| 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 | 168,864,365.15 | 136,317,938.96 | 108,104,718.50 | 187,665,077.19 | 133,138,067.06 |
| 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 | 11,401,470.00 | 11,401,470.00 | - | - | - |
| 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 | 556,293,448.23 | 245,080,410.31 | 373,995,627.99 | 444,265,889.63 | 414,339,418.96 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 280,250.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,293,448.23 | 244,800,160.31 | 373,995,627.99 | 444,265,889.63 | 414,339,418.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,346,855.99 | 45,998,355.14 | 79,982,220.32 | 96,106,746.95 | 72,293,952.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,474,794.48 | 1,960,579.57 | 6,887,021.40 | 4,774,613.23 | 4,284,946.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,345,612.92 | 648,385,746.39 | 621,367,229.13 | 647,408,078.75 | 814,206,735.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,228,607.96 | 11,228,607.96 | 1,884,464.13 | 1,884,464.13 | 1,884,464.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,134,665.28 | 40,081,881.35 | 53,295,745.03 | 100,793,356.48 | 116,788,007.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,988,069.18 | 1,223,016,431.24 | 1,377,980,991.13 | 1,593,031,421.49 | 1,588,498,054.73 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,326,006.25 | 22,204,410.00 | 60,901,158.02 | 61,783,370.68 | 62,400,938.52 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,731.97 | 1,038,731.97 | 1,538,500.00 | 1,538,500.00 | 1,538,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,773,052.63 | 782,494,952.78 | 923,921,829.32 | 911,724,356.39 | 805,308,278.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,289,482.42 | 18,007,929.02 | 25,675,751.97 | 38,470,591.06 | 211,183,087.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,954,203.36 | 21,785,232.81 | 9,207,447.34 | 10,602,797.29 | 11,757,473.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,022,375.60 | 111,737,379.17 | 112,138,710.72 | 112,880,495.36 | 113,621,048.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,357.53 | 1,994,805.81 | 1,725,076.90 | 2,041,555.00 | 2,508,448.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,742,367.25 | 28,345,193.02 | 16,485,380.30 | 15,403,752.89 | 17,626,763.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,333,298.46 | 16,654,448.17 | 20,585,254.96 | 22,295,267.67 | 30,814,919.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,370,875.47 | 1,004,263,082.75 | 1,172,179,109.53 | 1,176,740,686.34 | 1,256,759,457.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,358,944.65 | 2,227,279,513.99 | 2,550,160,100.66 | 2,769,772,107.83 | 2,845,257,512.00 |
| 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 | 270,456,281.29 | 209,745,763.88 | 285,262,242.50 | 270,658,506.39 | 185,081,458.34 |
| 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 | 490,116,714.59 | 376,695,710.75 | 453,182,895.10 | 528,864,317.73 | 770,561,750.20 |
| 其中：应付票据(元) | 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 | 490,116,714.59 | 376,695,710.75 | 453,182,895.10 | 528,864,317.73 | 770,561,750.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,067.35 | 275,229.39 | 127,863.80 | 278,384.75 | 733,813.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,409,336.38 | 22,825,381.71 | 64,521,837.50 | 80,345,036.02 | 142,225,721.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,546.80 | 10,912,286.34 | 9,896,397.52 | 15,431,929.00 | 15,138,100.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,369.54 | 2,367,050.11 | 11,938,977.57 | 21,859,355.37 | 27,913,767.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,574.69 | 914,249.14 | 1,720,954.13 | 137,613.61 | 1,329,801.05 |
| 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 | 152,345,373.70 | 140,803,779.94 | 56,633,413.74 | 56,907,526.71 | 56,985,627.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,088.19 | 3,948,568.97 | 875,627.24 | 875,627.24 | 17,199,933.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,308,352.53 | 768,488,020.23 | 884,160,209.10 | 975,358,296.82 | 1,217,169,972.53 |
| 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 | 519,249,066.04 | 355,000,000.00 | 328,470,626.09 | 488,791,005.54 | 308,628,298.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,141,881.02 | 12,489,801.98 | 11,335,834.12 | 11,335,834.12 | 8,962,369.77 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 38,661,350.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 38,661,350.00 | - | 50,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,325,058.34 | 64,049,077.62 | 52,064,294.70 | 46,483,554.30 | 50,127,674.59 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 750,000.00 | 750,000.00 | 375,000.00 | - | 375,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,822.81 | 8,192,293.26 | 3,759,896.29 | 5,002,255.46 | 3,107,492.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,248,178.21 | 479,142,522.86 | 446,005,651.20 | 551,612,649.42 | 371,200,835.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,556,530.74 | 1,247,630,543.09 | 1,330,165,860.30 | 1,526,970,946.24 | 1,588,370,807.72 |
| 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 | 186,512,480.00 | 186,512,480.00 | 186,512,480.00 | 186,512,480.00 | 133,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,322,518.64 | 763,322,518.64 | 763,322,518.64 | 763,322,518.64 | 816,501,598.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,569,428.25 | 15,443,412.60 | 14,897,351.60 | 10,693,840.00 | 5,343,091.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,802.83 | -424,802.83 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,205,119.88 | 49,503,048.89 | 46,080,311.31 | 46,080,311.31 | 48,517,019.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,750.33 | -11,796,325.07 | 230,875,797.90 | 249,434,624.48 | 255,688,167.09 |
| 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 | 987,872,637.77 | 971,673,507.03 | 1,211,893,756.25 | 1,234,656,094.43 | 1,248,697,094.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,929,776.14 | 7,975,463.87 | 8,100,484.11 | 8,145,067.16 | 8,189,609.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,802,413.91 | 979,648,970.90 | 1,219,994,240.36 | 1,242,801,161.59 | 1,256,886,704.28 |
| 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 | 2,627,358,944.65 | 2,227,279,513.99 | 2,550,160,100.66 | 2,769,772,107.83 | 2,845,257,512.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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