| 2026年中报 | 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 | 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 | 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 | 300,636,760.17 | 264,180,863.42 | 266,531,369.29 | 94,094,992.08 | 116,944,114.91 | 105,439,584.83 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 30,025,273.97 | 60,104,465.75 | 60,118,356.17 | - | 40,217,479.45 |
| 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 | 393,093,533.48 | 437,594,221.86 | 516,866,376.35 | 394,192,466.47 | 396,714,269.36 | 361,882,700.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,554,223.03 | 40,613,616.61 | 35,957,425.33 | 18,826,856.07 | 38,453,778.27 | 51,584,497.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,539,310.45 | 396,980,605.25 | 480,908,951.02 | 375,365,610.40 | 358,260,491.09 | 310,298,202.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,299,983.92 | 12,987,236.33 | 20,528,073.79 | 23,441,271.03 | 8,100,369.96 | 19,581,754.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,702.60 | 3,346,070.23 | 3,331,953.27 | 6,343,652.89 | 5,458,653.31 | 7,191,890.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,511,659.02 | 267,455,459.14 | 253,911,430.52 | 281,926,514.44 | 251,701,963.14 | 287,868,970.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,434,637.78 | 35,799,097.28 | 45,738,365.67 | 160,921,687.33 | 66,471,612.23 | 22,268,057.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,980,512.65 | 1,454,060,994.97 | 1,453,968,725.03 | 1,360,066,898.98 | 1,144,297,121.51 | 1,239,572,386.73 |
| 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 | 467,682,772.86 | 454,578,555.57 | 449,619,902.83 | 365,243,885.66 | 355,885,929.08 | 338,528,821.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,776,260.16 | 80,659,537.07 | 51,395,185.01 | 75,890,568.38 | 48,707,829.85 | 34,259,969.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,336,389.29 | 56,742,952.98 | 57,198,312.00 | 57,524,643.72 | 57,957,714.84 | 58,400,143.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,583.10 | 5,224,397.91 | 5,201,787.57 | 7,539,460.68 | 6,625,647.03 | 5,037,312.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,888.76 | 4,118,834.57 | 4,222,628.18 | 4,270,380.20 | 4,416,339.49 | 3,819,158.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,642,184.91 | 25,359,890.23 | 21,162,550.65 | 59,739,094.43 | 48,423,247.71 | 51,941,211.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,137,079.08 | 626,684,168.33 | 588,800,366.24 | 570,208,033.07 | 522,016,708.00 | 491,986,616.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,117,591.73 | 2,080,745,163.30 | 2,042,769,091.27 | 1,930,274,932.05 | 1,666,313,829.51 | 1,731,559,003.40 |
| 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 | 313,362,890.30 | 330,119,629.46 | 290,997,689.38 | 334,997,046.87 | 415,392,424.79 | 394,161,836.81 |
| 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 | 207,217,849.20 | 265,014,283.30 | 308,673,233.75 | 281,492,435.85 | 246,523,497.67 | 246,189,803.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,845,289.92 | 76,182,209.78 | 93,783,568.12 | 92,630,104.90 | 83,502,367.24 | 75,076,031.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,372,559.28 | 188,832,073.52 | 214,889,665.63 | 188,862,330.95 | 163,021,130.43 | 171,113,772.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,450.89 | 169,690.63 | 142,098.67 | 127,509.01 | 47,321.43 | 160,455.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,213.06 | 2,050,642.09 | 1,210,164.63 | 2,979,378.73 | 3,337,413.14 | 2,970,345.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,340.77 | 5,773,759.59 | 7,492,431.41 | 5,938,430.46 | 4,689,061.03 | 4,401,516.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,438,750.65 | 1,591,201.05 | 1,424,769.38 | 2,511,247.95 | 1,809,964.33 | 1,096,050.81 |
| 应付利息(元) | - | - | - | - | - | - | - | 187,500.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,003.38 | 1,891,688.68 | 2,474,435.74 | 2,026,267.50 | 1,707,668.17 | 2,377,343.31 |
| 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 | 89,755,831.36 | 89,044,196.09 | 80,836,714.16 | 65,282,565.61 | 78,489,386.61 | 151,863,775.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,655.84 | 9,960,783.24 | 7,106,868.52 | 6,420,832.12 | 9,846,208.04 | 10,631,557.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,797,985.45 | 705,615,874.13 | 700,358,405.64 | 701,963,214.10 | 761,842,945.21 | 813,852,685.03 |
| 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 | 298,273,583.62 | 282,262,690.54 | 267,877,284.43 | 164,193,118.32 | 95,702,259.55 | 96,261,914.86 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 220,327,648.75 | 217,162,461.55 | 214,293,126.68 | 200,124,691.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 14,014,731.47 | 14,597,573.00 | 14,049,997.07 | 14,474,134.77 | 14,984,278.97 | 12,239,485.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,189.84 | 1,453,550.46 | 985,118.11 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,561,153.68 | 515,476,275.55 | 497,205,526.29 | 378,791,944.09 | 110,686,538.52 | 108,501,400.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,359,139.13 | 1,221,092,149.68 | 1,197,563,931.93 | 1,080,755,158.19 | 872,529,483.73 | 922,354,085.40 |
| 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 | 47,792,230.00 | 47,790,820.00 | 47,780,000.00 | 47,780,000.00 | 47,780,000.00 | 47,780,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 34,746,244.90 | 34,753,485.17 | 34,808,998.57 | 46,073,170.85 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,402,187.03 | 505,351,029.33 | 504,961,953.13 | 495,774,575.23 | 495,774,575.23 | 495,774,575.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,879.35 | 2,896,381.41 | 2,352,017.77 | 2,980,705.96 | 3,075,037.89 | 1,926,260.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,000.00 | 23,890,000.00 | 23,890,000.00 | 23,890,000.00 | 23,890,000.00 | 23,890,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,996,923.85 | 272,778,496.63 | 256,976,184.16 | 244,777,689.78 | 233,021,455.40 | 250,631,559.26 |
| 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 | 875,297,465.13 | 887,460,212.54 | 870,769,153.63 | 861,276,141.82 | 803,541,068.52 | 820,002,394.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,539,012.53 | -27,807,198.92 | -25,563,994.29 | -11,756,367.96 | -9,756,722.74 | -10,797,476.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,758,452.60 | 859,653,013.62 | 845,205,159.34 | 849,519,773.86 | 793,784,345.78 | 809,204,918.00 |
| 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 | 2,015,117,591.73 | 2,080,745,163.30 | 2,042,769,091.27 | 1,930,274,932.05 | 1,666,313,829.51 | 1,731,559,003.40 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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