| 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 | 595,835,982.59 | 852,117,403.44 | 534,178,951.34 | 622,888,113.10 | 579,147,115.89 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 260,010,000.00 | 11,000,000.00 | 290,000,000.00 | 230,000,000.00 | 300,000,000.00 |
| 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 | 394,019,123.11 | 361,420,997.42 | 332,388,294.74 | 360,088,329.27 | 417,821,178.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,230,792.32 | 41,701,596.02 | 48,208,320.91 | 58,947,084.90 | 127,467,842.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,788,330.79 | 319,719,401.40 | 284,179,973.83 | 301,141,244.37 | 290,353,336.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,465,027.95 | 37,869,319.76 | 33,721,913.10 | 21,753,096.20 | 30,873,320.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,839,735.47 | 16,294,910.63 | 20,433,151.28 | 19,329,212.89 | 17,927,417.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,226,746.15 | 224,031,561.54 | 209,640,419.51 | 240,275,548.38 | 262,672,128.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,071,039.73 | 7,861,398.98 | 15,306,806.78 | 17,491,941.62 | 20,212,118.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,089,533.53 | 1,532,543,466.48 | 1,438,076,006.96 | 1,518,399,691.29 | 1,646,862,235.02 |
| 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 | 749,824,472.15 | 762,426,729.95 | 775,154,755.48 | 788,548,963.69 | 699,360,613.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,121,263.51 | 47,680,473.96 | 50,271,751.63 | 37,699,278.12 | 99,423,869.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,529.15 | 2,050,181.67 | 744,169.44 | 813,935.32 | 1,145,942.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,040,635.24 | 51,442,250.14 | 50,541,405.07 | 50,731,210.27 | 51,039,537.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,400.61 | 2,140,257.96 | 1,021,214.59 | 1,682,096.43 | 1,090,139.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,387,606.26 | 17,892,423.20 | 17,514,678.57 | 17,474,542.36 | 16,579,469.10 |
| 其他非流动资产(元) | - | - | - | - | - | - | 3,907,393.47 | 6,080,177.32 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,317,906.92 | 883,632,316.88 | 899,155,368.25 | 903,030,203.51 | 868,639,572.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,407,440.45 | 2,416,175,783.36 | 2,337,231,375.21 | 2,421,429,894.80 | 2,515,501,807.33 |
| 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 | 26,206,944.44 | 32,017,842.47 | 10,000,000.00 | 40,623,136.96 | 62,743,301.69 |
| 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 | 317,022,905.39 | 294,073,739.17 | 213,210,038.73 | 236,848,665.09 | 302,207,351.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,588,800.00 | 157,074,850.00 | 82,801,996.49 | 122,275,714.55 | 129,897,965.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,434,105.39 | 136,998,889.17 | 130,408,042.24 | 114,572,950.54 | 172,309,386.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,147,712.09 | 4,526,887.61 | 9,936,097.79 | 4,609,442.55 | 6,898,978.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,358,134.68 | 7,411,558.42 | 6,859,558.97 | 6,841,568.71 | 6,829,866.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,011.38 | 4,314,330.84 | 3,501,191.55 | 3,417,340.06 | 4,510,277.55 |
| 应付利息(元) | - | - | - | - | - | - | - | 8,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,467.80 | 1,482,919.91 | 1,449,755.29 | 4,700,718.02 | 638,997.86 |
| 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 | 10,926,687.64 | 10,992,451.21 | 10,749,629.92 | 454,810.47 | 570,873.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,804.87 | 173,408.60 | 703,982.80 | 599,227.53 | 759,765.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,339,668.29 | 354,993,138.23 | 256,410,255.05 | 298,102,909.39 | 385,159,413.32 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,008,472.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,942.44 | 1,107,255.50 | - | 286,264.38 | 606,507.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,182.80 | 13,303,496.56 | 14,169,810.32 | 14,129,457.41 | 14,374,104.50 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 456,132.29 | 512,545.43 | 186,042.36 | 203,483.83 | 286,485.64 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,204,257.53 | 14,923,297.49 | 14,355,852.68 | 24,619,205.62 | 25,275,569.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,543,925.82 | 369,916,435.72 | 270,766,107.73 | 322,722,115.01 | 410,434,982.84 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,237,409.81 | 1,437,237,409.81 | 1,437,237,409.81 | 1,437,237,409.81 | 1,436,830,025.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,032,162.21 | 47,711,022.53 | 47,003,187.18 | 45,974,968.23 | 44,308,162.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,117,867.67 | 80,117,867.67 | 80,117,867.67 | 80,117,867.67 | 80,117,867.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,026,946.96 | 278,869,812.46 | 299,678,483.94 | 335,377,534.08 | 343,810,769.29 |
| 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 | 2,034,414,386.65 | 2,043,936,112.47 | 2,064,036,948.60 | 2,098,707,779.79 | 2,105,066,824.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,449,127.98 | 2,323,235.17 | 2,428,318.88 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,863,514.63 | 2,046,259,347.64 | 2,066,465,267.48 | 2,098,707,779.79 | 2,105,066,824.49 |
| 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 | 2,425,407,440.45 | 2,416,175,783.36 | 2,337,231,375.21 | 2,421,429,894.80 | 2,515,501,807.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-23 | 2024-08-07 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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