| 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 | 404,896,860.25 | 675,806,644.32 | 274,074,959.92 | 241,360,630.26 | 277,455,919.34 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,300,000.00 | - | 250,000,000.00 | 200,000,000.00 | 170,000,000.00 |
| 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 | 132,349,646.04 | 145,470,217.47 | 57,980,773.99 | 65,779,532.86 | 63,151,956.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,349,646.04 | 145,470,217.47 | 57,980,773.99 | 65,779,532.86 | 63,151,956.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,617.34 | 2,343,144.24 | 2,209,877.60 | 2,634,866.39 | 3,615,958.75 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,266.63 | 1,118,234.52 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,370.02 | 5,261,783.90 | 3,347,644.85 | 3,961,417.04 | 3,283,121.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,940,373.54 | 268,017,043.50 | 40,605,602.55 | 58,584,567.42 | 47,271,337.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,495,563.70 | 17,423,723.35 | 704,614.23 | 1,023,297.02 | 1,319,611.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,329,769.56 | 1,165,373,987.14 | 662,974,452.23 | 604,530,281.06 | 626,555,620.09 |
| 非流动资产： | |||||||||
| 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 | 45,944,796.76 | 45,944,796.76 | 40,722,195.04 | 40,722,195.04 | 35,791,419.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,049,830.53 | 311,288,445.73 | 186,065,025.10 | 193,478,682.43 | 212,139,440.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,219,049.75 | 481,420,515.69 | 330,875,052.58 | 208,868,967.99 | 148,844,800.76 |
| 使用权资产(元) | - | - | - | - | - | 491,796.48 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,564,802.68 | 126,012,789.82 | 103,952,121.79 | 102,873,060.70 | 103,565,285.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,050.79 | 708,452.90 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,754.57 | 2,222,200.92 | 1,711,031.32 | 1,829,692.77 | 1,924,847.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,186,785.81 | 65,634,002.45 | 72,775,141.52 | 114,323,219.63 | 56,034,907.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,432,070.89 | 1,033,723,000.75 | 736,100,567.35 | 662,095,818.56 | 558,300,700.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,761,840.45 | 2,199,096,987.89 | 1,399,075,019.58 | 1,266,626,099.62 | 1,184,856,320.52 |
| 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 | 80,054,249.95 | 80,059,858.20 | 80,054,416.59 | 50,026,416.62 | 80,060,774.98 |
| 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 | 259,352,482.73 | 269,742,668.54 | 169,284,460.65 | 165,730,221.78 | 86,464,260.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,471,302.51 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,352,482.73 | 266,271,366.03 | 169,284,460.65 | 165,730,221.78 | 86,464,260.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,610.33 | 2,922,159.55 | 3,883,882.91 | 3,810,978.86 | 3,494,022.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,806.91 | 19,619,825.55 | 14,463,106.38 | 11,709,870.33 | 10,639,906.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,856.73 | 5,588,651.70 | 5,748,867.45 | 4,471,980.05 | 5,979,692.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,528,414.55 | 282,205,502.57 | 2,140,748.59 | 2,615,293.69 | 2,008,546.32 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | 569,191.67 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,078.70 | 343,857.61 | 410,938.98 | 341,767.19 | 351,073.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,607,499.90 | 661,051,715.39 | 275,986,421.55 | 238,706,528.52 | 188,998,276.66 |
| 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 | 290,450,940.61 | 255,399,271.13 | 200,115,104.17 | 125,087,500.01 | 85,077,916.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 221,539,305.00 | - | 210,769,652.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,539,305.00 | 221,539,305.00 | 221,539,305.00 | 210,769,652.00 | 210,769,652.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,319,166.68 | 26,530,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,810,393.08 | 64,843,475.55 | 204,424.72 | 224,867.20 | 245,309.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,569,126.60 | 6,858,218.40 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,688,931.97 | 575,170,270.08 | 421,858,833.89 | 336,082,019.21 | 296,092,878.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,296,431.87 | 1,236,221,985.47 | 697,845,255.44 | 574,788,547.73 | 485,091,155.01 |
| 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 | 144,360,000.00 | 144,360,000.00 | 144,360,000.00 | 144,360,000.00 | 144,360,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,200,943.00 | 223,200,943.00 | 223,200,943.00 | 223,200,943.00 | 223,200,943.00 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 771,636.04 | - | 2,101,250.11 | 1,594,923.46 | 1,247,154.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,386,852.23 | 52,386,852.23 | 48,158,305.74 | 48,158,305.74 | 48,158,305.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,745,977.31 | 542,927,207.19 | 283,409,265.29 | 274,523,379.69 | 282,798,761.97 |
| 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 | 964,465,408.58 | 962,875,002.42 | 701,229,764.14 | 691,837,551.89 | 699,765,165.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,465,408.58 | 962,875,002.42 | 701,229,764.14 | 691,837,551.89 | 699,765,165.51 |
| 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 | 1,956,761,840.45 | 2,199,096,987.89 | 1,399,075,019.58 | 1,266,626,099.62 | 1,184,856,320.52 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-22 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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