| 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 | 257,577,739.48 | 624,242,145.23 | 163,502,233.32 | 124,366,731.90 | 205,478,544.55 |
| 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 | 367,150,000.00 | - | - | - | - |
| 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 | 387,921,649.38 | 522,065,594.79 | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 17,277,810.34 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,921,649.38 | 504,787,784.45 | 421,526,084.83 | 413,603,821.50 | 438,914,425.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,994,729.57 | 11,191,813.43 | 35,574,680.35 | 35,279,262.26 | 31,557,167.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,508,983.00 | 31,478,184.25 | 42,258,397.17 | 43,554,787.40 | 31,527,002.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,973,079.52 | 314,089,016.35 | 425,010,081.93 | 394,379,825.50 | 370,526,274.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,205.67 | 5,769,205.67 | 2,921,049.19 | 4,734,875.22 | 5,389,987.90 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | - | 2,076,547.61 | 3,349,617.16 | 3,349,617.16 | 3,406,550.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,775,853.41 | 13,039,363.20 | 17,011,783.36 | 21,575,217.85 | 22,089,955.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,107,965.62 | 1,529,010,683.23 | 1,134,017,292.95 | 1,075,122,196.51 | 1,159,423,763.89 |
| 非流动资产： | |||||||||
| 长期股权投资(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 | 284,828,194.84 | 289,081,523.04 | 295,347,654.99 | 296,775,218.90 | 302,040,917.46 |
| 在建工程(元) | - | - | - | - | - | 1,610,021.10 | 1,462,230.16 | 1,462,230.16 | 1,708,790.37 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,869,950.74 | 62,427,850.08 | 77,389,892.24 | 69,237,603.26 | 54,960,061.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,053.65 | 7,186,685.78 | 6,152,080.10 | 6,825,113.86 | 7,381,291.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,574,932.54 | 171,846,103.44 | 179,926,603.43 | 183,907,473.56 | 188,580,992.35 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,233,021.21 | 51,841,403.21 | 89,305,774.74 | 83,789,720.92 | 76,316,344.64 |
| 商誉(元) | - | - | - | - | - | - | 67,421,341.85 | 67,421,341.85 | 67,421,341.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,870.04 | 8,904,771.65 | 8,109,133.18 | 8,455,840.62 | 8,889,385.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,168,771.10 | 66,990,221.55 | 57,265,843.41 | 57,238,774.28 | 54,861,991.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,897,616.12 | 45,367,178.00 | 40,536,180.84 | 40,526,180.84 | 45,091,663.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,940,410.24 | 705,255,757.85 | 822,916,734.94 | 815,639,498.25 | 807,252,779.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,048,375.86 | 2,234,266,441.08 | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 |
| 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 | 327,657,006.48 | 332,880,932.43 | 381,022,962.06 | 384,684,208.72 | 392,572,142.72 |
| 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 | 163,475,134.23 | 189,361,449.82 | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,475,134.23 | 189,361,449.82 | 166,244,130.80 | 145,946,914.72 | 153,980,584.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,829.12 | 1,350,623.16 | - | 482,098.07 | 1,315,623.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,373,952.06 | 6,841,799.27 | 16,674,791.47 | 22,314,537.22 | 16,527,474.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,892,502.08 | 27,245,468.79 | 15,044,836.75 | 16,081,143.38 | 15,849,050.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,938,351.32 | 26,652,719.43 | 14,413,452.41 | 10,922,349.45 | 10,433,236.01 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 140,031.10 | 140,031.10 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,777,007.64 | 33,945,447.37 | 48,845,033.41 | 39,786,476.97 | 39,045,462.81 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 17,913,155.36 | 43,030,514.53 | 49,724,357.11 | 45,404,995.13 | 100,227,778.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,460.08 | 11,911,304.33 | 9,750,584.55 | 9,552,956.16 | 19,201,535.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,385,429.47 | 673,360,290.23 | 701,720,148.56 | 675,175,679.82 | 749,152,887.57 |
| 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 | 104,503,045.55 | 100,200,000.00 | 80,971,906.85 | 15,018,888.89 | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,327.15 | 5,265,848.23 | 3,797,546.35 | 4,286,825.17 | 5,605,877.60 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 61,416,758.41 | - | 69,763,105.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 50,347,500.00 | - | 64,337,500.00 | - | 58,709,926.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,614,588.06 | 16,621,166.55 | 6,347,122.90 | 6,455,272.35 | 6,426,468.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,167,714.33 | 41,685,186.76 | 35,332,659.19 | 36,310,131.62 | 37,288,706.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,137,248.43 | 11,409,998.53 | 14,005,703.70 | 13,997,245.68 | 18,533,411.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,115,423.52 | 236,598,958.48 | 204,792,438.99 | 145,831,468.71 | 151,564,390.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,500,852.99 | 909,959,248.71 | 906,512,587.55 | 821,007,148.53 | 900,717,278.05 |
| 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 | 510,247,899.00 | 510,334,717.00 | 396,073,738.00 | 393,795,738.00 | 393,795,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,159,996.03 | 1,581,347,522.91 | 1,267,932,091.99 | 1,256,842,520.93 | 1,244,504,338.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,386,880.00 | 21,661,224.88 | 35,733,280.00 | 28,534,800.00 | 28,534,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,416,434.39 | 18,456,906.53 | 15,141,330.65 | 23,544,123.27 | 18,345,057.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,394.96 | 1,528,394.96 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 | 32,322,298.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -831,317,568.94 | -812,739,718.79 | -638,892,842.20 | -621,982,781.16 | -605,480,306.62 |
| 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 | 1,290,970,574.06 | 1,309,588,896.35 | 1,036,843,337.06 | 1,055,987,099.66 | 1,054,952,326.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,576,948.81 | 14,718,296.02 | 13,578,103.28 | 13,767,446.57 | 11,006,938.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,547,522.87 | 1,324,307,192.37 | 1,050,421,440.34 | 1,069,754,546.23 | 1,065,959,265.29 |
| 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 | 2,138,048,375.86 | 2,234,266,441.08 | 1,956,934,027.89 | 1,890,761,694.76 | 1,966,676,543.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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