| 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 | 226,470,505.22 | 377,124,684.13 | 287,007,177.43 | 519,992,407.76 | 535,172,081.88 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 119,727,450.00 | 4,000,000.00 | 141,500,000.00 | 9,500,000.00 | 7,775,000.00 |
| 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 | 326,889,086.41 | 377,429,789.09 | 445,137,963.92 | 450,767,536.24 | 475,593,783.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 780,673.25 | - | - | 800,000.00 | 800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,108,413.16 | 377,429,789.09 | 445,137,963.92 | 449,967,536.24 | 474,793,783.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,611,129.18 | 66,598,884.73 | 46,857,428.49 | 4,189,540.92 | 3,742,673.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,597,604.96 | 8,474,019.14 | 7,967,777.13 | 5,456,092.48 | 4,711,357.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,412,107.26 | 122,075,302.41 | 142,864,561.33 | 148,510,964.65 | 133,710,253.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,212,888.64 | 4,602,436.36 | 8,472,977.12 | 9,138,559.69 | 12,278,928.15 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,393,494.47 | 35,423,202.08 | 36,440,585.93 | 34,445,876.34 | 33,672,097.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,065,722.97 | 996,727,390.00 | 1,116,687,371.35 | 1,182,375,608.08 | 1,221,522,423.61 |
| 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 | 17,686,684.69 | 17,856,018.83 | 18,576,694.26 | 15,576,694.26 | 4,599,235.26 |
| 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 | 60,826,986.30 | 60,826,986.30 | 40,458,000.00 | 40,458,000.00 | 30,958,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,601,983.88 | 510,799,925.27 | 520,857,024.22 | 515,751,892.37 | 524,633,907.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,110,796.09 | 3,519,785.07 | 512,300.88 | 512,300.88 | 1,492,064.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,238,898.67 | 18,109,267.73 | 18,679,149.18 | 19,714,306.92 | 20,749,464.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,831,902.76 | 35,468,498.32 | 36,121,162.04 | 35,321,016.14 | 35,945,008.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,431.00 | 1,341,039.39 | 1,546,189.04 | 1,777,990.10 | 269,691.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,890,234.25 | 53,890,234.25 | 69,751,881.80 | 67,391,678.79 | 59,018,084.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,499,293.63 | 36,027,997.03 | 39,967,260.06 | 41,230,513.09 | 44,259,234.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,792,211.27 | 737,839,752.19 | 746,469,661.48 | 737,734,392.55 | 721,924,691.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,857,934.24 | 1,734,567,142.19 | 1,863,157,032.83 | 1,920,110,000.63 | 1,943,447,114.90 |
| 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 | 110,171,086.41 | 102,677,651.45 | 84,247,436.37 | 81,516,589.15 | 28,359,941.91 |
| 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 | 228,584,854.19 | 225,002,802.91 | 251,134,120.49 | 272,012,049.56 | 295,221,153.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,960,914.26 | 47,790,857.16 | 39,249,508.51 | 37,655,605.32 | 49,313,999.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,623,939.93 | 177,211,945.75 | 211,884,611.98 | 234,356,444.24 | 245,907,153.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,212,528.14 | 8,180,213.60 | 21,797,614.24 | 19,162,973.20 | 21,978,441.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,130,120.67 | 11,343,699.01 | 9,545,161.17 | 8,914,054.92 | 9,003,361.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,744.98 | 2,200,801.74 | 453,923.35 | 377,680.96 | 456,973.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,578.97 | 2,283,083.92 | 1,938,685.79 | 989,642.89 | 979,146.52 |
| 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 | 1,090,464.27 | 5,523,936.85 | 2,341,291.76 | 2,724,714.49 | 2,356,528.25 |
| 其他流动负债(元) | - | 会员可见 | - | - | - | 875,895.66 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,359,377.63 | 358,088,085.14 | 371,458,233.17 | 385,697,705.17 | 358,355,547.08 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,573,273.95 | 500,136,805.39 | 494,224,745.20 | 485,208,332.82 | 477,553,379.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,374.27 | 9,199,709.22 | 8,466,054.73 | 8,665,230.28 | 9,396,281.76 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 191,250.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,112,648.22 | 509,336,514.61 | 502,690,799.93 | 493,873,563.10 | 487,140,911.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,472,025.85 | 867,424,599.75 | 874,149,033.10 | 879,571,268.27 | 845,496,458.54 |
| 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 | 146,945,860.00 | 146,942,301.00 | 146,941,798.00 | 146,941,769.00 | 146,941,769.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,193,600.72 | 124,220,723.45 | 124,224,588.44 | 124,224,814.46 | 124,224,814.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,388,123.30 | 554,256,311.16 | 554,230,146.49 | 554,217,283.45 | 554,217,283.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,639,369.00 | 60,639,369.00 | 60,639,369.00 | 60,639,369.00 | 60,639,369.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 | 63,709,895.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,136,280.75 | 35,959,986.43 | 155,210,555.86 | 204,498,290.84 | 269,496,262.96 |
| 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 | 824,461,829.76 | 864,449,848.53 | 983,677,615.28 | 1,032,952,684.24 | 1,097,950,656.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,078.63 | 2,692,693.91 | 5,330,384.45 | 7,586,048.12 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,385,908.39 | 867,142,542.44 | 989,007,999.73 | 1,040,538,732.36 | 1,097,950,656.36 |
| 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 | 1,713,857,934.24 | 1,734,567,142.19 | 1,863,157,032.83 | 1,920,110,000.63 | 1,943,447,114.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-23 |
| 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) | 下载财报(PDF) |