| 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 | 577,733,443.96 | 578,645,985.49 | 610,032,186.29 | 667,979,440.97 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | 1,000,000.00 |
| 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 | 182,235,212.26 | 159,992,932.22 | 164,141,390.04 | 134,937,351.32 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,235,212.26 | 159,992,932.22 | 164,141,390.04 | 134,937,351.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,419,956.39 | 99,286,419.23 | 81,099,466.29 | 74,930,337.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,615,570.17 | 3,469,962.15 | 7,413,872.35 | 15,095,424.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,209,048.70 | 418,743,746.65 | 411,206,471.94 | 353,919,442.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,158.21 | 15,482,732.30 | 15,325,965.50 | 8,565,858.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,204,038,389.87 | 1,280,849,814.59 | 1,293,009,276.46 | 1,261,527,275.79 |
| 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 | 2,500,000.00 | 2,000,000.00 | 1,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,535,598.48 | 807,305,229.90 | 826,361,735.71 | 842,243,728.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,806,920.38 | 10,583,329.33 | 263,384.07 | 2,550,599.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,866,512.55 | 115,849,384.41 | 113,419,680.98 | 104,210,703.57 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,625,375.11 | 9,454,819.52 | 9,454,819.52 | 9,454,819.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,926.94 | 7,476,655.92 | 8,023,397.13 | 8,671,514.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,876.57 | 11,053,690.97 | 10,083,240.94 | 8,613,253.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,807,509.44 | 4,175,797.77 | 4,444,555.28 | 1,382,808.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,121,719.47 | 967,898,907.82 | 973,550,813.63 | 977,127,428.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,160,109.34 | 2,248,748,722.41 | 2,266,560,090.09 | 2,238,654,704.42 |
| 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 | 363,288,341.68 | 366,227,083.31 | 406,278,133.32 | 381,189,826.38 |
| 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 | 83,902,787.96 | 137,893,375.02 | 117,109,102.32 | 112,362,694.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,974.91 | 79,242,744.52 | 59,570,045.01 | 60,909,449.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,739,813.05 | 58,650,630.50 | 57,539,057.31 | 51,453,245.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,282.83 | 174,623.47 | 156,748.13 | 528,499.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,881.19 | 537,643.56 | 502,679.33 | 590,225.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,237,613.47 | 4,058,005.34 | 4,084,670.14 | 2,914,043.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,740.88 | 6,267,798.71 | 6,503,256.55 | 6,707,659.97 |
| 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 | 45,066,841.68 | 33,497,620.25 | 33,500,612.65 | 18,902,561.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,646.76 | 22,701.05 | - | 68,655.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,042,136.45 | 548,678,850.71 | 568,135,202.44 | 523,264,166.79 |
| 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 | 286,918,052.89 | 236,065,082.22 | 236,065,082.22 | 264,315,082.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,895,046.95 | 11,790,529.49 | 9,368,012.03 | 9,945,494.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,589,924.34 | 21,789,679.64 | 21,989,435.09 | 22,189,190.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,403,024.18 | 269,645,291.35 | 267,422,529.34 | 296,449,767.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,445,160.63 | 818,324,142.06 | 835,557,731.78 | 819,713,934.12 |
| 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 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 | 346,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,204,558.55 | 551,579,967.11 | 549,955,375.67 | 561,025,368.32 |
| 减：库存股(元) | - | - | - | - | - | - | - | 24,299,161.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,904,607.99 | 36,907,279.44 | 36,907,279.44 | 36,907,279.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,103,713.45 | 491,054,888.57 | 493,225,178.72 | 494,474,142.57 |
| 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 | 1,418,212,879.99 | 1,425,542,135.12 | 1,426,087,833.83 | 1,414,107,628.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,502,068.72 | 4,882,445.23 | 4,914,524.48 | 4,833,141.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,714,948.71 | 1,430,424,580.35 | 1,431,002,358.31 | 1,418,940,770.30 |
| 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 | 2,255,160,109.34 | 2,248,748,722.41 | 2,266,560,090.09 | 2,238,654,704.42 |
| 公告日期 | 2026-04-13 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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