| 2026年中报 | 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 | 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 | 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 | 145,481,743.67 | 135,806,960.42 | 142,666,130.78 | 115,686,412.93 | 190,156,610.58 | 91,476,970.82 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 30,112,191.78 | 45,225,000.00 | 75,697,503.42 | 95,768,583.27 | 50,121,158.61 | 136,735,211.96 |
| 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 | 745,631,798.17 | 727,322,237.60 | 791,231,261.67 | 667,670,005.41 | 581,105,893.47 | 557,630,830.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,393,200.31 | 15,845,705.21 | 27,134,246.70 | 15,741,605.11 | 16,390,496.76 | 17,463,453.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,238,597.86 | 711,476,532.39 | 764,097,014.97 | 651,928,400.30 | 564,715,396.71 | 540,167,377.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,267,685.61 | 28,242,428.14 | 20,320,994.59 | 40,073,966.81 | 32,786,779.30 | 35,002,875.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,378,783.44 | 4,950,640.75 | 4,858,435.07 | 8,834,766.86 | 8,147,941.62 | 4,376,016.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,071,069.28 | 457,417,890.52 | 435,150,750.59 | 434,159,470.63 | 380,104,746.41 | 376,246,054.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,110.13 | 20,975,074.66 | 22,371,064.44 | 14,765,209.01 | 10,419,355.03 | 8,781,032.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,272,904.07 | 1,617,851,681.82 | 1,642,957,625.15 | 1,531,520,917.62 | 1,420,434,179.65 | 1,388,971,026.75 |
| 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 | 1,714,836.83 | 1,735,774.00 | 1,742,099.70 | 2,113,961.32 | 2,130,286.90 | 2,201,285.22 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,632,648.92 | 30,632,037.97 | 30,751,027.27 | 29,085,277.42 | 29,866,450.10 | 28,445,537.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,587,760.67 | 597,485,734.94 | 611,058,970.17 | 510,878,937.65 | 486,479,512.42 | 495,731,942.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,453,229.69 | 18,822,952.05 | 14,155,097.95 | 32,102,756.09 | 36,485,425.19 | 12,940,847.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,986,328.04 | 16,285,465.27 | 7,544,329.30 | 8,104,558.37 | 9,366,885.04 | 11,149,086.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,516,881.82 | 36,343,450.99 | 36,627,141.70 | 36,806,711.00 | 36,883,863.30 | 37,070,283.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,580,422.99 | 9,425,500.15 | 8,621,666.23 | 9,156,936.52 | 10,264,790.83 | 4,583,774.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,028,448.42 | 12,174,005.84 | 11,810,275.12 | 22,063,147.68 | 20,526,514.13 | 21,575,437.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,135,820.05 | 36,780,656.80 | 17,243,104.83 | 62,187,256.97 | 49,604,067.91 | 41,494,001.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,636,377.43 | 759,685,578.01 | 739,553,712.27 | 712,499,543.02 | 681,607,795.82 | 655,192,197.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,385,909,281.50 | 2,377,537,259.83 | 2,382,511,337.42 | 2,244,020,460.64 | 2,102,041,975.47 | 2,044,163,223.97 |
| 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 | 266,037,209.09 | 286,117,879.95 | 265,039,000.93 | 266,067,046.66 | 269,392,980.59 | 323,012,250.32 |
| 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 | 668,519,410.34 | 668,561,594.08 | 735,958,687.71 | 669,397,664.01 | 548,975,464.42 | 463,534,993.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,174,642.37 | 385,836,645.46 | 394,136,181.37 | 358,309,032.74 | 287,889,845.18 | 215,037,683.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,344,767.97 | 282,724,948.62 | 341,822,506.34 | 311,088,631.27 | 261,085,619.24 | 248,497,310.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,148,363.82 | 11,531,798.92 | 11,233,147.62 | 9,975,397.45 | 8,995,442.77 | 7,797,710.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,794.02 | 17,300,548.66 | 30,653,795.87 | 21,970,477.01 | 18,139,301.22 | 16,055,939.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,587,523.18 | 15,945,945.60 | 13,605,125.04 | 4,039,158.10 | 3,098,048.05 | 3,727,487.54 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 26,572,077.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,940,829.07 | 1,253,495.27 | 1,274,883.58 | 1,256,670.41 | 1,238,295.64 | 890,394.55 |
| 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 | 80,795,494.40 | 48,371,559.91 | 48,735,146.83 | 16,221,208.08 | 16,434,756.24 | 12,304,289.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,797,284.90 | 74,949,653.75 | 98,208,292.79 | 70,585,301.09 | 63,322,739.24 | 83,036,356.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,266,908.82 | 1,124,032,476.14 | 1,204,708,080.37 | 1,059,512,922.81 | 956,169,105.17 | 910,359,422.65 |
| 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 | 42,814,993.00 | 73,856,000.00 | 15,756,000.00 | 49,779,833.58 | 31,779,833.59 | 21,778,750.82 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,197,177.08 | 145,483,585.39 | 142,547,723.60 | 166,554,999.30 | 163,280,674.41 | 162,264,846.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,301.71 | 16,745,364.25 | 7,377,921.73 | 6,446,559.30 | 7,610,970.51 | 9,021,658.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,470.17 | 28,770,392.39 | 27,979,314.61 | 29,548,236.83 | 30,707,159.05 | 32,266,081.27 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 10,644,536.57 | 11,633,310.61 | 12,878,235.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,834,941.96 | 264,855,342.03 | 193,660,959.94 | 262,974,165.58 | 245,011,948.17 | 238,209,572.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,101,850.78 | 1,388,887,818.17 | 1,398,369,040.31 | 1,322,487,088.39 | 1,201,181,053.34 | 1,148,568,995.30 |
| 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 | 109,969,461.00 | 109,951,598.00 | 109,950,825.00 | 107,994,706.00 | 107,990,008.00 | 107,806,093.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,920,553.45 | 39,992,221.90 | 39,995,337.92 | - | 48,429,808.36 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,411,001.86 | 316,096,372.44 | 313,484,947.67 | 267,833,610.44 | 263,021,521.09 | 258,766,815.52 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,977,051.93 | 57,935,432.88 | 29,023,123.65 | 29,023,123.65 | 29,023,123.65 | 29,023,123.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,175,389.80 | -2,425,802.52 | -2,300,083.27 | -3,515,103.88 | -1,719,907.51 | -18,384.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,020,093.53 | 70,020,093.53 | 70,020,093.53 | 70,020,093.53 | 70,020,093.53 | 72,124,243.79 |
| 一般风险准备(元) | - | - | - | - | - | - | - | 48,411,087.23 | - | 49,195,057.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,945,439.83 | 494,206,306.92 | 463,678,573.51 | 435,532,749.98 | 420,102,172.61 | 426,664,552.97 |
| 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 | 986,114,107.94 | 969,905,357.39 | 965,806,570.71 | 897,254,019.65 | 878,820,572.43 | 885,515,254.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,693,322.78 | 18,744,084.27 | 18,335,726.40 | 24,279,352.60 | 22,040,349.70 | 10,078,973.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,807,430.72 | 988,649,441.66 | 984,142,297.11 | 921,533,372.25 | 900,860,922.13 | 895,594,228.67 |
| 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 | 2,385,909,281.50 | 2,377,537,259.83 | 2,382,511,337.42 | 2,244,020,460.64 | 2,102,041,975.47 | 2,044,163,223.97 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-21 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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