| 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 | 298,063,732.49 | 234,702,645.17 | 449,409,380.86 | 686,027,819.67 | 788,071,463.40 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 211,408,435.67 | 346,815,618.57 | 225,000,000.00 | - | - |
| 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 | 224,957,129.65 | 228,706,854.15 | 196,711,665.19 | 181,375,200.91 | 172,328,912.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,402,680.57 | 32,150,410.84 | 36,160,671.74 | 26,651,268.41 | 29,032,641.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,554,449.08 | 196,556,443.31 | 160,550,993.45 | 154,723,932.50 | 143,296,271.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,742.08 | 2,374,666.61 | 23,344,272.32 | 25,225,097.74 | 11,832,870.47 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,387.46 | 125,757.36 | 1,168,937.24 | 1,285,369.18 | 4,765,671.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,067.67 | 2,004,244.15 | 908,546.11 | 543,482.01 | 578,176.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,590,815.79 | 159,397,457.92 | 160,225,751.57 | 148,378,401.48 | 121,938,051.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,266.65 | 1,550,262.25 | 294,507.71 | 595,819.07 | 1,125,418.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,407,780.55 | 1,036,543,452.49 | 1,117,375,481.24 | 1,107,613,240.45 | 1,153,776,344.04 |
| 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 | 277,202,035.40 | 254,876,202.57 | 228,429,991.76 | 207,622,169.61 | 115,233,156.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,693,680.86 | 118,122,704.77 | 60,476,401.56 | 32,780,807.18 | 66,379,820.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,032,962.32 | 311,640.44 | 346,683.35 | 5,410.46 | 30,658.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,364,732.36 | 52,703,730.37 | 52,108,189.09 | 52,424,016.72 | 52,739,844.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,681.15 | 2,791,508.42 | 1,809,707.46 | 1,337,109.51 | 1,350,512.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,973.53 | 8,799,461.95 | 8,133,057.94 | 4,892,804.45 | 4,805,388.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,440,622.93 | 102,769,214.24 | 52,217,079.54 | 33,196,865.04 | 36,385,022.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,093,688.55 | 540,374,462.76 | 403,521,110.70 | 332,259,182.97 | 276,924,401.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,501,469.10 | 1,576,917,915.25 | 1,520,896,591.94 | 1,439,872,423.42 | 1,430,700,745.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 11,342,710.55 | 11,342,710.55 | 14,026,828.02 |
| 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 | 243,085,890.63 | 221,417,150.22 | 171,531,708.28 | 122,988,887.67 | 81,038,482.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,592,243.82 | 124,876,859.60 | 93,743,315.96 | 50,072,544.29 | 29,146,610.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,493,646.81 | 96,540,290.62 | 77,788,392.32 | 72,916,343.38 | 51,891,872.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,491.14 | 529,434.08 | 1,777,387.73 | 737,845.78 | 5,688,835.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,800,069.49 | 18,712,860.62 | 13,568,720.31 | 13,090,702.14 | 10,909,187.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,743.96 | 13,116,144.13 | 2,223,997.81 | 5,695,307.16 | 6,244,924.35 |
| 应付股利(元) | - | - | - | - | - | - | - | 498,338.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,068,526.30 | 3,329,231.21 | 3,124,577.52 | 3,040,634.83 | 1,890,903.08 |
| 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 | 1,139,181.17 | 132,604.01 | 131,796.41 | 7,735.59 | 34,338.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,905,035.72 | 23,975,614.45 | 27,507,646.52 | 20,379,411.68 | 23,302,566.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,598,938.41 | 281,213,038.72 | 231,208,545.13 | 177,781,574.10 | 143,136,067.04 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,026,397.36 | 179,259.72 | 222,327.86 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,384,155.67 | 37,257,555.52 | 36,933,622.04 | 14,897,021.91 | 15,440,421.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,410,553.03 | 37,436,815.24 | 37,155,949.90 | 14,897,021.91 | 15,440,421.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,009,491.44 | 318,649,853.96 | 268,364,495.03 | 192,678,596.01 | 158,576,488.82 |
| 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 | 124,032,605.00 | 124,032,605.00 | 124,032,605.00 | 124,032,605.00 | 88,594,718.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,903,901.23 | 842,903,901.23 | 842,903,901.23 | 842,903,901.23 | 878,341,788.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,128.26 | 172,294.96 | 274,022.06 | 36,107.39 | -28,082.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,942.19 | 33,310,942.19 | 31,929,783.45 | 31,929,783.45 | 31,929,783.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,286,765.04 | 257,848,317.91 | 253,391,785.17 | 248,291,430.34 | 273,286,049.20 |
| 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 | 1,271,543,341.72 | 1,258,268,061.29 | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,635.94 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,491,977.66 | 1,258,268,061.29 | 1,252,532,096.91 | 1,247,193,827.41 | 1,272,124,256.84 |
| 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 | 1,625,501,469.10 | 1,576,917,915.25 | 1,520,896,591.94 | 1,439,872,423.42 | 1,430,700,745.66 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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