| 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 | 120,568,215.81 | 251,138,317.20 | 99,381,709.71 | 139,798,799.03 | 109,851,147.55 |
| 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 | 419,969,832.64 | 416,261,149.54 | 376,743,372.11 | 341,362,643.79 | 330,422,005.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,285,423.28 | 121,801,417.83 | 65,561,725.38 | 60,524,747.62 | 83,303,658.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,684,409.36 | 294,459,731.71 | 311,181,646.73 | 280,837,896.17 | 247,118,347.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,242,450.18 | 41,042,484.53 | 58,249,616.65 | 62,700,803.10 | 42,959,979.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,403,486.31 | 6,673,336.62 | 7,384,312.68 | 8,032,425.34 | 6,890,178.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,419,970.90 | 294,063,146.73 | 342,374,053.54 | 317,746,605.87 | 303,606,487.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,770,192.69 | 16,804,786.27 | 15,358,785.10 | 13,040,664.30 | 12,720,208.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,963,024.75 | 60,797,060.53 | 73,453,290.07 | 72,570,540.34 | 68,399,015.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,608,652.30 | 1,118,794,478.56 | 987,894,615.26 | 973,139,871.51 | 895,527,331.64 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,753,695.74 | 670,145,394.55 | 640,700,734.70 | 628,936,854.97 | 547,439,806.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,076,351.33 | 21,005,713.51 | 17,001,702.82 | 18,478,973.32 | 95,828,654.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,084,242.94 | 80,587,511.41 | 70,193,311.36 | 77,007,291.01 | 80,161,738.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,481,659.49 | 9,765,148.41 | 10,049,185.23 | 10,332,673.49 | 10,616,162.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,552,294.38 | 56,170,270.95 | 51,109,554.50 | 49,574,479.43 | 50,953,552.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,031,812.12 | 92,384,830.81 | 91,994,049.09 | 90,414,564.93 | 90,172,475.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,383,861.17 | 45,634,049.77 | 31,572,148.10 | 35,693,432.10 | 36,524,433.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,363,917.17 | 975,692,919.41 | 912,620,685.80 | 910,438,269.25 | 911,696,823.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,972,569.47 | 2,094,487,397.97 | 1,900,515,301.06 | 1,883,578,140.76 | 1,807,224,155.56 |
| 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 | 15,922,628.20 | 15,922,628.20 | 4,740,000.00 | 11,850,000.00 | - |
| 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 | 143,778,393.41 | 173,604,815.30 | 181,038,123.09 | 201,504,463.23 | 200,417,297.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,743.70 | 12,116,182.67 | 11,853,748.98 | 7,793,384.77 | 6,198,607.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,306,649.71 | 161,488,632.63 | 169,184,374.11 | 193,711,078.46 | 194,218,690.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,829,994.77 | 142,985,212.05 | 147,024,506.21 | 142,172,526.93 | 148,446,418.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,806.38 | 76,315,153.00 | 41,809,420.13 | 30,503,774.90 | 19,802,825.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,933,247.85 | 13,254,886.76 | 3,391,006.45 | 8,726,699.14 | 7,002,841.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,509,569.86 | 75,989,665.94 | 74,122,471.00 | 89,180,428.09 | 75,940,061.16 |
| 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 | 36,962,848.75 | 36,441,108.54 | 26,753,373.07 | 26,753,373.07 | 26,856,445.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,501,633.26 | 32,804,728.56 | 42,663,829.58 | 54,209,744.60 | 42,933,922.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,496,122.48 | 567,318,198.35 | 521,542,729.53 | 564,901,009.96 | 521,399,811.72 |
| 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 | 70,175,838.21 | 55,109,695.74 | 10,311,672.60 | 4,059,900.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,071,728.47 | 58,544,094.78 | 57,204,297.80 | 64,381,050.62 | 68,798,030.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,935,719.47 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,903,616.86 | - | 2,440,529.95 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,722,972.17 | 153,838,914.22 | 109,866,588.08 | 73,527,379.31 | 73,895,172.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,496,454.22 | 67,109,089.15 | 67,897,805.65 | 63,514,555.22 | 62,843,499.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,370,609.93 | 336,537,513.36 | 247,720,894.08 | 205,482,885.15 | 205,536,702.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,866,732.41 | 903,855,711.71 | 769,263,623.61 | 770,383,895.11 | 726,936,514.42 |
| 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 | 383,100,000.00 | 383,100,000.00 | 383,100,000.00 | 383,175,000.00 | 383,175,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,270,085.30 | 238,783,315.52 | 237,295,585.67 | 235,740,289.15 | 233,098,820.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,805,038.00 | 40,805,038.00 | 41,270,467.86 | 60,096,200.00 | 60,096,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -256,693.43 | -226,078.03 | -165,079.31 | -195,064.39 | -191,527.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,535,038.11 | 65,535,038.11 | 54,288,945.75 | 54,288,945.75 | 54,288,945.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,229,935.10 | 540,148,867.61 | 493,000,995.96 | 492,856,398.80 | 456,740,008.94 |
| 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 | 1,204,073,327.08 | 1,186,536,105.21 | 1,126,249,980.21 | 1,105,769,369.31 | 1,067,015,048.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,509.98 | 4,095,581.05 | 5,001,697.24 | 7,424,876.34 | 13,272,592.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,105,837.06 | 1,190,631,686.26 | 1,131,251,677.45 | 1,113,194,245.65 | 1,080,287,641.14 |
| 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 | 2,046,972,569.47 | 2,094,487,397.97 | 1,900,515,301.06 | 1,883,578,140.76 | 1,807,224,155.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-17 | 2024-10-25 | 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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