| 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 | 236,059,691.80 | 187,369,599.89 | 188,073,557.26 | 181,781,071.38 | 133,835,558.07 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 26,751,322.10 | 56,946,806.81 | 87,520,024.65 | 135,070,087.06 | 160,723,232.95 |
| 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 | 291,626,269.19 | 255,839,266.06 | 271,671,238.44 | 262,099,436.28 | 299,499,170.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,826.35 | 2,382,770.75 | 2,210,296.43 | 1,810,202.18 | 3,576,664.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,000,442.84 | 253,456,495.31 | 269,460,942.01 | 260,289,234.10 | 295,922,506.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,682,995.16 | 33,444,601.26 | 37,347,484.36 | 39,817,497.65 | 41,963,117.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,982.79 | 2,250,177.02 | 24,849,833.30 | 25,021,250.21 | 24,349,305.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,854,175.29 | 176,457,456.91 | 187,357,970.08 | 195,457,834.84 | 205,354,510.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,576,528.19 | 108,349,175.15 | 104,838,614.45 | 94,368,577.93 | 82,631,550.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,874,471.20 | 994,168,649.53 | 1,071,248,523.97 | 1,074,694,840.55 | 1,058,861,923.64 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,930,880.00 | 17,930,880.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,179,442.45 | 17,483,380.33 | 14,758,696.32 | 15,206,767.69 | 15,756,958.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,247,143.98 | 1,198,031,830.44 | 840,915,920.83 | 401,011,694.55 | 309,701,725.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,619,238.42 | 226,699,729.46 | 503,669,561.71 | 932,701,444.10 | 1,015,496,778.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,405,085.59 | 69,417,053.78 | 72,215,427.44 | 76,227,395.63 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,194,606.45 | 66,789,999.46 | 67,594,123.86 | 68,147,147.71 | 67,648,175.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,622.94 | 2,672,485.66 | 2,874,838.30 | 2,874,838.30 | 2,874,838.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,164.74 | 5,537,185.78 | 5,350,633.58 | 4,851,018.82 | 5,351,031.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 1,098,452.75 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,864,184.57 | 1,605,660,997.66 | 1,507,379,202.04 | 1,501,020,306.80 | 1,416,829,507.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,610,738,655.77 | 2,599,829,647.19 | 2,578,627,726.01 | 2,575,715,147.35 | 2,475,691,430.83 |
| 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 | 221,828,636.52 | 206,910,692.08 | 240,508,255.43 | 225,232,255.43 | 225,232,255.43 |
| 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 | 357,340,513.00 | 342,310,201.01 | 280,459,254.94 | 297,829,654.06 | 283,468,669.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,740,000.00 | 123,750,000.00 | 148,000,000.00 | 178,000,000.00 | 141,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,600,513.00 | 218,560,201.01 | 132,459,254.94 | 119,829,654.06 | 142,468,669.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,370.35 | 4,298,309.28 | 1,584,517.39 | 3,900,284.69 | 2,904,329.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,405,002.43 | 21,483,670.06 | 18,731,636.19 | 18,120,108.10 | 17,605,337.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,770,716.13 | 4,738,043.92 | 7,952,367.94 | 1,625,471.44 | 4,900,938.96 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 9,375,948.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,343.04 | 16,573,872.26 | 19,178,057.58 | 8,877,011.49 | 9,374,918.04 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 31,650,568.84 | 31,476,181.10 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,468.13 | 496,169.92 | 205,987.26 | 380,659.90 | 377,562.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,201,618.44 | 628,287,139.63 | 568,620,076.73 | 565,341,393.79 | 543,864,012.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,529,782.64 | 182,136,869.75 | 180,583,136.10 | 177,347,418.84 | 174,064,495.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,487,401.04 | 42,298,489.87 | 80,141,587.76 | 80,141,588.69 | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | 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 | 7,764,020.89 | 8,289,603.17 | 10,387,267.50 | 15,201,291.13 | 11,438,432.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,781,204.57 | 232,724,962.79 | 271,111,991.36 | 272,690,298.66 | 185,502,927.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 878,982,823.01 | 861,012,102.42 | 839,732,068.09 | 838,031,692.45 | 729,366,940.39 |
| 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 | 468,820,537.00 | 468,810,074.00 | 468,809,608.00 | 468,803,089.00 | 468,802,964.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,265,728.18 | 39,282,529.85 | 39,283,278.84 | 39,293,744.46 | 39,293,946.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,608,875.41 | 637,523,177.59 | 634,427,126.17 | 634,374,934.19 | 634,373,949.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,661,001.34 | 60,661,001.34 | 51,019,032.71 | 51,019,032.71 | 51,019,032.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,399,690.83 | 532,540,761.99 | 545,356,612.20 | 544,192,654.54 | 552,834,597.47 |
| 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 | 1,731,755,832.76 | 1,738,817,544.77 | 1,738,895,657.92 | 1,737,683,454.90 | 1,746,324,490.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,755,832.76 | 1,738,817,544.77 | 1,738,895,657.92 | 1,737,683,454.90 | 1,746,324,490.44 |
| 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 | 2,610,738,655.77 | 2,599,829,647.19 | 2,578,627,726.01 | 2,575,715,147.35 | 2,475,691,430.83 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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