| 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 | 24,880,852.41 | 62,239,335.99 | 55,744,993.39 | 108,253,645.92 | 135,387,519.11 |
| 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 | 7,338,227.36 | 7,338,227.36 | 45,835,814.77 | 7,338,227.36 | 11,841,418.01 |
| 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 | 155,842,672.38 | 178,383,250.17 | 174,301,275.70 | 176,360,399.42 | 182,680,600.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,499.08 | 684,021.01 | 665,945.55 | 508,543.25 | 1,121,938.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,227,173.30 | 177,699,229.16 | 173,635,330.15 | 175,851,856.17 | 181,558,662.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,533,405.83 | 2,971,453.31 | 6,221,201.09 | 8,377,001.71 | 24,695,988.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,958,098.58 | 28,733,384.70 | 6,010,819.44 | 23,488,472.83 | 30,506,770.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,540,825.84 | 81,556,296.19 | 115,250,251.69 | 119,823,944.15 | 108,279,612.32 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 10,656,660.05 | 10,674,024.13 | 7,520,891.14 | 6,536,748.44 | 5,802,784.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,613,932.45 | 52,304,704.53 | 56,688,965.08 | 46,570,180.47 | 44,445,879.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,196,127.37 | 429,833,782.60 | 477,587,647.48 | 504,056,334.90 | 551,257,608.18 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | 2,463,594.65 | 2,437,554.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,570,641.21 | 365,989,652.08 | 399,895,336.25 | 415,749,208.32 | 429,788,033.24 |
| 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 | 66,392,218.00 | 66,392,218.00 | 61,533,240.00 | 61,533,240.00 | 61,533,240.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,793,660.20 | 450,891,399.54 | 400,040,629.74 | 409,932,543.19 | 420,000,301.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,958,568.14 | 134,375,638.02 | 185,201,518.95 | 175,431,151.65 | 167,586,762.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,456.17 | 2,600,605.69 | 2,831,625.36 | 2,845,874.28 | 3,307,640.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,600,334.17 | 3,116,157.60 | 3,324,273.07 | 3,390,879.11 | 3,609,468.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,032,011.72 | 3,370,000.00 | 85,352,672.80 | 85,352,672.80 | 85,352,672.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,510.45 | 8,161,905.14 | 8,526,176.38 | 8,526,175.07 | 6,808,052.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,876,526.03 | 19,012,847.51 | 20,340,048.71 | 18,325,826.93 | 16,048,127.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 106,683,610.95 | 22,191,830.13 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,946,926.09 | 1,160,594,034.53 | 1,189,237,351.39 | 1,183,551,166.00 | 1,196,471,853.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,143,053.46 | 1,590,427,817.13 | 1,666,824,998.87 | 1,687,607,500.90 | 1,747,729,462.04 |
| 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 | 247,394,242.31 | 141,097,840.00 | 182,822,297.70 | 168,498,000.00 | 187,093,687.94 |
| 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 | 210,415,042.39 | 89,258,201.12 | 83,038,452.80 | 99,983,783.19 | 114,752,079.37 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,415,042.39 | 89,258,201.12 | 83,038,452.80 | 99,983,783.19 | 114,752,079.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,093.80 | 1,187,392.11 | 5,473,174.87 | 5,327,632.82 | 3,515,050.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,110,274.70 | 10,083,814.31 | 5,038,373.78 | 4,649,432.89 | 3,593,365.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,202,899.79 | 20,484,406.09 | 17,904,086.85 | 16,896,353.23 | 20,167,493.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,217,923.00 | 10,284,379.55 | 3,762,000.88 | 3,170,581.84 | 2,805,031.85 |
| 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 | 89,817,888.36 | 63,850,125.85 | 37,861,623.24 | 38,770,929.12 | 37,754,595.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,164.16 | 149,888.65 | 54,833.51 | 24,483.42 | 142,163.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,266,528.51 | 336,396,047.68 | 335,954,843.63 | 337,321,196.51 | 369,823,467.17 |
| 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 | 489,032,864.03 | 210,945,000.42 | 189,963,510.43 | 204,181,315.10 | 208,353,099.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,544.19 | 890,691.62 | 2,281,350.51 | 1,358,599.67 | 2,838,159.99 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,075.82 | 2,573,315.98 | 1,553,699.22 | 1,516,606.50 | 1,490,466.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,880,459.66 | - | - | - | 3,200.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,667,126.18 | 6,256,306.42 | 5,729,991.22 | 5,675,636.25 | 6,092,827.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,591,069.88 | 220,665,314.44 | 199,528,551.38 | 212,732,157.52 | 218,777,753.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,857,598.39 | 557,061,362.12 | 535,483,395.01 | 550,053,354.03 | 588,601,220.57 |
| 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 | 171,125,072.00 | 171,125,072.00 | 171,125,072.00 | 171,125,072.00 | 172,634,672.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,548,808.49 | 568,033,129.61 | 568,033,129.61 | 568,033,129.61 | 596,523,129.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,102,171.12 | 2,602,770.25 | 2,602,770.25 | - | 20,933,417.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,489,179.16 | 29,543,398.45 | 24,345,788.47 | 24,832,512.56 | 24,452,711.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,268,891.23 | 38,268,891.23 | 39,079,791.53 | 38,771,637.11 | 38,656,822.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,282,615.12 | 214,811,579.68 | 317,718,467.29 | 320,520,216.63 | 333,677,321.17 |
| 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 | 1,024,612,394.88 | 1,019,179,300.72 | 1,117,699,478.65 | 1,123,282,567.91 | 1,145,011,238.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,673,060.19 | 14,187,154.29 | 13,642,125.21 | 14,271,578.96 | 14,117,002.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,285,455.07 | 1,033,366,455.01 | 1,131,341,603.86 | 1,137,554,146.87 | 1,159,128,241.47 |
| 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 | 2,344,143,053.46 | 1,590,427,817.13 | 1,666,824,998.87 | 1,687,607,500.90 | 1,747,729,462.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-19 | 2024-10-25 | 2024-08-29 | 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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