| 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 | 303,536,297.63 | 335,665,340.33 | 516,880,233.08 | 135,782,683.91 | 111,285,941.89 |
| 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 | 110,810,750.00 | 100,810,750.00 | 62,156,763.16 | 1,462,629.91 | 35,000,000.00 |
| 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 | 321,079,058.73 | 313,227,367.41 | 290,005,828.62 | 273,886,356.78 | 265,245,946.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,674.13 | 819,602.61 | 753,627.61 | 518,407.03 | 2,012,872.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,571,384.60 | 312,407,764.80 | 289,252,201.01 | 273,367,949.75 | 263,233,074.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,810.66 | 10,416,153.27 | 9,493,762.23 | 5,511,425.52 | 10,558,425.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,498,053.36 | 7,621,751.49 | 5,256,779.88 | 4,195,761.25 | 3,839,914.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,430,499.90 | 265,526,458.22 | 257,343,084.90 | 252,645,041.21 | 245,956,283.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,372,232.43 | 23,430,378.17 | 21,702,038.08 | 20,572,227.22 | 20,582,068.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,334,767.05 | 14,930,720.43 | 8,397,223.98 | 10,519,317.28 | 9,249,804.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,931,024.39 | 1,097,025,504.84 | 1,203,518,262.40 | 728,376,848.90 | 736,011,533.44 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,455,386.86 | 597,483,747.50 | 534,242,385.86 | 369,489,396.58 | 383,223,247.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,515,132.30 | 177,523,105.89 | 183,939,775.82 | 281,494,358.41 | 212,301,342.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,336,558.17 | 9,130,901.32 | 8,812,349.50 | 9,595,080.96 | 8,829,014.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,488,842.10 | 156,381,106.56 | 113,897,209.44 | 114,567,945.71 | 111,975,507.52 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,122.17 | 1,396,589.46 | 2,199,671.78 | 1,515,852.10 | 1,166,082.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,234,517.91 | 17,330,399.71 | 15,929,115.22 | 15,879,482.23 | 14,301,459.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,027,238.96 | 2,797,680.53 | 21,246,240.42 | 41,309,904.26 | 46,636,429.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,895,798.47 | 977,043,530.97 | 880,266,748.04 | 833,852,020.25 | 778,433,084.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,826,822.86 | 2,074,069,035.81 | 2,083,785,010.44 | 1,562,228,869.15 | 1,514,444,617.62 |
| 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 | 88,868,334.13 | 64,761,613.02 | 101,312,272.95 | 128,919,724.01 | 140,224,222.19 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,587.09 | 9,345.55 | - | - | - |
| 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 | 327,159,948.94 | 266,145,003.87 | 283,867,478.61 | 225,012,397.00 | 157,879,141.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,154,745.45 | 178,865,268.73 | 217,256,187.76 | 179,790,475.74 | 110,113,681.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,005,203.49 | 87,279,735.14 | 66,611,290.85 | 45,221,921.26 | 47,765,460.07 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 19,450.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,667,154.14 | 9,891,337.43 | 11,257,327.77 | 9,386,967.32 | 7,819,806.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,256,165.89 | 18,990,154.79 | 8,968,048.29 | 8,679,375.39 | 8,521,193.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,177.05 | 9,973,531.38 | 5,781,390.05 | 3,192,893.38 | 3,652,593.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,256.63 | 2,925,171.17 | 1,858,565.22 | 1,472,198.08 | 1,588,866.57 |
| 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 | 2,476,715.24 | 2,445,153.93 | 2,508,344.30 | 2,502,368.29 | 2,317,905.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,301.74 | 924,245.63 | 1,026,454.79 | 882,188.15 | 637,101.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,966,640.85 | 376,065,556.77 | 416,579,881.98 | 380,048,111.62 | 322,660,280.40 |
| 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 | 246,515,623.17 | 216,261,558.33 | 194,522,533.62 | 183,735,864.65 | 151,712,159.22 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,312,814.02 | 398,945,464.04 | 394,501,480.20 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,938,462.45 | 6,533,686.63 | 6,116,088.57 | 6,726,208.84 | 6,182,580.09 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,282,518.98 | 32,091,964.18 | 23,710,568.22 | 22,550,972.26 | 19,854,743.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,888,554.21 | 18,598,886.10 | 7,474,294.06 | 7,672,700.13 | 7,799,714.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,937,972.83 | 672,431,559.28 | 626,324,964.67 | 220,685,745.88 | 185,549,197.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,904,613.68 | 1,048,497,116.05 | 1,042,904,846.65 | 600,733,857.50 | 508,209,477.52 |
| 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 | 208,517,296.00 | 205,771,368.00 | 205,771,368.00 | 204,804,000.00 | 204,804,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,592,679.76 | 58,258,710.70 | 69,813,643.19 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,870,339.47 | 559,238,295.56 | 562,642,538.72 | 557,716,212.53 | 556,276,186.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,180.20 | 1,104,796.05 | -665,591.24 | 719,819.74 | 545,048.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,239,973.07 | 50,239,973.07 | 45,021,821.87 | 45,021,821.87 | 45,021,821.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,546,676.78 | 148,317,856.22 | 155,629,566.23 | 142,675,261.75 | 189,539,409.88 |
| 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 | 1,053,809,145.28 | 1,022,930,999.60 | 1,038,213,346.77 | 950,937,115.89 | 996,186,467.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,113,063.90 | 2,640,920.16 | 2,666,817.02 | 10,557,895.76 | 10,048,672.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,922,209.18 | 1,025,571,919.76 | 1,040,880,163.79 | 961,495,011.65 | 1,006,235,140.10 |
| 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 | 2,210,826,822.86 | 2,074,069,035.81 | 2,083,785,010.44 | 1,562,228,869.15 | 1,514,444,617.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-28 | 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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