| 2026年中报 | 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 | 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 | 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 | 84,783,602.37 | 150,768,515.34 | 225,980,130.13 | 136,098,748.96 | 85,078,331.29 | 155,279,195.61 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,029,832.88 | - | - | - | - |
| 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 | 236,417,972.30 | 170,064,862.51 | 149,695,523.10 | 246,178,764.37 | 274,403,853.38 | 183,861,233.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,274,683.30 | 2,761,288.23 | 2,908,989.43 | 2,386,478.83 | 3,511,170.55 | 2,108,920.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,143,289.00 | 167,303,574.28 | 146,786,533.67 | 243,792,285.54 | 270,892,682.83 | 181,752,313.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,790.23 | 7,211,678.27 | 3,481,772.33 | 11,178,394.85 | 22,935,936.24 | 19,547,239.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,142,553.78 | 3,839,843.35 | 4,932,589.63 | 4,917,204.26 | 4,523,439.60 | 5,947,626.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,987,065.20 | 217,310,148.19 | 215,851,017.41 | 165,466,775.01 | 168,044,206.72 | 171,699,194.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,622,264.83 | 19,241,902.80 | 22,431,583.25 | 15,727,815.37 | 29,592,684.17 | 33,731,638.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,547,248.71 | 598,466,783.34 | 622,372,615.85 | 579,567,702.82 | 584,578,451.40 | 570,066,128.86 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,183,269.43 | 764,762,080.81 | 666,251,757.07 | 578,863,412.76 | 587,085,159.83 | 590,271,360.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,440,113.28 | 329,686,957.40 | 358,729,684.83 | 400,027,607.79 | 366,106,834.49 | 271,021,838.38 |
| 使用权资产(元) | 会员可见 | - | - | - | 993,549.60 | 1,615,327.23 | 2,487,110.11 | 3,966,936.91 | 5,446,763.71 | 6,926,227.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,672,106.64 | 154,578,418.37 | 155,484,730.10 | 156,387,557.91 | 157,300,101.05 | 158,214,800.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 | 68,864,682.85 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,585.83 | 3,898,381.33 | 3,911,281.89 | 5,293,937.84 | 6,027,710.79 | 5,412,284.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,580,230.61 | 13,451,384.00 | 20,706,801.48 | 7,479,026.22 | 8,095,760.52 | 6,442,431.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,899,538.24 | 1,336,857,231.99 | 1,276,436,048.33 | 1,220,883,162.28 | 1,198,927,013.24 | 1,107,153,625.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,872,446,786.95 | 1,935,324,015.33 | 1,898,808,664.18 | 1,800,450,865.10 | 1,783,505,464.64 | 1,677,219,754.19 |
| 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 | - | 35,026,055.56 | 55,024,343.44 | 59,335,135.56 | 67,550,919.45 | 20,000,000.00 |
| 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 | 95,324,739.86 | 95,038,467.65 | 103,498,524.70 | 94,643,405.48 | 119,460,192.66 | 94,178,322.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,324,739.86 | 95,038,467.65 | 103,498,524.70 | 94,643,405.48 | 119,460,192.66 | 94,178,322.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,115.28 | 1,347,196.26 | 436,965.60 | 2,013,912.65 | 464,333.55 | 4,888,325.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,159,042.44 | 8,415,023.66 | 19,466,450.00 | 15,009,500.01 | 11,691,180.32 | 8,391,086.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,964.92 | 5,908,776.11 | 5,431,841.64 | 11,185,890.09 | 11,702,406.09 | 5,362,517.14 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 52,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,670.59 | - | 170,275.43 | - | 116,550.56 | 31,006.55 |
| 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 | 7,731,544.64 | 8,265,079.01 | 9,024,836.54 | 3,591,171.44 | 7,735,262.86 | 21,268,198.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,248.35 | 174,038.87 | 55,708.89 | 196,838.73 | 58,525.54 | 67,930.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,504,326.08 | 154,174,637.12 | 193,108,946.24 | 185,975,853.96 | 270,779,371.03 | 154,187,388.35 |
| 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 | 178,233,865.08 | 158,125,752.46 | 105,837,301.50 | 50,621,560.61 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | 602,401.71 | 1,119,353.61 | 1,761,976.07 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -6,487,261.76 | - | 12,318,640.29 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,108.54 | 6,456,510.39 | 6,935,474.48 | 7,414,094.93 | 7,983,510.30 | 8,553,467.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,423.99 | 2,471,938.53 | 2,732,460.74 | 3,173,800.27 | 3,686,947.77 | 4,006,867.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,455,558.52 | 177,737,788.54 | 127,823,877.01 | 61,811,857.52 | 12,789,811.68 | 14,322,310.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,959,884.60 | 331,912,425.66 | 320,932,823.25 | 247,787,711.48 | 283,569,182.71 | 168,509,699.15 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 | 614,555,447.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,733,049.63 | 55,733,049.63 | 55,733,049.63 | 47,718,098.20 | 47,718,098.20 | 47,718,098.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,198,404.88 | 673,123,092.20 | 647,587,343.46 | 630,389,607.58 | 577,662,735.89 | 586,436,509.00 |
| 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 | 1,549,486,902.35 | 1,603,411,589.67 | 1,577,875,840.93 | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,486,902.35 | 1,603,411,589.67 | 1,577,875,840.93 | 1,552,663,153.62 | 1,499,936,281.93 | 1,508,710,055.04 |
| 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 | 1,872,446,786.95 | 1,935,324,015.33 | 1,898,808,664.18 | 1,800,450,865.10 | 1,783,505,464.64 | 1,677,219,754.19 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 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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