| 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 | 300,120,811.73 | 227,715,551.04 | 246,060,563.39 | 260,877,557.28 |
| 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 | 15,000,000.00 | 12,000,000.00 | - | 10,000,000.00 |
| 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 | 441,427,227.68 | 393,418,259.30 | 354,270,986.52 | 334,136,108.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,710,712.85 | 1,006,140.50 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,716,514.83 | 392,412,118.80 | 354,270,986.52 | 334,136,108.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,273,332.29 | 18,407,682.83 | 41,216,523.47 | 49,310,927.24 |
| 应收股利(元) | - | - | - | - | 429,299.70 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,613.08 | 1,658,558.10 | 3,213,142.80 | 1,093,941.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,170,874.53 | 224,703,627.65 | 319,130,375.67 | 568,718,980.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,091,340.93 | 579,051,258.49 | 648,176,750.13 | 570,666,327.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,192,944.00 | 23,267,877.96 | 3,940,264.35 | 8,614,782.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,817,842.36 | 1,561,157,703.88 | 1,723,955,702.74 | 1,872,165,945.04 |
| 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 | 204,678,845.54 | 203,344,383.47 | 196,489,265.02 | 209,582,294.62 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 44,625,000.00 | 45,000,000.00 | 45,000,000.00 | 30,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,454,629.73 | 255,452,794.06 | 260,693,267.43 | 264,907,961.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,363,977.34 | 26,545,376.92 | 25,983,075.52 | 25,933,539.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,710.48 | 632,054.39 | 748,239.30 | 818,622.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,856,197.72 | 59,329,146.00 | 49,785,461.74 | 51,203,750.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 | 7,744,546.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,672.73 | 158,256.84 | 175,840.95 | 193,425.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,543,679.54 | 30,487,506.50 | 30,476,393.38 | 32,018,709.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,464,668.56 | 229,276,854.76 | 217,837,144.54 | 220,932,651.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,463,927.83 | 857,970,919.13 | 834,933,234.07 | 843,335,501.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,281,770.19 | 2,419,128,623.01 | 2,558,888,936.81 | 2,715,501,446.27 |
| 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 | 923,301,559.07 | 953,833,705.11 | 943,791,721.04 | 811,876,352.02 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - |
| 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 | 196,978,501.51 | 239,355,352.03 | 365,237,308.55 | 612,901,901.84 |
| 其中：应付票据(元) | - | - | - | - | 1,333,412.55 | 12,925,912.55 | 17,573,300.00 | 79,882,961.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,645,088.96 | 226,429,439.48 | 347,664,008.55 | 533,018,940.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,808,194.04 | 76,970,780.90 | 150,916,862.07 | 219,908,300.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,915,811.82 | 19,630,495.93 | 16,101,128.78 | 9,569,235.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,836.29 | 3,695,447.48 | 8,110,810.58 | 5,926,806.75 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,293,314.72 | 20,649,731.64 | 19,202,208.13 | 16,207,156.69 |
| 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 | 60,080,847.49 | 22,019,042.11 | 20,099,807.27 | 10,121,564.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,029.92 | 5,794,369.58 | 6,885,909.46 | 20,843,156.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,350,094.86 | 1,341,948,924.78 | 1,530,345,755.88 | 1,707,354,473.73 |
| 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 | 38,995,337.01 | 58,038,518.42 | 20,009,155.69 | 20,011,933.26 |
| 租赁负债(元) | 会员可见 | 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 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,995,337.01 | 58,038,518.42 | 20,009,155.69 | 20,011,933.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,345,431.87 | 1,399,987,443.20 | 1,550,354,911.57 | 1,727,366,406.99 |
| 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 | 155,038,368.00 | 155,038,368.00 | 155,052,262.00 | 110,388,986.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,096,716.09 | 523,096,716.09 | 523,383,470.75 | 573,418,828.59 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 2,969,857.06 | 2,969,857.06 | 2,090,402.44 | 3,265,691.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,628.69 | 8,564,142.77 | 5,176,042.54 | 9,395,316.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,955,430.49 | 43,980,130.86 | 43,980,130.86 | 43,980,130.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,232,487.77 | 293,501,923.71 | 284,760,527.49 | 256,372,727.40 |
| 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 | 1,007,575,773.98 | 1,021,211,424.37 | 1,010,262,031.20 | 990,290,297.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,639,435.66 | -2,070,244.56 | -1,728,005.96 | -2,155,258.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,936,338.32 | 1,019,141,179.81 | 1,008,534,025.24 | 988,135,039.28 |
| 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 | 2,365,281,770.19 | 2,419,128,623.01 | 2,558,888,936.81 | 2,715,501,446.27 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-28 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |