| 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 | 65,261,151.18 | 119,473,901.91 | 93,803,990.10 | 101,313,852.42 | 78,390,705.87 |
| 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 | 441,497,192.01 | 503,314,654.78 | 463,882,417.37 | 527,747,754.25 | 498,695,677.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,726,387.35 | 185,414,764.82 | 104,128,497.77 | 122,013,478.43 | 125,159,123.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,770,804.66 | 317,899,889.96 | 359,753,919.60 | 405,734,275.82 | 373,536,553.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,364,136.78 | 15,773,857.99 | 33,099,641.67 | 10,418,448.56 | 17,886,528.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,465.84 | 1,489,996.80 | 1,697,725.55 | 2,256,489.62 | 2,337,348.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,502,365.75 | 375,614,237.21 | 385,219,484.62 | 405,076,539.44 | 379,750,804.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,061,395.01 | 8,731,204.66 | 9,295,437.63 | 7,399,062.96 | 5,637,284.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,016,563.46 | 1,112,928,190.57 | 1,068,771,546.47 | 1,113,733,666.37 | 1,099,536,887.63 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,793,725.80 | 396,570,977.46 | 198,163,760.65 | 173,326,577.31 | 161,421,232.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,703,607.19 | 300,506,216.51 | 463,478,262.30 | 425,588,974.90 | 277,159,650.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,005,385.43 | 31,262,089.07 | 31,518,792.71 | 31,678,833.85 | 31,940,451.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,639,581.24 | 6,576,681.63 | 6,599,282.69 | 7,677,973.74 | 7,075,868.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,606,645.03 | 10,302,050.29 | 33,191,241.61 | 49,619,489.33 | 152,859,240.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,748,944.69 | 745,218,014.96 | 732,951,339.96 | 687,891,849.13 | 630,456,443.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,765,508.15 | 1,858,146,205.53 | 1,801,722,886.43 | 1,801,625,515.50 | 1,729,993,331.18 |
| 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 | 160,000,000.00 | 160,115,555.56 | 160,000,000.00 | 130,084,500.00 | 130,000,000.00 |
| 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 | 217,571,352.00 | 239,709,996.75 | 250,607,624.58 | 237,407,924.32 | 244,197,574.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,211,402.51 | 15,498,002.99 | 33,567,649.63 | 35,197,919.89 | 40,370,662.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,359,949.49 | 224,211,993.76 | 217,039,974.95 | 202,210,004.43 | 203,826,912.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,843.94 | 5,753,202.57 | 4,466,025.62 | 8,783,354.80 | 6,571,855.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 11,816,872.25 | 16,426.41 | - | 3,879.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,757.62 | 2,219,291.93 | 9,575,469.30 | 8,378,344.20 | 1,678,111.37 |
| 应付股利(元) | - | - | - | - | - | - | - | 18,018,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,801.55 | 3,485,918.65 | 3,502,483.33 | 6,594,961.73 | 6,460,680.88 |
| 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 | 5,367,758.84 | 5,443,190.64 | - | 98,972.60 | 54,623.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,741,097.62 | 209,198,143.18 | 178,681,170.49 | 245,375,270.91 | 259,591,130.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,135,611.57 | 637,742,171.53 | 606,849,199.73 | 654,741,328.56 | 648,557,855.56 |
| 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 | 158,538,353.94 | 136,370,476.98 | 133,641,886.98 | 110,294,178.27 | 57,988,405.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,592,347.46 | 14,817,686.11 | 15,123,939.10 | 15,347,303.39 | 15,629,240.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,249.95 | 2,288,850.69 | 2,355,451.47 | 2,422,052.21 | 2,488,652.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,352,951.35 | 153,477,013.78 | 151,121,277.55 | 128,063,533.87 | 76,106,298.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,488,562.92 | 791,219,185.31 | 757,970,477.28 | 782,804,862.43 | 724,664,153.73 |
| 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 | 327,600,000.00 | 327,600,000.00 | 327,600,000.00 | 234,000,000.00 | 234,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,304,958.34 | 196,978,506.66 | 196,978,506.66 | 290,578,506.66 | 290,578,506.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,247,744.16 | 57,247,744.16 | 50,921,409.36 | 50,921,409.36 | 50,921,409.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,124,242.73 | 485,100,769.40 | 468,252,493.13 | 443,320,737.05 | 429,829,261.44 |
| 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 | 1,062,276,945.23 | 1,066,927,020.22 | 1,043,752,409.15 | 1,018,820,653.07 | 1,005,329,177.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,276,945.23 | 1,066,927,020.22 | 1,043,752,409.15 | 1,018,820,653.07 | 1,005,329,177.45 |
| 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 | 1,778,765,508.15 | 1,858,146,205.53 | 1,801,722,886.43 | 1,801,625,515.50 | 1,729,993,331.18 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-22 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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