| 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 | 59,472,332.58 | 115,536,489.99 | 70,105,182.28 | 59,569,517.17 | 61,563,318.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 90,178,529.35 | - | - | 48,118,386.48 | 49,271,560.20 |
| 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 | 224,564,309.18 | 180,607,779.45 | 240,536,877.30 | 234,426,343.47 | 231,572,680.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,421,705.46 | 80,634,742.05 | 48,314,515.11 | 48,114,003.38 | 82,587,639.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,142,603.72 | 99,973,037.40 | 192,222,362.19 | 186,312,340.09 | 148,985,040.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,681,367.86 | 17,214,850.47 | 46,701,283.28 | 42,587,583.02 | 32,536,967.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,458.12 | 372,246.11 | 580,399.94 | 133,300.00 | 613,314.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,393,893.65 | 375,149,753.60 | 379,201,459.45 | 355,518,270.03 | 340,370,886.40 |
| 一年内到期的非流动资产(元) | - | - | - | - | 224,975.00 | 422,850.12 | 547,215.00 | 694,614.47 | 873,208.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,214.32 | 7,917,000.29 | 7,704,943.18 | 10,215,165.97 | 11,311,342.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,554,672.62 | 709,826,790.63 | 753,330,047.37 | 755,912,819.64 | 730,185,400.55 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 42,975.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,637,242.82 | 559,265,325.27 | 505,486,235.83 | 504,351,110.21 | 482,640,971.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,322,503.15 | 151,861,630.07 | 184,764,926.15 | 185,125,601.27 | 199,908,082.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,795,780.94 | 50,163,827.57 | 49,055,433.06 | 49,386,873.72 | 49,718,314.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,744,155.14 | 3,961,109.74 | 3,377,276.65 | 3,231,884.48 | 3,346,041.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,762.86 | 365,139.80 | 282,035.12 | 296,653.31 | 332,925.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,216,666.50 | 6,561,625.20 | 9,593,656.64 | 13,807,957.18 | 12,316,497.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,000,111.41 | 772,178,657.65 | 752,559,563.45 | 756,200,080.17 | 748,305,808.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,554,784.03 | 1,482,005,448.28 | 1,505,889,610.82 | 1,512,112,899.81 | 1,478,491,208.79 |
| 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 | 105,499,610.24 | 37,496,884.03 | 41,014,752.32 | 88,385,702.42 | 59,838,915.62 |
| 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 | 121,593,492.96 | 141,309,599.07 | 182,911,277.80 | 171,803,312.21 | 161,668,280.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,570,418.00 | 72,683,885.20 | 118,650,267.20 | 114,249,800.00 | 83,628,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,023,074.96 | 68,625,713.87 | 64,261,010.60 | 57,553,512.21 | 78,039,380.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,639,035.03 | 9,530,019.71 | 7,846,607.25 | 7,573,455.95 | 7,921,577.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,644,041.31 | 13,759,851.45 | 11,105,909.97 | 9,296,494.75 | 7,803,971.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,054.22 | 5,194,507.28 | 6,600,753.89 | 1,843,657.38 | 4,038,506.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,157.53 | 530,380.49 | 434,021.91 | 359,517.52 | 599,000.70 |
| 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 | 11,892,146.48 | 11,660,117.71 | 6,091,058.02 | 7,144,818.82 | 7,100,240.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,838.98 | 12,976,479.43 | 16,116,526.55 | 14,789,956.94 | 16,631,241.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,076,376.75 | 232,457,839.17 | 272,120,907.71 | 301,196,915.99 | 265,601,734.55 |
| 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 | 59,246,652.50 | 56,687,652.50 | 51,030,174.00 | 50,771,654.00 | 51,576,097.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,045.89 | 6,432,599.19 | 3,194,197.33 | 3,285,812.14 | 3,377,426.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,465.83 | 5,872,010.28 | 7,094,262.75 | 7,669,835.88 | 8,470,884.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,750,164.22 | 68,992,261.97 | 61,318,634.08 | 61,727,302.02 | 63,424,409.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,826,540.97 | 301,450,101.14 | 333,439,541.79 | 362,924,218.01 | 329,026,143.93 |
| 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 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 | 120,006,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 | 594,359,212.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,880,232.33 | 57,880,232.33 | 49,281,762.00 | 49,281,762.00 | 49,281,762.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,561,479.24 | 407,541,672.92 | 407,834,135.28 | 384,475,968.64 | 384,972,407.11 |
| 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 | 1,199,806,924.13 | 1,179,787,117.81 | 1,171,481,109.84 | 1,148,122,943.20 | 1,148,619,381.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,318.93 | 768,229.33 | 968,959.19 | 1,065,738.60 | 845,683.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,728,243.06 | 1,180,555,347.14 | 1,172,450,069.03 | 1,149,188,681.80 | 1,149,465,064.86 |
| 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 | 1,549,554,784.03 | 1,482,005,448.28 | 1,505,889,610.82 | 1,512,112,899.81 | 1,478,491,208.79 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-21 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 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 | - | - | - |
| 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) |