| 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 | 79,715,446.04 | 81,999,869.10 | 54,923,566.54 | 74,701,769.70 | 232,685,738.06 |
| 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 | 699,937,020.54 | 713,773,988.65 | 392,091,875.86 | 326,578,360.43 | 80,470,280.00 |
| 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 | 200,728,201.03 | 205,929,617.37 | 224,172,822.11 | 217,102,733.51 | 192,817,643.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,565,981.74 | 23,503,832.94 | 18,065,386.59 | 14,984,568.00 | 22,343,325.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,162,219.29 | 182,425,784.43 | 206,107,435.52 | 202,118,165.51 | 170,474,317.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,391,854.67 | 14,196,925.20 | 7,778,448.00 | 17,154,609.66 | 15,206,882.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,738,542.57 | 3,055,071.08 | 2,229,316.57 | 1,733,445.87 | 1,372,421.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,261,430.14 | 147,399,813.02 | 152,382,553.58 | 144,361,938.32 | 137,708,082.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,390.04 | 1,117,840.37 | 391,009,247.85 | 427,480,494.78 | 536,571,132.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,919,475.74 | 1,253,206,764.06 | 1,303,742,375.79 | 1,274,461,273.48 | 1,272,880,388.50 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,431,055.59 | 9,399,528.99 | 9,350,703.56 | 9,623,393.86 | 9,468,230.96 |
| 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 | 13,140,000.00 | 13,140,000.00 | 13,140,000.00 | 13,140,000.00 | 13,140,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,501,504.21 | 782,130,943.34 | 760,089,060.79 | 750,100,132.74 | 738,817,699.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,853,886.11 | 61,984,265.61 | 45,127,536.46 | 37,485,795.90 | 36,812,342.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,721,881.19 | 55,057,108.77 | 55,058,774.71 | 55,853,767.97 | 56,068,416.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,019.97 | 13,449,019.97 | 13,449,019.97 | 13,449,019.97 | 13,449,019.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,066.32 | 6,679,146.29 | 7,350,484.24 | 5,791,322.72 | 6,442,823.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,164,660.62 | 12,686,671.99 | 12,197,066.12 | 12,277,576.99 | 12,330,528.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,277,191.22 | 28,848,130.52 | 35,884,755.16 | 27,342,428.65 | 31,044,137.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,633,265.23 | 983,374,815.48 | 951,647,401.01 | 925,063,438.80 | 917,573,199.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,227,552,740.97 | 2,236,581,579.54 | 2,255,389,776.80 | 2,199,524,712.28 | 2,190,453,588.11 |
| 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 | 56,051,650.68 | 50,051,650.68 | 50,048,219.18 | 35,037,400.00 | 42,035,374.79 |
| 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 | 45,640,696.41 | 59,264,987.96 | 70,567,150.49 | 78,210,477.06 | 62,785,966.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,761,094.09 | 22,066,987.34 | 38,920,285.03 | 51,415,882.05 | 38,438,226.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,879,602.32 | 37,198,000.62 | 31,646,865.46 | 26,794,595.01 | 24,347,740.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,447,323.66 | 22,993,774.59 | 17,677,941.04 | 11,735,042.20 | 5,940,018.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,395.87 | 24,078,764.33 | 18,699,531.42 | 13,084,273.24 | 5,976,381.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,152,105.53 | 13,119,980.96 | 12,737,736.65 | 11,766,517.62 | 9,223,967.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,594.48 | 1,183,794.79 | 505,109.04 | 615,379.16 | 954,562.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,917.87 | 2,282,324.76 | 2,254,920.43 | 1,458,555.56 | 740,393.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,670,684.50 | 172,975,278.07 | 172,490,608.25 | 151,907,644.84 | 127,656,664.67 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 376,637,996.97 | 527,882,489.00 | 521,575,680.33 | 515,454,119.45 | 509,398,301.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,138,194.43 | 60,435,897.77 | 60,661,044.77 | 61,553,470.93 | 63,816,971.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,909.08 | 5,929,086.59 | 4,653,412.20 | 4,840,552.62 | 5,038,513.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,763,100.48 | 594,247,473.36 | 586,890,137.30 | 581,848,143.00 | 578,253,787.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,433,784.98 | 767,222,751.43 | 759,380,745.55 | 733,755,787.84 | 705,910,452.31 |
| 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 | 173,135,809.00 | 165,681,514.00 | 165,679,321.00 | 165,679,281.00 | 165,679,281.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 73,661,518.32 | 104,228,771.34 | 104,237,766.06 | 104,237,934.19 | 104,237,934.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,367,064.32 | 232,693,534.08 | 232,641,240.49 | 232,640,327.65 | 232,640,327.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,826,894.55 | 56,826,894.55 | 56,826,894.55 | 54,911,574.55 | 30,969,348.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,396.75 | 1,471,558.09 | 592,787.42 | 1,202,002.88 | 1,055,862.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 | 86,155,285.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,246,776.21 | 935,955,059.21 | 963,529,524.89 | 930,765,667.33 | 925,743,792.81 |
| 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 | 1,653,118,955.99 | 1,469,358,828.11 | 1,496,009,031.25 | 1,465,768,924.44 | 1,484,543,135.80 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,118,955.99 | 1,469,358,828.11 | 1,496,009,031.25 | 1,465,768,924.44 | 1,484,543,135.80 |
| 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 | 2,227,552,740.97 | 2,236,581,579.54 | 2,255,389,776.80 | 2,199,524,712.28 | 2,190,453,588.11 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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