| 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 | 255,923,313.36 | 211,424,075.91 | 197,772,559.12 | 271,833,086.07 | 374,019,600.11 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,029,561.64 | 30,118,958.90 | 30,101,016.44 | 10,002,602.74 | 20,096,821.92 |
| 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 | 292,342,528.26 | 238,832,334.26 | 242,721,033.19 | 200,755,157.61 | 202,893,977.02 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 65,261.75 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,342,528.26 | 238,767,072.51 | 242,721,033.19 | 200,755,157.61 | 202,893,977.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,085.32 | 13,363,296.53 | 8,667,251.96 | 15,818,517.19 | 8,309,793.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,338,681.09 | 3,419,130.47 | 3,404,495.72 | 3,268,346.80 | 3,143,422.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,562,731.61 | 465,044,690.94 | 441,645,744.16 | 439,056,320.01 | 407,753,125.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,601,573.23 | 39,095,862.54 | 33,539,623.60 | 30,476,113.97 | 20,918,905.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,174,474.51 | 1,001,298,349.55 | 957,851,724.19 | 971,210,144.39 | 1,037,135,645.68 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 18,070,708.15 | 19,078,449.44 | 16,063,947.91 | 16,739,291.62 | 19,750,887.46 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,400,000.00 | 40,400,000.00 | 40,400,000.00 | 40,400,000.00 | 40,400,000.00 |
| 其他非流动金融资产(元) | 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 | 839,243,050.44 | 848,390,231.47 | 847,153,079.85 | 391,399,813.02 | 395,733,355.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,531,405.90 | 66,067,281.41 | 68,429,853.97 | 430,749,048.25 | 209,321,785.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,943,195.50 | 49,366,673.76 | 44,473,249.03 | 44,822,749.66 | 45,156,314.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 | 6,455,647.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,700.78 | 5,796,115.42 | 4,368,820.95 | 4,825,253.54 | 6,038,083.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,759,355.64 | 54,659,375.04 | 48,936,320.15 | 46,568,453.38 | 36,159,861.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,490.89 | 13,297,397.28 | 23,533,743.74 | 12,706,731.35 | 60,717,625.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,181,555.09 | 1,103,511,171.61 | 1,099,814,663.39 | 994,666,988.61 | 819,733,562.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,356,029.60 | 2,104,809,521.16 | 2,057,666,387.58 | 1,965,877,133.00 | 1,856,869,207.78 |
| 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 | 200,291,738.71 | 214,452,137.01 | 180,063,219.19 | 180,070,520.55 | 168,810,290.81 |
| 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 | 144,013,424.39 | 121,597,065.46 | 154,749,063.16 | 125,531,167.28 | 47,255,138.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,013,424.39 | 121,597,065.46 | 154,749,063.16 | 125,531,167.28 | 47,255,138.73 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,698,400.53 | 648,488.64 | 8,955,023.73 | 1,368,717.87 | 2,530,420.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,955,010.61 | 11,961,924.70 | 8,986,026.02 | 6,826,710.04 | 4,843,847.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,713,660.65 | 8,668,941.37 | 10,864,000.99 | 12,352,390.12 | 10,207,535.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,111.79 | 17,349,450.13 | 10,329,448.89 | 9,793,575.51 | 7,132,971.88 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,417.46 | 307.17 | 179,114.19 | 177,933.34 | 264,553.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,137,764.14 | 374,678,314.48 | 374,125,896.17 | 336,121,014.71 | 241,044,758.88 |
| 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 | 144,558,819.45 | 85,084,180.56 | 50,044,027.78 | 30,033,888.89 | 30,037,277.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 | 1,694,112.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,500.00 | 850,000.00 | 887,500.00 | 925,000.00 | 962,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,115.24 | 2,369,860.59 | 2,573,121.04 | 2,558,358.99 | 2,668,880.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,259,547.42 | 89,998,153.88 | 55,198,761.55 | 35,211,360.61 | 35,362,770.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,397,311.56 | 464,676,468.36 | 429,324,657.72 | 371,332,375.32 | 276,407,529.63 |
| 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 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 | 80,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,651,573.22 | 947,168,638.93 | 942,564,672.85 | 941,035,682.40 | 949,339,015.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 | 29,995,862.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,384,437.14 | 38,121,848.85 | 41,562,610.69 | 18,964,833.61 | 15,538,380.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,413,323.21 | 66,413,323.21 | 56,825,035.33 | 56,825,035.33 | 56,825,035.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,985,617.03 | 526,817,529.85 | 525,842,909.20 | 516,051,875.60 | 496,800,629.23 |
| 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 | 1,713,239,087.83 | 1,629,325,478.07 | 1,617,599,365.30 | 1,583,681,564.17 | 1,569,307,197.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,630.21 | 10,807,574.73 | 10,742,364.56 | 10,863,193.51 | 11,154,480.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,721,958,718.04 | 1,640,133,052.80 | 1,628,341,729.86 | 1,594,544,757.68 | 1,580,461,678.15 |
| 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 | 2,257,356,029.60 | 2,104,809,521.16 | 2,057,666,387.58 | 1,965,877,133.00 | 1,856,869,207.78 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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