| 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 | 363,523,442.60 | 239,371,715.07 | 170,264,313.43 | 206,384,481.62 | 283,567,664.20 |
| 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 | 251,819,232.33 | 391,213,526.80 | 356,258,520.82 | 310,502,557.50 | 254,500,239.43 |
| 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 | 378,175,153.23 | 440,543,755.77 | 453,596,493.76 | 407,514,295.96 | 438,886,674.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,109,650.94 | 49,853,990.20 | 91,159,721.15 | 98,689,980.68 | 107,027,550.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,065,502.29 | 390,689,765.57 | 362,436,772.61 | 308,824,315.28 | 331,859,124.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,505,731.46 | 6,387,782.75 | 7,620,523.36 | 6,694,373.38 | 7,219,480.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,060.05 | 9,336,775.62 | 11,001,189.64 | 7,915,392.12 | 11,420,100.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,386,935.46 | 370,139,007.00 | 391,682,351.10 | 388,942,664.13 | 340,689,071.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,458,152.60 | 11,458,152.60 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,372.45 | 137,711.31 | 54,300.88 | 822,712.55 | 121,718.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,580,026.02 | 1,499,092,546.24 | 1,400,510,961.36 | 1,336,794,431.36 | 1,340,688,270.30 |
| 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 | 208,723,996.54 | 206,698,262.10 | 174,445,145.85 | 158,304,108.79 | 157,490,954.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,678,918.77 | 11,907,322.86 | 26,463,634.34 | 25,451,284.06 | 23,296,472.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,887.83 | 543,698.68 | 681,509.53 | 819,320.38 | 961,788.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,334,256.93 | 24,514,952.21 | 24,779,796.59 | 24,947,493.96 | 25,207,329.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,443,834.86 | 14,443,834.86 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,352.57 | 9,865,901.32 | 9,967,304.91 | 9,965,629.47 | 9,807,498.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,750.04 | 14,490,563.70 | 46,881,737.10 | 28,339,261.81 | 23,418,012.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,688,997.54 | 282,464,535.73 | 283,219,128.32 | 247,827,098.47 | 240,182,057.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,269,023.56 | 1,781,557,081.97 | 1,683,730,089.68 | 1,584,621,529.83 | 1,580,870,327.44 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | - | - | 1,000,000.00 | 500,000.00 | - |
| 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 | 363,315,885.44 | 370,228,904.34 | 299,969,136.33 | 232,827,965.04 | 182,269,590.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,391,368.21 | 188,622,761.79 | 126,035,383.01 | 55,468,275.54 | 49,860,285.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,924,517.23 | 181,606,142.55 | 173,933,753.32 | 177,359,689.50 | 132,409,304.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,185,487.73 | 15,096,864.15 | 22,936,488.40 | 12,786,830.02 | 22,405,533.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,971,591.68 | 17,848,918.02 | 6,505,664.98 | 6,505,664.98 | 8,875,979.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,893.91 | 13,686,166.49 | 10,734,300.46 | 4,259,748.20 | 5,154,051.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,134,782.97 | 6,027,886.82 | 738,751.36 | 769,970.25 | 610,506.51 |
| 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 | 293,150.26 | 290,867.02 | 286,755.26 | 282,643.51 | 611,069.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,098,238.70 | 14,314,936.86 | 28,450,178.20 | 40,875,395.34 | 35,111,115.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,507,030.69 | 437,494,543.70 | 370,621,274.99 | 298,808,217.34 | 255,037,846.18 |
| 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 | - | - | 297,716.78 | 295,433.54 | 297,262.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,505.77 | 13,320,059.92 | 13,149,370.87 | 12,906,648.00 | 13,077,670.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,194,505.77 | 13,320,059.92 | 13,447,087.65 | 13,202,081.54 | 13,374,932.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,701,536.46 | 450,814,603.62 | 384,068,362.64 | 312,010,298.88 | 268,412,778.68 |
| 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 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 | 150,370,510.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,563,560.64 | 859,329,139.00 | 858,506,191.23 | 858,506,191.23 | 858,506,191.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,266,124.10 | 40,266,124.10 | 40,266,124.10 | 40,266,124.10 | 22,593,981.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,389,280.52 | -6,964,865.93 | -6,059,139.49 | -4,302,652.57 | -5,440,636.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,701,442.13 | 49,701,442.13 | 40,062,885.47 | 40,062,885.47 | 40,062,885.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,363,277.17 | 305,071,312.45 | 297,047,403.93 | 268,240,420.92 | 291,552,580.15 |
| 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 | 1,340,343,385.32 | 1,317,241,413.55 | 1,299,661,727.04 | 1,272,611,230.95 | 1,312,457,548.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,224,101.78 | 13,501,064.80 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,567,487.10 | 1,330,742,478.35 | 1,299,661,727.04 | 1,272,611,230.95 | 1,312,457,548.76 |
| 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 | 1,779,269,023.56 | 1,781,557,081.97 | 1,683,730,089.68 | 1,584,621,529.83 | 1,580,870,327.44 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-24 | 2025-08-07 | 2025-04-23 | 2025-04-10 | 2024-10-25 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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