| 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 | 180,542,335.37 | 144,630,106.90 | 147,463,032.06 | 186,065,470.53 | 190,838,992.17 |
| 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 | 241,274,039.39 | 254,301,565.81 | 299,909,903.08 | 256,043,290.67 | 234,793,611.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,000.00 | 1,315,702.10 | 5,995,296.95 | 11,650,886.38 | 1,900,486.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,424,039.39 | 252,985,863.71 | 293,914,606.13 | 244,392,404.29 | 232,893,125.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,784.63 | 12,178,141.38 | 12,034,455.62 | 8,483,246.09 | 12,447,244.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,945.96 | 1,668,370.33 | 2,253,922.02 | 2,329,426.50 | 2,368,667.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,035,598.28 | 158,455,767.98 | 155,611,132.46 | 145,241,492.43 | 149,048,568.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,142,664.35 | 6,362,753.01 | 2,699,968.32 | 971,467.24 | 4,328,878.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,250,546.17 | 590,432,986.79 | 619,972,413.56 | 599,134,393.46 | 593,825,963.19 |
| 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 | 1,031,179,006.48 | 1,037,688,251.14 | 694,537,873.43 | 658,047,272.67 | 627,632,821.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,265,507.50 | 49,074,876.07 | 355,717,226.30 | 350,424,339.92 | 327,211,461.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,999.84 | 6,271,082.58 | 8,198,093.49 | 17,654,739.41 | 19,971,928.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,878,762.29 | 69,333,399.57 | 68,827,890.82 | 69,241,936.87 | 69,363,193.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,088,518.82 | 10,165,304.53 | 8,438,656.86 | 10,349,673.48 | 9,595,578.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,948,998.49 | 37,252,756.67 | 46,124,163.86 | 41,790,137.28 | 35,660,621.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,205,605.52 | 3,996,921.15 | 8,045,751.82 | 15,787,760.78 | 17,901,444.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,655,398.94 | 1,213,782,591.71 | 1,189,889,656.58 | 1,163,295,860.41 | 1,107,337,048.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,905,945.11 | 1,804,215,578.50 | 1,809,862,070.14 | 1,762,430,253.87 | 1,701,163,012.09 |
| 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 | 177,818,154.04 | 155,084,748.58 | 161,166,248.22 | 155,578,350.99 | 145,584,773.62 |
| 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 | 184,737,078.33 | 196,093,770.16 | 199,867,444.33 | 149,381,975.90 | 133,572,797.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,737,078.33 | 196,093,770.16 | 199,867,444.33 | 149,381,975.90 | 133,572,797.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,018.37 | 23,853.23 | 25,688.09 | 27,522.95 | 29,357.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,013.11 | 6,018,766.88 | 7,578,912.18 | 8,502,952.88 | 10,217,971.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,734,603.04 | 19,733,570.15 | 16,503,584.03 | 16,426,516.25 | 18,133,183.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,860.46 | 8,290,711.44 | 17,247,174.36 | 12,096,750.73 | 9,972,077.28 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 35,280,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,378.96 | 598,521.90 | 741,241.41 | 1,075,274.41 | 1,100,262.83 |
| 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 | 53,259,470.37 | 39,193,899.64 | 37,133,686.15 | 26,136,861.67 | 24,090,823.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,078.24 | 577,413.50 | 499,079.12 | 1,382,418.91 | 1,841,242.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,041,654.92 | 425,615,255.48 | 440,763,057.89 | 405,888,624.69 | 344,542,490.09 |
| 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 | 437,725,591.68 | 420,516,402.24 | 390,934,170.52 | 377,942,388.92 | 343,335,965.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,680,110.51 | 4,090,229.02 | 4,495,523.51 | 12,122,361.31 | 14,069,641.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,223.42 | 18,563,941.14 | 12,302,035.01 | 12,722,678.73 | 7,635,739.59 |
| 递延所得税负债(元) | - | - | - | - | 8,531.84 | 85,898.27 | 116,574.68 | 166,477.84 | 178,176.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,444,457.45 | 443,256,470.67 | 407,848,303.72 | 402,953,906.80 | 365,219,522.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,486,112.37 | 868,871,726.15 | 848,611,361.61 | 808,842,531.49 | 709,762,012.93 |
| 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 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 | 100,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 | 581,009,727.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,828.70 | 134,307.59 | 127,273.49 | 129,856.31 | 126,202.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,069,384.48 | 33,069,384.48 | 27,880,889.72 | 27,880,889.72 | 27,880,889.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,406,891.92 | 220,330,432.64 | 251,432,817.68 | 243,767,248.71 | 281,584,179.44 |
| 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 | 915,419,832.74 | 935,343,852.35 | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,419,832.74 | 935,343,852.35 | 961,250,708.53 | 953,587,722.38 | 991,400,999.16 |
| 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 | 1,824,905,945.11 | 1,804,215,578.50 | 1,809,862,070.14 | 1,762,430,253.87 | 1,701,163,012.09 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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