| 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 | 234,722,371.51 | 297,636,265.25 | 235,706,053.14 | 360,249,498.69 | 395,662,284.49 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 3,839,168.92 | 3,839,168.92 | 298,400.77 | 298,400.77 | 16,398,400.77 |
| 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 | 513,512,811.20 | 528,609,702.03 | 541,554,337.09 | 596,939,596.47 | 599,342,169.84 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 11,200,653.16 | 39,761,814.87 | 46,273,785.61 | 68,637,964.54 | 118,246,583.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,312,158.04 | 488,847,887.16 | 495,280,551.48 | 528,301,631.93 | 481,095,585.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,842,114.28 | 131,625,787.54 | 125,712,713.55 | 160,386,514.43 | 124,711,808.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,186,280.22 | 31,203,417.51 | 28,019,542.45 | 27,772,355.69 | 28,895,678.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,288,365.41 | 218,596,507.41 | 229,820,450.85 | 251,863,291.56 | 190,273,425.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,676,365.38 | 31,156,941.32 | 38,810,203.25 | 33,092,341.55 | 38,835,396.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,114,048.18 | 1,292,821,844.43 | 1,239,848,013.88 | 1,487,426,859.34 | 1,428,122,605.93 |
| 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 | 56,281,647.90 | 55,583,859.78 | 59,058,860.85 | 59,386,611.68 | 59,714,739.48 |
| 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 | 12,283,843.30 | 12,285,902.89 | 7,325,771.37 | 7,330,370.11 | 7,408,398.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,887,944.96 | 449,555,600.32 | 314,804,885.30 | 47,445,806.11 | 49,277,259.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,710,055.22 | 201,577,379.59 | 341,277,963.19 | 526,280,296.56 | 509,522,674.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,718.33 | 5,690,544.89 | 3,902,606.84 | 5,273,511.14 | 3,910,705.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,808,171.06 | 56,123,183.45 | 58,629,555.72 | 61,388,903.71 | 62,863,278.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 | 42,112,285.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,605,772.85 | 12,619,517.94 | 1,119,694.69 | 3,580,879.17 | 4,479,443.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,485,888.86 | 44,782,281.09 | 30,700,298.37 | 28,928,743.23 | 29,878,783.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,756.42 | 10,518,718.27 | 11,505,358.57 | 10,761,737.14 | 9,791,041.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,349,084.64 | 890,849,273.96 | 870,437,280.64 | 792,489,144.59 | 778,958,609.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,196,463,132.82 | 2,183,671,118.39 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 |
| 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 | 257,620,000.00 | 249,500,000.00 | 248,670,000.00 | 441,430,600.00 | 464,300,000.00 |
| 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 | 351,503,695.39 | 252,480,958.13 | 219,395,518.06 | 237,230,607.34 | 159,128,708.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,414,000.00 | 31,512,000.00 | 16,612,000.00 | 24,790,000.00 | 5,420,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,089,695.39 | 220,968,958.13 | 202,783,518.06 | 212,440,607.34 | 153,708,708.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,651,941.60 | 116,091,208.99 | 62,256,581.55 | 79,227,897.29 | 28,308,593.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,558,951.20 | 18,411,548.18 | 9,967,858.81 | 6,316,009.50 | 11,695,030.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,826,801.04 | 5,815,581.21 | 11,794,483.78 | 6,592,922.01 | 7,670,769.84 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,151.88 | 937,466.22 | 933,319.04 | 1,071,712.87 | 1,251,789.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,917,553.58 | 145,065,172.13 | 97,132,400.54 | 64,954,413.47 | 63,676,013.87 |
| 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 | 67,353,067.02 | 62,671,430.96 | 25,196,329.40 | 25,577,658.61 | 28,546,612.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,176.68 | 4,470,302.24 | 3,085,917.43 | 2,937,986.27 | 3,669,660.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,542,338.39 | 855,443,668.06 | 678,432,408.61 | 865,339,807.36 | 768,247,178.81 |
| 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 | 345,921,200.00 | 352,893,600.00 | 351,190,000.00 | 318,190,000.00 | 338,578,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,596.20 | 2,871,888.42 | 1,932,811.45 | 3,022,905.98 | 399,921.35 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 1,698,596.33 | - | 9,955,200.00 | 10,007,906.18 | 10,296,656.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,361.14 | 997,361.14 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,073,753.67 | 356,762,849.56 | 363,078,011.45 | 331,220,812.16 | 349,274,577.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,616,092.06 | 1,212,206,517.62 | 1,041,510,420.06 | 1,196,560,619.52 | 1,117,521,756.34 |
| 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 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 | 181,918,573.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,371,091.35 | 675,371,091.35 | 674,047,973.75 | 674,047,973.75 | 675,539,734.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,217,974.00 | 15,217,974.00 | 15,217,974.00 | 251,559.78 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,568,236.40 | 21,809,954.29 | 13,899,340.29 | 16,834,093.52 | 16,112,902.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,448,858.76 | 16,448,858.76 | 16,284,133.40 | 16,284,133.40 | 16,448,858.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,918,446.12 | 76,688,057.45 | 178,626,958.31 | 177,373,544.31 | 181,345,220.89 |
| 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 | 960,007,231.63 | 957,018,560.85 | 1,049,559,004.75 | 1,066,206,758.20 | 1,071,365,290.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,809.13 | 14,446,039.92 | 19,215,869.71 | 17,148,626.21 | 18,194,168.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,847,040.76 | 971,464,600.77 | 1,068,774,874.46 | 1,083,355,384.41 | 1,089,559,458.84 |
| 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 | 2,196,463,132.82 | 2,183,671,118.39 | 2,110,285,294.52 | 2,279,916,003.93 | 2,207,081,215.18 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-20 | 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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