| 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 | 161,184,305.90 | 142,434,264.04 | 180,767,701.94 | 133,012,148.63 | 140,543,226.97 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 184,301,506.27 | 180,744,140.81 | 144,958,771.26 | 133,934,982.75 | 148,744,696.17 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 50,000.00 | - | - | 200,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,251,506.27 | 180,744,140.81 | 144,958,771.26 | 133,734,982.75 | 148,744,696.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,757,616.39 | 10,051,660.36 | 9,424,569.21 | 10,148,556.45 | 6,607,363.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,383,545.20 | 13,345,735.37 | 53,450,708.02 | 46,579,510.88 | 42,303,994.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,586,180.21 | 117,483,459.20 | 88,713,242.44 | 95,096,711.16 | 94,093,284.47 |
| 持有待售资产(元) | - | - | - | 会员可见 | 15,661,822.07 | 15,661,822.07 | 15,661,822.07 | 15,661,822.07 | 15,661,822.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,402,821.42 | 35,833,809.71 | 23,736,635.39 | 30,700,916.00 | 23,661,874.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,277,797.46 | 515,554,891.56 | 516,713,450.33 | 465,134,647.94 | 471,616,262.47 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,640,162.40 | 1,550,099,240.75 | 1,386,651,545.85 | 1,393,362,046.20 | 1,385,191,324.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,877,630.44 | 28,072,340.74 | 104,280,272.75 | 115,033,171.58 | 102,192,065.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,996,357.30 | 14,034,018.73 | 9,758,484.52 | 10,432,595.15 | 11,078,089.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,376,291.88 | 78,951,793.37 | 83,296,122.85 | 79,090,456.82 | 82,309,036.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,833,592.22 | 87,833,592.22 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,858.81 | 1,646,728.42 | - | - | 864,907.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,363,171.59 | 12,025,282.75 | 13,035,469.26 | 13,470,775.78 | 12,215,405.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,161.45 | 4,758,507.84 | 1,723,277.20 | 7,751,996.90 | 11,641,445.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,740,226.09 | 1,777,631,504.82 | 1,598,955,172.43 | 1,619,351,042.43 | 1,605,702,275.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,018,023.55 | 2,293,186,396.38 | 2,115,668,622.76 | 2,084,485,690.37 | 2,077,318,537.80 |
| 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 | 557,053,658.48 | 413,677,286.27 | 573,100,000.00 | 326,000,000.00 | 327,161,793.45 |
| 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 | 142,669,977.33 | 162,397,916.86 | 141,220,369.39 | 160,957,493.00 | 147,911,106.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,669,977.33 | 162,397,916.86 | 141,220,369.39 | 160,957,493.00 | 147,911,106.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,526.59 | 6,134,949.19 | 4,000,799.15 | 2,037,484.35 | 1,166,946.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,725,056.08 | 45,759,684.22 | 37,557,919.03 | 32,275,347.29 | 32,414,794.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,182,643.30 | 22,217,387.16 | 9,539,730.23 | 5,292,630.74 | 7,687,392.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,663,124.46 | 113,597,154.09 | 63,254,922.74 | 69,281,527.85 | 55,610,311.64 |
| 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 | 41,086,713.55 | 241,983,697.53 | 47,323,778.65 | 75,912,970.54 | 111,905,984.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,319.67 | 797,543.41 | 428,179.30 | 264,872.97 | 112,182.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,687,019.46 | 1,006,565,618.73 | 876,425,698.49 | 672,022,326.74 | 683,970,512.09 |
| 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 | 347,499,990.28 | 214,142,441.85 | 169,999,989.51 | 334,099,989.51 | 213,881,530.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,729,975.00 | 11,594,074.62 | 9,787,110.92 | 10,049,300.79 | 9,606,060.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,684,898.46 | - | 22,652,113.79 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,487.94 | 4,218,565.90 | 21,843,370.15 | 4,218,565.90 | 85,980,782.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,573,060.05 | 34,857,178.49 | 24,797,944.87 | 25,836,455.24 | 24,030,864.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,281.35 | 2,299,422.38 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,133,794.62 | 268,578,015.80 | 226,428,415.45 | 392,637,859.33 | 333,499,238.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,820,814.08 | 1,275,143,634.53 | 1,102,854,113.94 | 1,064,660,186.07 | 1,017,469,750.24 |
| 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 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 | 124,780,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,623,621.99 | 523,996,781.37 | 524,088,049.12 | 522,981,192.48 | 525,298,742.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,034,001.65 | 8,034,001.65 | 12,383,073.65 | 12,314,764.65 | 15,001,266.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,780,523.22 | 35,780,523.22 | 33,208,720.09 | 33,208,720.09 | 33,208,720.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,408,634.66 | 326,322,543.34 | 341,973,308.94 | 346,461,729.14 | 382,363,762.59 |
| 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 | 997,558,778.22 | 1,002,845,846.28 | 1,011,667,004.50 | 1,015,116,877.06 | 1,050,649,958.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,431.25 | 15,196,915.57 | 1,147,504.32 | 4,708,627.24 | 9,198,829.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,197,209.47 | 1,018,042,761.85 | 1,012,814,508.82 | 1,019,825,504.30 | 1,059,848,787.56 |
| 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 | 2,323,018,023.55 | 2,293,186,396.38 | 2,115,668,622.76 | 2,084,485,690.37 | 2,077,318,537.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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