| 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 | 59,136,259.50 | 70,957,727.12 | 48,283,938.86 | 109,985,283.16 | 161,766,191.03 |
| 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 | 45,448,097.42 | 45,075,918.18 | 40,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 391,218,289.80 | 384,367,261.61 | 491,290,136.20 | 391,458,297.69 | 333,914,828.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,484.22 | 8,680,794.31 | 10,444,834.80 | 4,946,709.40 | 1,103,695.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,315,805.58 | 375,686,467.30 | 480,845,301.40 | 386,511,588.29 | 332,811,132.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,919,640.50 | 5,956,012.71 | 8,094,691.54 | 5,886,734.08 | 10,496,981.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,901.83 | 3,515,118.60 | 3,648,148.84 | 2,789,959.73 | 3,523,633.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,852,924.11 | 189,318,167.07 | 124,334,995.22 | 108,562,073.19 | 104,213,524.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,090,997.92 | 19,618,825.49 | 15,061,841.51 | 19,926,649.96 | 6,789,925.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,252,292.93 | 747,775,641.05 | 760,191,593.89 | 679,815,343.15 | 782,621,111.90 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,124,249.80 | 412,886,327.41 | 414,155,238.03 | 413,112,605.40 | 380,886,362.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,581,121.36 | 678,008,695.07 | 302,402,737.53 | 197,976,098.84 | 70,697,742.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,831,779.63 | 15,662,801.31 | 16,248,421.52 | 17,799,223.93 | 17,453,325.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,327,836.65 | 117,451,881.83 | 117,767,837.30 | 117,300,092.92 | 118,042,463.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,973.83 | 4,610,685.35 | 5,760,292.79 | 3,906,123.00 | 3,287,891.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,082,671.56 | 9,303,521.50 | 10,040,745.14 | 8,248,807.34 | 6,931,005.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,322,516.05 | 121,226,970.57 | 241,989,998.41 | 168,131,362.37 | 110,604,384.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,672,148.88 | 1,359,150,883.04 | 1,108,365,270.72 | 926,474,313.80 | 707,903,176.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,924,441.81 | 2,106,926,524.09 | 1,868,556,864.61 | 1,606,289,656.95 | 1,490,524,288.27 |
| 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 | 230,062,491.43 | 169,347,037.21 | 149,207,011.00 | 202,507,334.71 | 154,304,116.91 |
| 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 | 505,510,362.90 | 406,066,679.17 | 364,371,567.67 | 357,292,643.75 | 248,183,301.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,197,339.38 | 16,302,007.80 | 15,950,615.28 | 32,037,504.15 | 63,671,736.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,313,023.52 | 389,764,671.37 | 348,420,952.39 | 325,255,139.60 | 184,511,564.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,761.47 | 117,431.20 | 121,100.91 | - | 128,440.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,556,212.19 | 6,764,568.05 | 4,308,037.30 | 5,158,786.99 | 6,669,268.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,775.27 | 10,626,786.58 | 9,981,573.02 | 9,587,675.73 | 6,349,486.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,339.18 | 1,884,036.60 | 1,597,139.31 | 1,570,599.30 | 1,076,396.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,629,157.66 | 16,347,848.55 | 33,413,719.42 | 32,120,605.13 | 34,707,580.27 |
| 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 | 27,363,107.13 | 26,560,156.20 | 26,377,893.96 | 26,135,682.51 | 25,325,012.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,675,789.58 | 8,960,617.95 | 11,209,679.63 | 652,136.12 | 4,343,045.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,603,996.81 | 646,675,161.51 | 600,587,722.22 | 635,025,464.24 | 481,086,648.01 |
| 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 | 847,878,257.68 | 665,220,954.31 | 426,289,277.98 | 130,560,267.00 | 130,560,267.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,458,580.04 | 10,056,747.34 | 10,228,953.81 | 12,681,105.76 | 13,432,917.50 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 576,374.89 | - | 910,227.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 405,921.76 | - | 742,208.39 | - | 1,077,042.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,586.79 | 2,243,491.20 | 3,028,635.80 | 2,518,755.22 | 2,160,698.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,308,931.66 | 29,087,449.00 | 29,832,355.21 | 27,062,285.50 | 27,839,950.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,342,277.93 | 707,185,016.74 | 470,121,431.19 | 173,732,640.94 | 175,070,876.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,946,274.74 | 1,353,860,178.25 | 1,070,709,153.41 | 808,758,105.18 | 656,157,524.16 |
| 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 | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 | 72,383,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,472,676.35 | 594,015,349.67 | 593,237,148.35 | 598,999,664.01 | 598,999,664.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,005,158.24 | 14,005,158.24 | 14,005,158.24 | 21,923,149.50 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,474,488.39 | 24,474,488.39 | 24,474,488.39 | 24,474,488.39 | 24,474,488.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,652,928.57 | 76,198,434.02 | 121,758,000.70 | 123,597,316.87 | 138,509,379.71 |
| 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 | 736,978,167.07 | 753,066,345.84 | 797,847,711.20 | 797,531,551.77 | 834,366,764.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,978,167.07 | 753,066,345.84 | 797,847,711.20 | 797,531,551.77 | 834,366,764.11 |
| 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 | 2,442,924,441.81 | 2,106,926,524.09 | 1,868,556,864.61 | 1,606,289,656.95 | 1,490,524,288.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-26 | 2024-10-29 | 2024-08-29 | 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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