| 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 | 334,886,672.97 | 341,129,919.85 | 291,256,949.44 | 194,282,579.00 | 287,165,420.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 3,186,257.90 | 2,774,524.80 | 858,894.06 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,825.00 | 881,985.00 | - | - | - |
| 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 | 268,712,024.22 | 233,312,937.51 | 217,687,048.10 | 245,799,418.68 | 236,252,630.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,574.28 | 9,102,353.27 | 9,906,512.36 | 14,398,981.45 | 8,358,613.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,573,449.94 | 224,210,584.24 | 207,780,535.74 | 231,400,437.23 | 227,894,017.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,531,411.32 | 21,703,401.50 | 33,918,957.94 | 27,377,581.82 | 51,273,179.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,960,800.69 | 3,076,011.80 | 4,419,311.96 | 1,336,491.61 | 3,417,730.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,453,769.52 | 450,250,146.90 | 447,965,532.42 | 425,245,314.35 | 397,318,182.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,136,789.66 | 69,934,863.19 | 82,912,539.40 | 47,298,766.20 | 53,224,129.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,964,022.24 | 1,120,289,265.75 | 1,083,219,997.86 | 945,955,943.65 | 1,035,061,060.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,658,111.53 | 652,421,040.74 | 582,350,653.00 | 588,186,260.26 | 584,760,584.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,856,456.44 | 42,168,242.04 | 92,703,813.85 | 88,909,701.62 | 90,306,978.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,048,510.47 | 2,035,509.17 | 1,331,024.31 | 1,607,312.02 | 1,399,402.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,028,084.61 | 40,420,445.79 | 41,317,119.71 | 41,837,202.19 | 40,182,193.43 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 | 5,953,765.35 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,252,303.95 | 28,404,545.46 | 26,458,473.45 | 24,134,363.77 | 23,041,299.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,044.73 | 12,942,895.33 | 2,639,161.30 | 1,731,998.98 | 582,162.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,117,277.08 | 784,346,443.88 | 752,754,010.97 | 752,360,604.19 | 746,226,385.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,081,299.32 | 1,904,635,709.63 | 1,835,974,008.83 | 1,698,316,547.84 | 1,781,287,446.00 |
| 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 | 712,468,877.48 | 729,166,183.83 | 713,419,184.59 | 590,014,988.03 | 653,388,968.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,462,744.58 | 25,166,414.77 | 26,247,664.80 | 25,877,668.60 | 11,258,770.00 |
| 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 | 232,946,840.69 | 194,321,047.74 | 128,361,254.74 | 142,205,447.14 | 158,746,365.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,594,795.41 | 90,335,560.13 | 25,200,746.58 | 19,118,507.69 | 39,756,479.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,352,045.28 | 103,985,487.61 | 103,160,508.16 | 123,086,939.45 | 118,989,886.33 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,834.87 | 4,587.16 | 7,339.45 | 10,091.74 | 1,834.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,323.98 | 6,966,312.20 | 5,682,383.75 | 4,252,866.71 | 16,150,296.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,530.25 | 14,377,939.21 | 7,302,265.88 | 6,609,835.48 | 8,790,872.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,174,617.21 | 8,738,125.63 | 22,907,980.93 | 7,970,003.82 | 7,298,513.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,643.69 | 2,405,757.81 | 3,817,389.17 | 2,624,788.92 | 2,803,440.88 |
| 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 | 25,366,333.22 | 26,137,090.18 | 22,837,016.61 | 29,370,568.12 | 24,256,144.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,791,761.54 | 15,263,139.68 | 31,626,496.05 | 14,722,430.27 | 19,954,843.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,258,507.51 | 1,022,546,598.21 | 962,208,975.97 | 823,658,688.83 | 902,650,051.06 |
| 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 | 28,827,394.40 | 33,654,788.80 | 39,982,183.20 | 44,809,577.60 | 51,136,972.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,519.14 | 1,305,744.16 | 878,665.60 | 883,711.16 | 992,580.22 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,489,762.80 | 97,336,171.01 | 45,189,594.25 | 46,193,063.45 | 47,313,199.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,804.53 | 1,457,628.04 | 3,978,067.23 | 3,988,882.88 | 3,960,106.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,376,480.87 | 133,754,332.01 | 90,028,510.28 | 95,875,235.09 | 103,402,857.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,634,988.38 | 1,156,300,930.22 | 1,052,237,486.25 | 919,533,923.92 | 1,006,052,908.53 |
| 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 | 152,936,499.00 | 152,936,499.00 | 152,852,499.00 | 152,852,499.00 | 152,852,499.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,901,887.23 | 432,901,887.23 | 429,815,422.84 | 429,815,422.84 | 429,815,422.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,176,062.51 | -3,017,846.76 | -1,775,730.26 | -1,436,363.38 | -699,933.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,501,178.78 | 18,501,178.78 | 17,101,518.84 | 17,101,518.84 | 17,101,518.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,842,747.08 | 123,553,193.51 | 160,186,769.08 | 155,255,355.89 | 151,669,550.36 |
| 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 | 722,006,249.58 | 724,874,911.76 | 758,180,479.50 | 753,588,433.19 | 750,739,057.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,440,061.36 | 23,459,867.65 | 25,556,043.08 | 25,194,190.73 | 24,495,479.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,446,310.94 | 748,334,779.41 | 783,736,522.58 | 778,782,623.92 | 775,234,537.47 |
| 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 | 1,932,081,299.32 | 1,904,635,709.63 | 1,835,974,008.83 | 1,698,316,547.84 | 1,781,287,446.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 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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