| 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 | 177,069,035.50 | 213,981,096.57 | 172,674,909.11 | 241,200,331.41 | 183,064,819.86 | 418,681,891.17 |
| 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 | 206,132,799.83 | 387,139,206.77 | 418,126,117.24 | 678,900,072.86 | 823,091,886.93 | 610,039,889.96 |
| 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 | 368,272,316.54 | 335,178,585.64 | 339,366,260.12 | 309,395,931.67 | 307,451,681.14 | 299,269,236.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,545,246.28 | 110,415,900.94 | 112,698,945.76 | 103,509,935.54 | 90,937,648.40 | 89,568,049.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,727,070.26 | 224,762,684.70 | 226,667,314.36 | 205,885,996.13 | 216,514,032.74 | 209,701,186.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,245,443.33 | 20,306,717.20 | 24,876,898.40 | 69,668,889.25 | 20,651,984.61 | 18,683,683.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,705.20 | 2,282,629.40 | 3,350,711.46 | 4,567,153.58 | 3,482,823.10 | 3,514,337.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,028,504.32 | 221,659,351.16 | 210,445,944.71 | 223,808,021.93 | 219,377,342.82 | 201,070,689.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,420,623.85 | 2,859,176.44 | 3,364,544.17 | 2,691,230.60 | 2,467,204.54 | 2,157,218.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,198,074.44 | 107,165,487.64 | 192,214.26 | 187,242.47 | 250,779.89 | 192,755.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,207,356.78 | 298,038,701.94 | 101,213,550.79 | 21,871,486.24 | 103,455,315.06 | 218,728,667.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,771,369.84 | 1,660,890,349.16 | 1,297,863,998.78 | 1,603,946,334.55 | 1,693,046,003.78 | 1,792,367,192.66 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,873.19 | 279,079.89 | 268,468.32 | 270,848.33 | 204,288.44 | 146,324.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,324,702.81 | 79,466,895.56 | 68,953,018.24 | 117,575,817.61 | 106,226,776.15 | 56,542,186.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,442,828.86 | 751,380,869.25 | 697,168,922.03 | 554,259,792.64 | 470,904,061.67 | 399,586,033.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,278,068.41 | 159,523,520.58 | 115,701,845.45 | 162,529,127.49 | 227,559,893.04 | 191,190,252.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,131,691.64 | 8,157,274.29 | 5,966,601.05 | 6,238,319.90 | 6,291,256.29 | 30,971,280.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,301,285.77 | 61,768,064.61 | 62,294,120.19 | 62,757,712.84 | 50,133,573.26 | 50,600,926.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,305.24 | 1,453,170.79 | 1,575,557.25 | 1,756,205.48 | 1,755,556.17 | 1,995,061.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,130,634.39 | 23,456,300.14 | 19,891,029.34 | 8,994,837.10 | 6,182,909.67 | 4,968,304.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,561.93 | 375,848,713.77 | 467,946,339.35 | 436,433,613.84 | 384,545,635.53 | 395,124,195.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,095,952.24 | 1,461,333,888.88 | 1,439,765,901.22 | 1,350,816,275.23 | 1,253,803,950.22 | 1,131,124,564.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,867,322.08 | 3,122,224,238.04 | 2,737,629,900.00 | 2,954,762,609.78 | 2,946,849,954.00 | 2,923,491,757.47 |
| 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 | 717,773,729.93 | 1,107,358,738.41 | 780,978,971.54 | 898,713,872.35 | 917,968,331.48 | 931,997,778.77 |
| 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 | 185,854,259.60 | 186,565,820.68 | 161,016,196.27 | 163,320,302.72 | 175,731,945.10 | 150,239,189.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,574,574.71 | 108,965,076.25 | 71,713,555.83 | 87,077,666.80 | 98,421,779.89 | 72,078,872.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,279,684.89 | 77,600,744.43 | 89,302,640.44 | 76,242,635.92 | 77,310,165.21 | 78,160,316.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,262,676.12 | 7,715,162.69 | 9,007,330.39 | 12,702,106.15 | 8,465,215.27 | 8,946,142.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,463,003.76 | 15,856,791.34 | 17,106,384.99 | 11,911,543.96 | 12,121,535.69 | 12,504,290.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,380.51 | 10,007,584.65 | 7,386,104.25 | 9,280,125.12 | 10,613,920.00 | 10,310,223.60 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,191.09 | 878,151.81 | 931,504.92 | 851,666.31 | 879,671.98 | 1,751,549.81 |
| 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 | 61,206,341.75 | 81,327,280.39 | 25,309,772.20 | 28,762,494.57 | 9,237,675.66 | 6,432,386.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,251,529.05 | 101,085,060.38 | 89,366,804.93 | 66,710,364.97 | 60,746,441.03 | 69,430,414.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,144,111.81 | 1,510,794,590.35 | 1,091,103,069.49 | 1,192,252,476.15 | 1,195,764,736.21 | 1,191,611,974.70 |
| 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 | 45,000,000.00 | 46,000,000.00 | 102,000,000.00 | 174,132,800.01 | 195,535,300.00 | 199,126,888.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,330.92 | 4,309,370.97 | 3,270,413.91 | 3,605,442.64 | 3,639,908.04 | 1,116,874.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,375.64 | 25,393,463.67 | 23,909,015.94 | 19,877,384.61 | 15,743,950.17 | 15,974,380.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,528.97 | 2,014,881.08 | 2,326,728.83 | 1,725,834.61 | 1,197,468.54 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,926,235.53 | 77,717,715.72 | 131,506,158.68 | 199,341,461.87 | 216,116,626.75 | 216,218,143.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,070,347.34 | 1,588,512,306.07 | 1,222,609,228.17 | 1,391,593,938.02 | 1,411,881,362.96 | 1,407,830,118.06 |
| 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 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 | 87,890,196.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 | 1,070,921,262.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,439.45 | 4,250,587.10 | 5,509,974.97 | 5,303,535.09 | 5,274,244.47 | 5,098,837.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,784.45 | 45,717,012.70 | 42,790,891.42 | 45,671,949.78 | 42,275,272.34 | 38,661,951.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,059,292.37 | 324,932,873.70 | 307,908,346.97 | 353,465,256.42 | 328,607,615.76 | 313,089,391.89 |
| 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 | 1,557,796,974.74 | 1,533,711,931.97 | 1,515,020,671.83 | 1,563,252,199.76 | 1,534,968,591.04 | 1,515,661,639.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | -83,528.00 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,796,974.74 | 1,533,711,931.97 | 1,515,020,671.83 | 1,563,168,671.76 | 1,534,968,591.04 | 1,515,661,639.41 |
| 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 | 2,745,867,322.08 | 3,122,224,238.04 | 2,737,629,900.00 | 2,954,762,609.78 | 2,946,849,954.00 | 2,923,491,757.47 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-24 | 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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