| 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 | 338,600,864.31 | 241,053,545.45 | 625,191,203.85 | 571,119,522.29 | 573,270,834.28 |
| 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 | 181,878,547.18 | 300,417,528.26 | 113,906,361.96 | 200,510,000.00 | 180,508,750.00 |
| 衍生金融资产(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 | 336,873,736.51 | 349,937,751.81 | 356,480,782.19 | 177,326,255.65 | 172,961,278.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,297,789.04 | 10,003,020.12 | 28,948,138.14 | 5,966,791.60 | 12,850,217.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,575,947.47 | 339,934,731.69 | 327,532,644.05 | 171,359,464.05 | 160,111,061.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,158,106.43 | 41,236,282.66 | 58,007,749.58 | 3,831,458.77 | 6,301,244.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,666,834.53 | 11,824,354.89 | 8,262,632.15 | 4,355,745.47 | 4,603,380.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,664,627.30 | 388,408,983.75 | 385,892,346.05 | 105,951,446.70 | 95,545,296.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,299,413.43 | 40,376,001.89 | 56,474,725.37 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,147.29 | 132,275.66 | 168,163.58 | 69,757.08 | 83,965.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,187,985.16 | 1,380,675,402.85 | 1,604,949,336.38 | 1,063,164,185.96 | 1,033,274,749.84 |
| 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 | 33,000,001.07 | 31,000,001.07 | 26,000,000.00 | 26,000,000.00 | 26,000,000.00 |
| 其他非流动金融资产(元) | 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 | 463,946,963.13 | 462,335,693.52 | 156,058,373.38 | 81,169,725.82 | 83,247,293.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,692,628.30 | 86,819,911.26 | 259,071,280.15 | 243,325,079.94 | 224,280,742.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,899,345.43 | 23,238,873.73 | 26,684,042.68 | 25,161,204.29 | 26,457,770.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,443,452.94 | 93,338,805.62 | 96,254,077.15 | 26,948,443.26 | 26,915,680.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,267,105.65 | 260,267,105.65 | 260,267,105.65 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,933.79 | 4,258,402.55 | 4,846,429.87 | 3,723,688.43 | 2,490,311.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,881,454.81 | 15,777,917.75 | 14,505,663.99 | 11,146,137.17 | 10,135,526.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,811,555.56 | 546,728,050.19 | 110,824,696.94 | 102,885,853.05 | 100,083,743.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,363,440.68 | 1,523,764,761.34 | 954,511,669.81 | 520,360,131.96 | 499,611,066.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,551,425.84 | 2,904,440,164.19 | 2,559,461,006.19 | 1,583,524,317.92 | 1,532,885,816.61 |
| 流动负债： | |||||||||
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 13,447.14 |
| 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 | 245,729,508.52 | 306,280,911.54 | 227,100,606.01 | 75,240,222.14 | 62,994,390.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,530,103.04 | 68,801,714.89 | 36,485,044.60 | 12,778,598.83 | 11,212,483.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,199,405.48 | 237,479,196.65 | 190,615,561.41 | 62,461,623.31 | 51,781,906.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,790,752.03 | 293,395,590.36 | 288,881,148.27 | 3,870,867.13 | 2,830,386.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,772,622.69 | 36,455,528.12 | 22,332,888.05 | 8,550,210.29 | 9,210,236.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,566,468.01 | 9,821,445.92 | 24,856,413.85 | 6,590,884.47 | 6,484,057.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,269,512.42 | 26,541,090.81 | 26,341,137.75 | 25,886,648.24 | 931,938.87 |
| 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 | 5,188,359.23 | 5,127,799.82 | 6,440,881.54 | 5,607,339.60 | 5,452,714.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,760,083.67 | 18,924,932.61 | 32,908,228.95 | 473,609.28 | 298,844.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,077,306.57 | 696,547,299.18 | 628,861,304.42 | 126,219,781.15 | 88,216,015.98 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,023,028.34 | 263,165,649.47 | 259,456,411.15 | 253,930,514.26 | 248,476,695.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,060,539.20 | 19,353,995.85 | 21,916,870.25 | 20,914,375.24 | 22,210,377.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,578.87 | 3,822,651.58 | 5,524,454.67 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,628,475.06 | 22,293,830.74 | 23,970,927.10 | 10,522,502.16 | 10,823,984.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,382,621.47 | 308,636,127.64 | 310,868,663.17 | 285,367,391.66 | 281,511,058.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,459,928.04 | 1,005,183,426.82 | 939,729,967.59 | 411,587,172.81 | 369,727,074.03 |
| 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 | 95,026,706.00 | 95,026,706.00 | 81,261,237.00 | 81,261,201.00 | 80,001,111.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,990,606.86 | 95,990,606.86 | 95,995,690.04 | 95,996,254.84 | 95,997,666.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,816,657.66 | 1,058,971,452.63 | 806,592,294.94 | 518,573,058.68 | 493,661,285.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,885,000.00 | 24,885,000.00 | 24,885,000.00 | 24,885,000.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,191.41 | 1,308,088.85 | 2,316,805.08 | 490,137.71 | 462,667.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,513,353.00 | 47,513,353.00 | 40,000,297.50 | 40,000,297.50 | 40,000,297.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,772,805.48 | 481,589,138.47 | 474,534,387.33 | 459,420,371.87 | 451,992,405.19 |
| 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 | 1,776,426,320.41 | 1,755,514,345.81 | 1,475,815,711.89 | 1,170,856,321.60 | 1,162,115,433.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,665,177.39 | 143,742,391.56 | 143,915,326.71 | 1,080,823.51 | 1,043,308.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,091,497.80 | 1,899,256,737.37 | 1,619,731,038.60 | 1,171,937,145.11 | 1,163,158,742.58 |
| 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 | 2,833,551,425.84 | 2,904,440,164.19 | 2,559,461,006.19 | 1,583,524,317.92 | 1,532,885,816.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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