| 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 | 209,058,192.25 | 238,214,463.79 | 238,159,775.79 | 241,552,273.40 | 257,121,403.32 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 10,014,794.52 | 20,033,698.63 | - |
| 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 | 472,241,461.07 | 504,538,046.84 | 460,447,549.95 | 431,119,869.04 | 392,243,508.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,563.10 | 8,248,275.54 | 9,104,152.99 | 7,742,476.58 | 10,563,168.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,103,897.97 | 496,289,771.30 | 451,343,396.96 | 423,377,392.46 | 381,680,339.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,399,389.73 | 9,146,217.90 | 20,711,660.82 | 16,747,299.72 | 64,888,772.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,953,778.07 | 20,786,644.16 | 4,668,897.26 | 4,749,628.76 | 5,580,837.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,634,100.32 | 430,397,306.07 | 485,678,692.18 | 465,392,703.96 | 428,214,223.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,255,237.91 | 51,343,849.58 | 62,570,011.46 | 55,881,501.51 | 48,107,755.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,460,795.41 | 1,259,152,414.92 | 1,282,484,288.36 | 1,236,048,757.88 | 1,204,082,087.84 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,708,679.99 | 58,482,316.29 | 18,205,821.04 | 18,080,860.68 | 18,472,859.68 |
| 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 | 16,107,700.00 | 16,107,700.00 | 16,107,700.00 | 16,107,700.00 | 16,107,700.00 |
| 其他非流动金融资产(元) | 会员可见 | 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 | 549,785,953.10 | 415,605,767.62 | 341,528,216.30 | 339,966,631.86 | 337,119,774.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,566,088.81 | 263,296,018.35 | 249,339,285.38 | 215,221,741.37 | 202,108,030.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,375,395.66 | 35,200,895.66 | 37,953,990.72 | 39,622,994.76 | 45,189,319.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,033,504.60 | 98,885,284.43 | 122,866,028.17 | 122,853,945.24 | 123,426,433.47 |
| 商誉(元) | - | - | - | - | - | - | 47,373,170.67 | 47,373,170.67 | 70,836,893.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,879,439.36 | 5,343,658.20 | 6,971,819.11 | 8,104,411.74 | 8,593,585.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,980,123.86 | 12,276,588.00 | 17,916,781.58 | 18,644,452.48 | 18,233,903.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,100,269.08 | 33,193,272.79 | 53,683,284.83 | 29,725,823.65 | 14,988,243.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,537,154.46 | 938,391,501.34 | 911,946,097.80 | 855,701,732.45 | 855,076,743.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,997,949.87 | 2,197,543,916.26 | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 |
| 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 | 349,686,074.58 | 399,176,795.37 | 393,591,394.77 | 409,565,483.86 | 382,731,742.78 |
| 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 | 417,355,196.16 | 400,806,117.99 | 371,072,027.27 | 324,674,193.51 | 295,297,772.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,137,108.57 | 81,078,268.32 | 59,099,752.82 | 61,261,582.20 | 62,128,001.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,218,087.59 | 319,727,849.67 | 311,972,274.45 | 263,412,611.31 | 233,169,770.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,767,099.20 | 11,072,815.53 | 16,135,887.62 | 16,082,569.38 | 13,602,319.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,348,063.53 | 13,376,638.70 | 12,619,630.87 | 11,859,308.19 | 11,173,249.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,485.10 | 8,024,743.43 | 17,202,678.41 | 7,665,024.88 | 8,464,219.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,574.62 | 2,488,344.14 | 3,239,110.78 | 2,684,752.85 | 2,577,642.48 |
| 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 | 27,120,652.13 | 22,635,811.04 | 41,420,345.68 | 29,519,731.23 | 33,826,904.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,389.04 | 6,636,569.60 | 3,525,561.21 | 5,400,383.36 | 5,060,205.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,656,534.36 | 864,217,835.80 | 858,806,636.61 | 807,451,447.26 | 752,734,056.40 |
| 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 | 106,113,663.34 | 112,268,027.61 | 92,294,161.28 | 67,191,170.74 | 56,517,860.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,267,681.28 | 25,037,692.48 | 25,001,506.80 | 27,861,881.19 | 39,578,910.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,348.37 | 499,348.37 | 1,839,752.22 | 1,674,761.10 | 1,562,243.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,439.73 | 255,855.93 | 2,307,660.68 | 2,378,613.01 | 2,438,897.32 |
| 递延所得税负债(元) | - | - | - | - | - | - | 9,937,909.60 | 11,080,363.75 | 11,301,021.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,117,132.72 | 138,060,924.39 | 131,380,990.58 | 110,186,789.79 | 111,398,932.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,773,667.08 | 1,002,278,760.19 | 990,187,627.19 | 917,638,237.05 | 864,132,989.08 |
| 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 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 | 140,297,357.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 | 624,721,510.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,609,627.78 | -3,885,135.14 | 194,680.39 | -4,234,982.40 | -1,979,190.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,675,663.60 | 51,675,663.60 | 39,032,225.04 | 39,032,225.04 | 40,967,508.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,391,738.52 | 386,855,319.64 | 384,494,015.95 | 354,510,849.14 | 364,430,839.08 |
| 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 | 1,228,476,642.11 | 1,199,664,715.87 | 1,188,739,789.15 | 1,154,326,959.55 | 1,168,438,024.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,252,359.32 | -4,399,559.80 | 15,502,969.82 | 19,785,293.73 | 26,587,817.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,224,282.79 | 1,195,265,156.07 | 1,204,242,758.97 | 1,174,112,253.28 | 1,195,025,842.52 |
| 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 | 2,179,997,949.87 | 2,197,543,916.26 | 2,194,430,386.16 | 2,091,750,490.33 | 2,059,158,831.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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