| 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 | 201,044,071.18 | 252,682,569.41 | 406,179,826.48 | 290,493,182.01 |
| 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 | 288,000,000.00 | 295,950,000.00 | 243,600,000.00 | 423,000,000.00 |
| 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 | 142,174,245.34 | 134,371,094.50 | 124,893,007.56 | 126,428,698.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,868,079.04 | 37,589,772.60 | 31,151,067.67 | 31,082,958.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,306,166.30 | 96,781,321.90 | 93,741,939.89 | 95,345,739.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,552.76 | 17,848,306.85 | 8,779,710.86 | 15,009,658.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,529,055.35 | 6,133,450.42 | 6,683,862.19 | 7,047,974.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,832,859.02 | 305,572,499.75 | 289,157,557.37 | 371,747,116.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,215,573.91 | 18,479,091.45 | 17,768,716.05 | 22,446,046.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,783,863.89 | 1,034,057,809.65 | 1,100,992,788.78 | 1,262,298,780.52 |
| 非流动资产： | ||||||||
| 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 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 | 17,743,105.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,488,180.90 | 1,196,833,156.56 | 1,221,063,193.67 | 1,102,703,877.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,495,940.14 | 639,261,544.68 | 540,327,910.55 | 650,637,924.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,695,567.09 | 50,194,244.02 | 49,883,916.32 | 55,631,256.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,151,592.98 | 139,482,914.02 | 141,010,098.43 | 142,145,081.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,816.37 | 2,703,479.81 | 2,459,611.94 | 3,025,747.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,585.90 | 9,974,649.80 | 9,400,978.25 | 9,772,122.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,151,879.25 | 352,795,993.14 | 321,947,343.67 | 305,446,904.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,472,668.07 | 2,408,989,087.47 | 2,303,836,158.27 | 2,287,106,018.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,461,256,531.96 | 3,443,046,897.12 | 3,404,828,947.05 | 3,549,404,798.69 |
| 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 | 284,000,000.00 | 209,000,000.00 | 265,000,000.00 | 331,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 1,000.00 |
| 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 | 195,281,208.71 | 157,900,329.46 | 136,534,619.04 | 213,100,501.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,000.00 | 7,000,000.00 | 14,485,000.00 | 14,485,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,281,208.71 | 150,900,329.46 | 122,049,619.04 | 198,615,501.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,879.84 | 23,005,062.58 | 15,879,306.56 | 18,978,279.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,867,973.96 | 7,914,692.00 | 8,258,822.47 | 11,615,098.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,841.11 | 11,321,751.04 | 8,096,423.98 | 7,006,143.87 |
| 应付利息(元) | - | - | - | - | - | 541,211.52 | 1,209,734.73 | 1,007,208.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,818,379.56 | 13,495,884.05 | 14,734,382.59 | 13,315,789.01 |
| 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 | 305,264,887.72 | 300,748,708.26 | 308,520,839.26 | 302,673,293.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,818,924.55 | 30,101,597.60 | 31,703,358.00 | 25,171,202.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,357,095.45 | 754,029,236.51 | 789,937,486.63 | 923,868,517.43 |
| 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 | 203,214,237.20 | 186,598,237.20 | 161,598,237.20 | 177,035,237.20 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 482,939,869.55 | 549,933,816.94 | 541,752,670.05 | 603,413,602.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,447.67 | 23,081,844.61 | 11,249,573.87 | 23,901,067.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,680,480.96 | 76,870,177.50 | 74,409,874.04 | 77,675,352.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,845,102.39 | 32,182,199.97 | 29,761,771.51 | 28,192,269.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,567,137.77 | 868,666,276.22 | 818,772,126.67 | 910,217,529.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,924,233.22 | 1,622,695,512.73 | 1,608,709,613.30 | 1,834,086,046.54 |
| 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 | 192,245,379.00 | 186,186,485.00 | 186,185,686.00 | 180,655,005.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 84,377,892.20 | 98,944,482.39 | 98,946,408.10 | 112,331,638.89 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,662,797.85 | 682,794,859.35 | 682,797,832.55 | 604,764,464.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,047,724.41 | 30,047,724.41 | 14,999,324.12 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -292,285.19 | 55,104.14 | -98,491.68 | -63,203.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,681,488.75 | 97,379,350.73 | 97,379,350.73 | 97,379,350.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,902,302.74 | 792,252,260.32 | 751,990,427.28 | 724,972,852.06 |
| 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 | 1,839,529,850.94 | 1,827,564,817.52 | 1,802,201,888.86 | 1,720,040,107.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,197,552.20 | -7,213,433.13 | -6,082,555.11 | -4,721,355.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,332,298.74 | 1,820,351,384.39 | 1,796,119,333.75 | 1,715,318,752.15 |
| 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 | 3,461,256,531.96 | 3,443,046,897.12 | 3,404,828,947.05 | 3,549,404,798.69 |
| 公告日期 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 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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