | 574,884,662.83 | 674,565,121.88 | 689,523,135.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,587,645.99 | 95,382,913.42 | 121,123,837.26 | 200,799,900.71 | 167,317,532.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,810,303.99 | 501,958,805.02 | 453,760,825.57 | 473,765,221.17 | 522,205,602.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,759.13 | 2,055,963.65 | 929,707.45 | 650,989.67 | 3,691,922.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,425.64 | 2,774,954.43 | 4,812,585.03 | 5,286,928.51 | 5,576,373.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,000,537.82 | 77,124,625.11 | 105,266,757.07 | 104,382,236.35 | 112,873,902.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,359,774.46 | 47,744,727.08 | 65,597,349.72 | 65,246,902.04 | 76,624,530.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,774,582.86 | 1,034,380,925.12 | 1,081,818,304.93 | 1,304,800,726.93 | 1,217,681,230.12 |
| 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 | 1,249,793.10 | 1,570,242.29 | 1,533,091.48 | 1,510,723.78 | 1,537,842.59 |
| 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 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 | 43,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,292,885.73 | 900,543,593.52 | 912,255,112.45 | 910,815,242.56 | 684,690,743.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,377,278.59 | 112,696,800.05 | 132,642,476.52 | 110,483,227.29 | 328,281,637.60 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 1,047,627.09 | 1,284,216.52 | 1,183,669.85 | 1,644,429.84 | 2,192,573.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,467,398.40 | 92,340,378.15 | 126,333,401.09 | 127,206,941.88 | 128,226,611.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,513.20 | 2,596,367.92 | 2,700,222.65 | 4,537,683.36 | 4,705,745.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,892,643.44 | 8,719,598.33 | 7,931,793.21 | 7,261,832.08 | 6,077,567.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,535.61 | 2,985,178.72 | 2,700,840.02 | 22,489,261.46 | 38,628,850.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,090,675.16 | 1,166,336,375.50 | 1,230,880,607.27 | 1,229,549,342.25 | 1,237,941,572.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,865,258.02 | 2,200,717,300.62 | 2,312,698,912.20 | 2,534,350,069.18 | 2,455,622,802.26 |
| 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 | 326,462,868.38 | 302,423,527.77 | 350,961,886.39 | 372,547,263.78 | 262,463,493.15 |
| 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 | 698,331,356.80 | 651,853,636.54 | 720,474,191.27 | 757,496,258.35 | 745,300,694.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,661,437.89 | 202,577,553.20 | 274,476,669.68 | 307,841,026.71 | 224,628,787.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,669,918.91 | 449,276,083.34 | 445,997,521.59 | 449,655,231.64 | 520,671,906.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,005.50 | 322,000.00 | 145,564.51 | 198,000.51 | 231,100.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,383.97 | 6,122,740.40 | 1,286,031.33 | 5,876,059.36 | 15,275,851.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,280,795.02 | 18,766,312.17 | 18,782,021.74 | 19,424,310.20 | 21,959,281.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,908,758.66 | 15,915,618.40 | 6,699,107.34 | 6,681,745.61 | 7,183,735.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,085,615.30 | 56,740,673.88 | 51,577,033.85 | 74,359,765.19 | 63,780,821.17 |
| 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 | 185,293,782.35 | 122,947,348.24 | 149,047,078.05 | 143,704,534.47 | 140,515,229.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,477,264.37 | 67,632,120.52 | 43,678,954.39 | 124,968,011.67 | 99,063,257.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,072,830.35 | 1,242,723,977.92 | 1,342,651,868.87 | 1,505,255,949.14 | 1,355,773,464.92 |
| 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 | 186,170,940.00 | 187,882,540.00 | 176,085,055.00 | 195,685,055.00 | 218,486,500.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,387,233.79 | - | 45,993,600.82 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 12,600,426.13 | - | 33,765,566.20 | - | 58,069,325.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,761.22 | 2,706,400.14 | 2,715,637.11 | 2,609,255.74 | 2,364,656.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,169.15 | 2,129,582.03 | 2,447,995.31 | 2,766,408.59 | 3,084,821.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,620,296.50 | 214,105,755.96 | 215,014,253.62 | 247,054,320.15 | 282,005,304.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,693,126.85 | 1,456,829,733.88 | 1,557,666,122.49 | 1,752,310,269.29 | 1,637,778,769.53 |
| 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 | 182,043,105.00 | 182,043,105.00 | 182,043,105.00 | 184,266,065.00 | 184,266,065.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,499,238.01 | 875,945,981.79 | 882,561,180.64 | 892,073,938.59 | 889,381,183.09 |
| 减：库存股(元) | - | - | - | 会员可见 | 17,483,216.30 | 17,483,216.30 | 17,483,216.30 | 31,910,226.70 | 31,910,226.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 | 63,655,410.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -394,513,296.15 | -376,908,048.84 | -374,012,194.42 | -346,958,472.57 | -310,349,927.73 |
| 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 | 711,201,240.94 | 727,253,232.03 | 736,764,285.30 | 761,126,714.70 | 795,042,504.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,970,890.23 | 16,634,334.71 | 18,268,504.41 | 20,913,085.19 | 22,801,528.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,172,131.17 | 743,887,566.74 | 755,032,789.71 | 782,039,799.89 | 817,844,032.73 |
| 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 | 2,280,865,258.02 | 2,200,717,300.62 | 2,312,698,912.20 | 2,534,350,069.18 | 2,455,622,802.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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