| 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 | 239,542,016.03 | 310,882,058.84 | 190,640,059.98 | 201,862,205.26 | 214,420,186.67 |
| 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 | 86,255,992.62 | 48,028,102.00 | 50,389,018.54 | 61,324,486.47 | - |
| 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 | 177,858,821.20 | 131,991,226.10 | 140,136,807.43 | 140,095,116.14 | 137,207,306.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,200,885.60 | 92,327,795.09 | 93,211,166.16 | 87,779,990.09 | 83,294,470.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,657,935.60 | 39,663,431.01 | 46,925,641.27 | 52,315,126.05 | 53,912,835.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,716,200.75 | 26,327,107.18 | 19,984,151.97 | 19,403,252.18 | 15,463,466.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,354.64 | 3,415,413.57 | 3,488,011.48 | 3,114,039.36 | 5,518,851.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,095,033.01 | 100,011,282.40 | 91,093,668.62 | 81,533,321.10 | 76,381,341.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,661,079.86 | 307,496,647.76 | 439,996,705.03 | 467,866,833.23 | 515,765,616.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,030,203.67 | 989,193,212.73 | 1,010,353,378.81 | 1,035,660,175.08 | 1,022,160,690.71 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,867,748.66 | 142,640,232.73 | 111,694,643.73 | 92,008,424.58 | 132,879,041.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 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 | 1,163,765,554.64 | 1,180,444,098.11 | 1,023,794,516.01 | 1,019,028,845.60 | 920,636,513.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,067,918.04 | 18,462,286.07 | 146,579,889.47 | 113,863,384.10 | 110,492,562.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,875.68 | 1,022,057.21 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,960,550.27 | 193,396,178.22 | 194,724,333.60 | 195,548,120.91 | 196,924,751.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,777.60 | 725,193.04 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,563,686.98 | 11,051,745.50 | 6,219,763.71 | 5,618,480.67 | 6,542,185.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,006,975.08 | 8,156,014.96 | 14,875,233.54 | 27,594,650.31 | 41,955,820.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,978,086.95 | 1,555,897,805.84 | 1,497,888,380.06 | 1,453,661,906.17 | 1,409,430,873.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,008,290.62 | 2,545,091,018.57 | 2,508,241,758.87 | 2,489,322,081.25 | 2,431,591,564.54 |
| 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 | 52,750,879.72 | 79,767,543.47 | 70,044,333.33 | 35,024,250.00 | 45,026,944.45 |
| 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 | 453,677,757.34 | 451,874,582.46 | 388,023,638.08 | 342,560,236.45 | 317,495,709.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,553,438.94 | 215,658,474.34 | 168,962,925.49 | 141,791,776.18 | 148,298,998.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,124,318.40 | 236,216,108.12 | 219,060,712.59 | 200,768,460.27 | 169,196,711.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,704,897.57 | 38,377,450.05 | 31,931,078.78 | 20,195,767.29 | 24,816,689.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,699.79 | 5,161,279.12 | 169,849.88 | 156,442.59 | 227,057.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,833.46 | 799,890.11 | 397,175.83 | 548,452.71 | 912,830.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,804,761.54 | 41,801,791.74 | 41,270,480.14 | 43,243,142.64 | 16,622,245.25 |
| 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 | 86,013,311.20 | 72,039,288.75 | 99,079,938.90 | 130,529,702.69 | 17,513,226.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,561,945.47 | 75,991,800.21 | 62,182,527.06 | 70,051,562.55 | 55,184,883.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,187,086.09 | 765,813,625.91 | 693,099,022.00 | 642,309,556.92 | 477,799,588.61 |
| 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 | 303,053,677.08 | 317,900,014.73 | 362,468,545.02 | 378,452,734.56 | 475,023,350.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,720.84 | 747,264.95 | - | - | - |
| 长期应付款(元) | - | - | - | 会员可见 | - | 140,000.00 | - | 280,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 140,000.00 | - | 280,000.00 | - | 280,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,078,080.33 | 69,157,880.50 | 58,761,974.82 | 59,904,652.49 | 61,047,330.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,574,228.47 | 6,891,102.98 | 7,125,958.15 | 7,420,748.08 | 7,531,856.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,528,706.72 | 394,836,263.16 | 428,636,477.99 | 446,058,135.13 | 543,882,537.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,715,792.81 | 1,160,649,889.07 | 1,121,735,499.99 | 1,088,367,692.05 | 1,021,682,125.92 |
| 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 | 110,400,000.00 | 109,875,000.00 | 109,875,000.00 | 109,875,000.00 | 106,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,834,982.03 | 714,393,584.95 | 708,982,503.70 | 703,661,784.25 | 684,607,114.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,317,800.00 | 25,191,300.00 | 25,191,300.00 | 25,191,300.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,161,153.86 | 16,995,709.45 | 16,185,745.22 | 17,620,970.41 | 17,204,035.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,921,233.32 | 75,921,233.32 | 75,921,233.32 | 75,921,233.32 | 75,921,233.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,601,611.23 | 443,442,920.01 | 450,627,767.17 | 481,004,871.33 | 489,457,895.76 |
| 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 | 1,343,601,180.44 | 1,335,437,147.73 | 1,336,400,949.41 | 1,362,892,559.31 | 1,373,860,278.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,691,317.37 | 49,003,981.77 | 50,105,309.47 | 38,061,829.89 | 36,049,159.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,292,497.81 | 1,384,441,129.50 | 1,386,506,258.88 | 1,400,954,389.20 | 1,409,909,438.62 |
| 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 | 2,528,008,290.62 | 2,545,091,018.57 | 2,508,241,758.87 | 2,489,322,081.25 | 2,431,591,564.54 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-23 | 2025-08-28 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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