| 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 | 362,809,578.69 | 466,576,600.53 | 627,986,741.86 | 423,960,348.26 | 398,954,003.34 |
| 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 | - | 75,929,668.06 | 75,000,000.00 | 95,000,000.00 | 67,417,780.01 |
| 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 | 14,984,843.41 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,984,843.41 | - | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,720,060.28 | 46,304,263.36 | 11,279,415.44 | 3,277,908.21 | 20,082,144.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,546,706.94 | 120,562,173.95 | 121,512,590.22 | 566,854,735.02 | 224,533,447.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,000,650.65 | 324,527,026.02 | 432,021,853.36 | 414,233,601.46 | 858,065,086.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,240,737.03 | 24,835,337.79 | 92,425,685.09 | 76,630,069.12 | 43,213,050.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,302,577.00 | 1,058,735,069.71 | 1,360,226,285.97 | 1,579,956,662.07 | 1,612,265,511.76 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 1,486,200.00 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,325,076.04 | 13,786,373.47 | 11,900,310.23 | 11,532,619.13 | 11,024,172.41 |
| 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 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,716,528.68 | 715,480,675.55 | 800,215,964.19 | 826,380,298.83 | 853,741,223.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,817.48 | 1,490,046.79 | 6,503,096.56 | 2,944,099.71 | 691,850.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,032,740.60 | 52,707,749.00 | 66,626,959.93 | 72,368,488.63 | 43,382,124.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,420,901.99 | 288,829,257.73 | 78,069,172.27 | 78,610,516.21 | 79,151,860.15 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 25,656.96 | 64,142.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.72 | 847,810.89 | 13,373,166.57 | 17,668,162.79 | 19,000,474.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 19,500.00 | 252,997.66 | 216,067,478.83 | 215,088,478.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,214,882.51 | 1,076,394,911.09 | 1,195,756,148.58 | 1,227,618,321.09 | 1,010,055,848.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,517,459.51 | 2,135,129,980.80 | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 |
| 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 | 436,321,133.02 | 536,506,993.07 | 528,624,783.60 | 558,006,362.21 | 653,381,471.59 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | 11,972,921.76 | 4,958,127.02 | - | 1,305,629.76 | - |
| 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 | 54,620,632.45 | 48,546,502.94 | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,620,632.45 | 48,546,502.94 | 76,704,228.74 | 157,685,441.44 | 286,170,288.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,866,598.98 | 22,298,579.23 | 26,170,577.49 | 14,956,758.80 | 54,447,625.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,781,782.09 | 15,207,310.15 | 14,134,340.79 | 13,017,328.85 | 8,964,368.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,546,053.61 | 135,068,543.65 | 391,882,270.72 | 483,724,019.07 | 132,542,102.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,582,042.88 | 5,853,054.24 | 11,157.36 | 60,271.70 | 337.07 |
| 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 | 311,468,727.90 | 228,492,739.28 | 227,838,517.24 | 144,308,503.93 | 69,737,249.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,657.87 | 2,898,815.30 | 3,402,175.07 | 1,944,378.65 | 7,078,191.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,912,550.56 | 999,830,664.88 | 1,268,768,051.01 | 1,375,008,694.41 | 1,212,321,634.50 |
| 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 | 159,138,233.34 | 180,311,982.38 | 180,283,550.83 | 265,206,805.55 | 280,277,518.45 |
| 应付债券(元) | - | - | - | 会员可见 | 409,174,306.76 | 405,553,294.69 | 401,971,690.06 | 398,185,330.04 | 394,317,669.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,475,736.28 | 51,853,593.00 | 58,414,595.93 | 66,163,152.91 | 46,408,062.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,524,873.81 | 20,306,991.57 | 21,089,109.33 | 21,871,227.09 | 22,653,344.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,050.36 | 277,289.64 | 21,632.31 | 21,632.31 | 1,677,143.49 |
| 其他非流动负债(元) | - | - | - | - | 2,898,291.04 | 2,914,576.37 | 2,785,961.22 | 2,820,748.14 | 2,625,853.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,243,491.59 | 661,217,727.65 | 664,566,539.68 | 754,268,896.04 | 747,959,591.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,156,042.15 | 1,661,048,392.53 | 1,933,334,590.69 | 2,129,277,590.45 | 1,960,281,226.22 |
| 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 | 245,481,328.00 | 245,480,947.00 | 245,480,770.00 | 245,480,770.00 | 245,469,171.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 17,540,245.58 | 17,540,426.85 | 17,540,510.85 | 17,540,510.85 | 17,545,993.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,361,485.87 | 291,357,440.94 | 291,355,580.86 | 291,355,580.86 | 291,235,633.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,197,522.92 | 80,197,522.92 | 80,197,522.92 | 80,197,522.92 | 62,506,964.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -141,245.08 | 90,038.52 | -30,626.50 | 83,942.63 | 18,802.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 | 62,435,800.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -182,166,268.80 | -134,543,112.98 | 11,360,602.84 | 66,780,232.07 | 72,846,070.96 |
| 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 | 354,313,822.72 | 402,164,017.48 | 547,945,115.20 | 603,479,313.56 | 627,044,506.62 |
| 少数股东权益(元) | - | - | - | - | 70,047,594.64 | 71,917,570.79 | 74,702,728.66 | 74,818,079.15 | 34,995,627.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,361,417.36 | 474,081,588.27 | 622,647,843.86 | 678,297,392.71 | 662,040,133.64 |
| 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 | 2,060,517,459.51 | 2,135,129,980.80 | 2,555,982,434.55 | 2,807,574,983.16 | 2,622,321,359.86 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 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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