| 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 | 184,511,722.24 | 159,652,506.70 | 221,893,256.50 | 320,322,725.73 |
| 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 | 35,132,849.32 | 74,369,808.22 | 94,573,383.28 | 86,538,124.94 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 326,555,609.40 | 309,987,810.05 | 256,616,764.66 | 224,942,182.45 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 234,709.00 | - | 206,448.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,320,900.40 | 309,987,810.05 | 256,410,316.66 | 224,942,182.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,760,456.45 | 6,877,777.49 | 22,883,023.38 | 22,765,353.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,063,035.10 | 8,568,444.46 | 5,538,731.69 | 7,358,801.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,549,540.27 | 267,774,357.87 | 250,305,312.35 | 204,902,964.83 |
| 一年内到期的非流动资产(元) | 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 | 4,067,683.58 | 4,654,139.34 | 4,083,359.17 | 14,785,235.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,352,636.10 | 902,600,707.83 | 928,043,954.85 | 968,548,596.37 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 247,130,168.81 | 245,312,059.76 | 243,493,950.71 | 210,760,802.34 |
| 长期应收款(元) | - | - | - | - | - | 5,871,631.71 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,634,295.72 | 42,189,929.48 | 42,274,554.68 | 41,758,390.73 |
| 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 | 21,620,000.00 | 35,500,000.00 | 35,500,000.00 | 35,500,000.00 |
| 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 | 8,490,000.00 | 9,100,000.00 | 9,100,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,225.16 | 15,399,591.49 | 15,010,524.46 | 15,972,363.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,893,251.09 | 1,087,953,062.28 | 1,069,764,244.05 | 1,098,076,724.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,447,839.16 | 181,968,202.06 | 156,622,977.53 | 142,642,817.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,447,168.35 | 33,181,467.65 | 38,172,139.25 | 37,439,649.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,660,802.89 | 51,364,892.96 | 52,416,627.65 | 50,978,207.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,803.74 | 5,338,803.74 | 5,338,803.74 | 5,338,803.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,791.58 | 4,870,361.75 | 5,068,934.67 | 5,097,647.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,498,499.69 | 36,087,235.06 | 33,375,386.18 | 28,374,844.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,552,008.89 | 66,739,160.54 | 87,943,054.88 | 63,967,529.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,776,855.08 | 1,820,876,398.48 | 1,794,081,197.80 | 1,735,907,780.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,129,491.18 | 2,723,477,106.31 | 2,722,125,152.65 | 2,704,456,376.60 |
| 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 | 424,014,554.28 | 385,730,695.08 | 385,337,101.94 | 371,828,047.16 |
| 衍生金融负债(元) | - | - | - | - | - | - | 222,000.00 | 498,100.00 |
| 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 | 166,147,969.35 | 168,248,932.75 | 161,451,268.02 | 156,221,983.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,651,676.98 | 34,537,271.04 | 37,316,699.65 | 45,526,581.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,496,292.37 | 133,711,661.71 | 124,134,568.37 | 110,695,401.42 |
| 预收款项(元) | - | - | - | - | - | 92,829.75 | 47,974.73 | 109,158.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,538.05 | 1,297,048.69 | 1,321,079.98 | 1,351,832.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,526,394.89 | 21,375,260.95 | 17,372,581.13 | 10,913,175.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,451,010.21 | 11,135,699.67 | 10,484,128.16 | 15,363,038.93 |
| 应付股利(元) | - | - | - | - | - | - | 1,144,899.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,445,664.05 | 97,259,820.82 | 86,597,060.02 | 82,917,234.98 |
| 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 | 235,591,727.62 | 184,781,334.19 | 262,063,910.57 | 246,241,438.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 104,288.27 | - | 301,481.50 | 342,591.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,217,146.72 | 869,921,621.90 | 926,343,485.30 | 885,786,599.96 |
| 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 | 350,493,740.05 | 416,083,245.49 | 352,475,964.93 | 379,991,245.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,692,169.40 | 19,860,055.33 | 23,308,642.30 | 25,981,187.13 |
| 专项应付款(元) | - | - | - | - | - | - | - | 380,525.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,032,685.64 | 16,189,089.57 | 17,787,824.46 | 18,792,080.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,464.13 | 20,507.60 | 14,345.76 | 74,383.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,804.52 | 334,786.54 | 334,382.14 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,567,863.74 | 452,487,684.53 | 393,921,159.59 | 425,219,422.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,785,010.46 | 1,322,409,306.43 | 1,320,264,644.89 | 1,311,006,021.96 |
| 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 | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 | 332,764,105.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,607,567.14 | 629,905,982.12 | 629,905,982.12 | 629,905,982.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,991.36 | 25,009,991.36 | 25,009,991.36 | 17,999,661.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92,902,888.82 | -88,707,624.11 | -83,503,399.26 | -91,381,080.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,694,742.60 | 70,109,606.27 | 70,109,606.27 | 70,109,606.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,453,481.65 | 448,831,826.11 | 444,697,484.37 | 437,553,523.05 |
| 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 | 1,323,607,016.21 | 1,367,893,904.03 | 1,368,963,787.14 | 1,360,952,474.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,737,464.51 | 33,173,895.85 | 32,896,720.62 | 32,497,879.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,344,480.72 | 1,401,067,799.88 | 1,401,860,507.76 | 1,393,450,354.64 |
| 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 | 2,733,129,491.18 | 2,723,477,106.31 | 2,722,125,152.65 | 2,704,456,376.60 |
| 公告日期 | 2026-04-23 | 2025-10-23 | 2025-08-27 | 2025-04-25 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 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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