| 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 | 85,341,625.57 | 105,256,769.22 | 73,836,456.64 | 76,756,030.01 | 67,319,476.97 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 530,435.24 | 1,509,539.60 | 2,000,000.00 | 2,000,000.00 |
| 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 | 486,029,068.49 | 518,791,983.98 | 529,702,460.96 | 487,777,656.24 | 542,500,126.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,197.89 | 15,483,653.08 | 20,234,300.61 | 40,016,984.76 | 75,052,547.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,285,870.60 | 503,308,330.90 | 509,468,160.35 | 447,760,671.48 | 467,447,578.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,359,641.25 | 6,060,126.58 | 7,488,981.27 | 5,869,182.51 | 6,393,476.25 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,790.42 | 11,589,439.63 | 14,996,080.09 | 22,952,380.18 | 15,651,205.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,465,985.10 | 193,482,452.14 | 240,286,271.93 | 250,981,341.93 | 219,931,603.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,852,372.30 | 33,891,321.25 | 33,625,921.91 | 33,824,704.11 | 34,943,887.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,790,313.92 | 41,492,533.51 | 40,510,031.97 | 42,476,650.87 | 25,083,974.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,357,306.85 | 950,710,336.81 | 963,343,605.32 | 946,785,263.77 | 944,281,200.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 8,025,342.22 | 8,025,342.22 | 9,604,845.27 | 9,604,845.27 | 9,574,188.80 |
| 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 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 | 1,200,000.00 |
| 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 | 22,799,008.69 | 22,799,008.69 | 23,593,071.98 | 23,994,916.94 | 25,892,859.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,842,098.70 | 732,650,161.29 | 691,112,097.49 | 626,300,099.44 | 593,570,527.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,861.31 | 5,544,990.25 | 11,190,284.75 | 80,890,447.14 | 111,866,362.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,630.97 | 388,043.17 | 497,367.37 | 606,691.57 | 1,260,407.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,014,556.50 | 49,728,503.85 | 50,413,317.03 | 55,905,044.20 | 56,674,074.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,734,657.26 | 7,734,657.26 | 16,973,935.10 | 16,973,935.10 | 16,973,935.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,507.23 | 1,695,551.28 | 248,930.75 | 363,396.17 | 477,861.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,591,467.19 | 40,591,467.19 | 19,383,881.77 | 19,383,881.77 | 19,383,881.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,330.38 | 517,748.38 | 517,855.38 | 517,855.38 | 349,380.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,105,460.45 | 870,875,473.58 | 824,735,586.89 | 835,741,112.98 | 837,223,478.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,462,767.30 | 1,821,585,810.39 | 1,788,079,192.21 | 1,782,526,376.75 | 1,781,504,679.07 |
| 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 | 355,059,519.36 | 324,440,212.56 | 280,000,000.00 | 270,967,004.46 | 209,647,395.20 |
| 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 | 395,349,325.11 | 465,079,546.29 | 399,676,949.18 | 345,269,899.32 | 305,676,896.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,867,881.52 | 62,485,478.77 | 80,417,234.52 | 38,148,869.51 | 7,488,198.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,481,443.59 | 402,594,067.52 | 319,259,714.66 | 307,121,029.81 | 298,188,697.41 |
| 预收款项(元) | - | - | - | - | - | - | - | 2,934,623.35 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,762.95 | 4,496,256.46 | 6,447,203.41 | 6,967,423.45 | 6,853,728.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,286.39 | 6,739,002.32 | 2,912,651.47 | 5,090,274.30 | 2,786,984.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,358.19 | 7,128,305.33 | 903,718.34 | 1,064,880.90 | 1,460,008.99 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | - | 会员可见 | - | - | 150,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,219,059.99 | 15,090,923.11 | 21,560,281.25 | 20,241,866.26 | 25,994,694.52 |
| 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 | 95,918,202.30 | 93,020,196.42 | 126,535,226.98 | 144,117,469.13 | 159,734,694.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,120,644.23 | 26,154,527.03 | 38,427,209.61 | 49,153,825.38 | 78,703,400.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,436,158.52 | 942,298,969.52 | 876,463,240.24 | 845,807,266.55 | 790,857,802.41 |
| 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 | 319,974,000.00 | 293,042,000.00 | 263,391,500.00 | 263,391,500.00 | 293,541,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 142,576,248.93 | 140,866,854.80 | 139,211,107.76 | 137,581,321.50 | 135,847,013.86 |
| 租赁负债(元) | - | - | - | - | 43,331.65 | 107,850.82 | 161,861.43 | 261,862.22 | 655,809.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,069.01 | 12,825,862.10 | 6,862,988.53 | 7,086,781.63 | 7,310,574.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,545.11 | 1,491,137.66 | 2,245,337.33 | 2,304,929.88 | 2,364,522.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,467,194.70 | 448,333,705.38 | 411,872,795.05 | 410,626,395.23 | 439,718,920.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,903,353.22 | 1,390,632,674.90 | 1,288,336,035.29 | 1,256,433,661.78 | 1,230,576,723.29 |
| 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 | 189,433,145.00 | 189,432,647.00 | 189,498,316.00 | 189,498,316.00 | 189,498,316.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 35,245,997.21 | 35,246,701.34 | 35,247,874.89 | 35,247,874.89 | 35,247,874.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,045,430.04 | 216,844,306.88 | 220,751,056.62 | 220,235,573.28 | 215,985,706.98 |
| 减：库存股(元) | - | - | - | 会员可见 | 7,000,020.00 | 7,000,020.00 | 16,729,720.00 | 16,729,720.00 | 21,695,920.00 |
| 专项储备(元) | 会员可见 | - | - | - | 817,271.64 | 130,596.08 | 1,692,705.29 | 1,477,352.57 | 883,079.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 | 22,325,115.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,423,542.03 | -34,153,811.10 | 39,615,650.53 | 67,324,720.21 | 101,484,853.28 |
| 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 | 408,443,397.72 | 422,825,536.06 | 492,400,999.19 | 519,379,232.81 | 543,729,026.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,016.36 | 8,127,599.43 | 7,342,157.73 | 6,713,482.16 | 7,198,928.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,559,414.08 | 430,953,135.49 | 499,743,156.92 | 526,092,714.97 | 550,927,955.78 |
| 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 | 1,785,462,767.30 | 1,821,585,810.39 | 1,788,079,192.21 | 1,782,526,376.75 | 1,781,504,679.07 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 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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