| 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 |
| 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 |
| 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 | 203,802,459.65 | 193,079,797.75 | 316,575,416.15 | 434,454,536.77 |
| 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 | 422,427,368.77 | 450,619,552.70 | 474,193,233.44 | 476,101,686.33 |
| 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 | 283,415,034.96 | 271,267,082.73 | 226,091,814.59 | 346,465,842.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,920,755.13 | 166,560,137.71 | 120,692,369.18 | 251,384,527.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,494,279.83 | 104,706,945.02 | 105,399,445.41 | 95,081,314.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,204,588.15 | 24,948,256.38 | 32,675,779.07 | 26,501,329.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,922,389.54 | 124,193,974.18 | 124,699,943.62 | 135,792,948.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,212,553.07 | 175,570,249.96 | 175,071,334.03 | 173,069,290.63 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,645,435.43 | 48,759,639.12 | 70,608,263.34 | 36,216,666.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,409,574.46 | 1,326,843,686.13 | 1,453,226,676.66 | 1,665,119,969.03 |
| 非流动资产： | ||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 3,333.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,533,110.31 | 488,840,712.86 | 498,606,559.65 | 475,795,809.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,871,139.14 | 215,259,040.11 | 179,589,878.87 | 199,253,622.72 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,634,641.51 | 3,247,654.82 | 4,215,855.08 | 5,184,055.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,687,549.94 | 200,004,630.02 | 206,038,313.26 | 206,912,107.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 | 133,953,727.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,467.61 | 1,123,900.89 | 1,245,277.71 | 1,386,911.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,282,752.81 | 27,516,807.34 | 29,361,484.07 | 25,616,197.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,344,073.59 | 139,298,715.68 | 71,795,303.30 | 120,875,499.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,512,462.80 | 1,209,245,189.61 | 1,124,806,399.83 | 1,168,981,264.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,922,037.26 | 2,536,088,875.74 | 2,578,033,076.49 | 2,834,101,233.32 |
| 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 | 11,888,838.30 | 50,016,111.11 | 64,828,238.89 | 159,801,437.78 |
| 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 | 197,417,728.73 | 221,786,392.63 | 290,251,535.38 | 447,698,568.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,956,950.64 | 96,100,000.00 | 159,619,255.45 | 334,864,015.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,460,778.09 | 125,686,392.63 | 130,632,279.93 | 112,834,553.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,545,271.85 | 14,673,080.33 | 10,124,162.18 | 10,762,014.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,736,238.03 | 11,938,929.89 | 11,309,757.87 | 10,704,105.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,515.68 | 3,165,694.15 | 1,210,101.20 | 3,835,935.61 |
| 应付利息(元) | - | - | - | - | - | 512,312.87 | 335,513.26 | 162,936.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,502,743.28 | 27,494,173.96 | 27,058,825.72 | 24,331,326.75 |
| 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 | 17,439,247.53 | 14,963,420.00 | 17,233,125.48 | 11,311,810.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,836,967.74 | 104,081,481.66 | 66,739,717.25 | 103,805,576.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,284,551.14 | 448,631,596.60 | 489,090,977.23 | 772,413,713.03 |
| 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 | 38,015,871.42 | 43,556,118.89 | 45,474,959.84 | 20,101,663.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,744.16 | 3,286,996.38 | 264,302.84 | 1,736,136.67 |
| 预计负债(元) | 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 | 13,603,900.43 | 10,542,838.91 | 11,051,777.39 | 11,560,715.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,824,280.04 | 11,682,705.80 | 11,682,705.80 | 11,682,705.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,533,796.05 | 69,068,659.98 | 68,473,745.87 | 45,081,221.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,818,347.19 | 517,700,256.58 | 557,564,723.10 | 817,494,934.88 |
| 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 | 1,068,969,119.00 | 1,068,969,119.00 | 1,068,969,119.00 | 1,095,245,139.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,113,553.25 | 2,974,258,118.10 | 2,974,258,118.10 | 2,947,982,098.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 | 1,936,868.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,222,222.00 | -27,222,222.00 | -27,222,222.00 | -27,222,222.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,700.93 | 5,143,826.08 | 4,543,137.57 | 4,219,049.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 | 18,841,943.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,088,174,038.34 | -2,126,817,627.06 | -2,122,758,835.39 | -2,125,590,624.22 |
| 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 | 1,956,206,187.94 | 1,911,236,289.22 | 1,914,694,392.38 | 1,911,538,515.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,897,502.13 | 107,152,329.94 | 105,773,961.01 | 105,067,782.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,103,690.07 | 2,018,388,619.16 | 2,020,468,353.39 | 2,016,606,298.44 |
| 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 | 2,548,922,037.26 | 2,536,088,875.74 | 2,578,033,076.49 | 2,834,101,233.32 |
| 公告日期 | 2026-04-15 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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