| 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 | 251,616,661.51 | 280,055,974.81 | 317,104,585.48 | 152,554,469.63 | 244,476,768.70 |
| 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 | 523,889,941.01 | 510,173,404.41 | 510,550,367.31 | 466,525,050.64 | 495,314,331.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,872,547.05 | 93,899,652.23 | 151,582,926.89 | 121,669,101.58 | 98,333,510.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,017,393.96 | 416,273,752.18 | 358,967,440.42 | 344,855,949.06 | 396,980,820.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,716,527.66 | 28,563,207.43 | 60,207,792.76 | 32,314,629.12 | 30,816,767.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834,144.26 | 1,662,031.86 | 878,755.99 | 2,388,636.64 | 3,077,307.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,688,768.85 | 321,450,104.61 | 347,839,401.81 | 302,320,054.22 | 247,508,237.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,505.25 | 8,424,610.50 | 12,828,825.50 | 16,017,883.31 | 2,645,232.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,089,850.93 | 1,254,693,305.93 | 1,292,015,188.72 | 1,074,822,550.26 | 1,111,184,677.96 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,961,266.07 | 4,068,274.60 | 4,201,849.93 | 4,331,797.34 | 4,423,379.21 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 640,000.00 | 640,000.00 | 640,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,914,365.13 | 816,689,038.46 | 835,976,822.49 | 842,943,018.93 | 852,090,872.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,671,432.57 | 44,216,912.23 | 43,380,551.26 | 46,525,036.53 | 46,553,236.26 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 258,187.25 | 322,734.08 | 387,280.91 | 451,827.74 | 516,374.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,475,829.87 | 93,815,923.55 | 94,516,325.57 | 95,216,727.59 | 95,917,129.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,013,312.65 | 24,964,755.52 | 21,735,369.48 | 19,801,142.98 | 18,970,644.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,812,455.41 | 46,624,261.35 | 52,504,990.24 | 55,503,966.08 | 60,077,187.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,106,848.95 | 1,030,701,899.79 | 1,053,343,189.88 | 1,065,413,517.19 | 1,079,188,824.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,196,699.88 | 2,285,395,205.72 | 2,345,358,378.60 | 2,140,236,067.45 | 2,190,373,502.45 |
| 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 | 323,300,000.00 | 411,033,055.56 | 466,410,682.20 | 233,730,682.20 | 275,110,000.00 |
| 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 | 106,174,915.40 | 121,480,638.88 | 110,335,330.69 | 119,933,241.80 | 147,225,029.28 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 16,810,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,174,915.40 | 121,480,638.88 | 110,335,330.69 | 119,933,241.80 | 130,415,029.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,221.50 | 9,730,385.51 | 11,108,750.82 | 14,114,884.85 | 8,528,862.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,638.37 | 16,798,093.57 | 9,640,372.22 | 9,545,069.87 | 9,359,467.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,851.72 | 10,107,640.05 | 8,019,543.56 | 2,656,772.61 | 2,665,102.82 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 24,971,919.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,702,286.35 | 52,578,815.74 | 46,872,371.77 | 54,449,314.74 | 60,484,308.38 |
| 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 | 148,310,229.01 | 78,431,390.04 | 59,900,112.19 | 59,897,053.78 | 5,360,059.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,620.97 | 1,044,354.18 | 811,904.54 | 1,368,495.74 | 752,859.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,426,763.32 | 701,204,373.53 | 713,099,067.99 | 520,667,435.25 | 509,485,688.92 |
| 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 | 111,820,000.00 | 102,854,000.00 | 143,483,000.00 | 144,503,000.00 | 200,552,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,563,069.92 | 338,770,112.52 | 330,731,372.73 | 329,405,055.40 | 322,218,167.99 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 201,936.34 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,148,619.90 | 5,370,984.76 | 5,653,036.46 | 6,978,340.32 | 7,200,705.18 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 77,456.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,531,689.82 | 446,995,097.28 | 479,867,409.19 | 480,886,395.72 | 530,250,265.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,958,453.14 | 1,148,199,470.81 | 1,192,966,477.18 | 1,001,553,830.97 | 1,039,735,954.62 |
| 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 | 250,426,416.00 | 250,426,416.00 | 250,424,671.00 | 250,424,136.00 | 250,420,628.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,075,988.41 | 75,075,988.41 | 75,081,510.86 | 75,083,498.94 | 75,096,620.32 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,850,896.73 | 177,850,896.73 | 177,826,947.03 | 177,816,743.20 | 177,764,140.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,007.24 | -561,863.85 | -44,460.23 | -43,969.33 | -57,160.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,591,324.18 | 70,591,324.18 | 69,292,865.06 | 69,292,865.06 | 69,292,865.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,452,390.71 | 564,168,920.72 | 579,960,727.43 | 566,171,513.67 | 578,140,389.67 |
| 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 | 1,142,856,008.79 | 1,137,551,682.19 | 1,152,542,261.15 | 1,138,744,787.54 | 1,150,657,483.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -617,762.05 | -355,947.28 | -150,359.73 | -62,551.06 | -19,935.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,238,246.74 | 1,137,195,734.91 | 1,152,391,901.42 | 1,138,682,236.48 | 1,150,637,547.83 |
| 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 | 2,258,196,699.88 | 2,285,395,205.72 | 2,345,358,378.60 | 2,140,236,067.45 | 2,190,373,502.45 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-26 | 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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