| 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 | 257,650,246.78 | 299,646,650.57 | 455,708,687.82 | 522,521,987.66 | 430,445,645.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 231,508,108.95 | 245,844,735.54 | 206,849,187.48 | 157,570,758.08 | 161,987,802.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,111.06 | 591,934.68 | 1,172,235.19 | 801,489.00 | 721,188.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,328,997.89 | 245,252,800.86 | 205,676,952.29 | 156,769,269.08 | 161,266,614.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,484.76 | 12,757,409.53 | 20,203,043.58 | 22,014,312.69 | 11,618,717.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,476,980.68 | 9,387,569.12 | 8,603,004.51 | 6,615,502.14 | 6,312,055.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,705,755.29 | 300,131,027.26 | 243,778,354.45 | 198,431,868.08 | 213,680,170.89 |
| 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 | 52,115,222.19 | 51,795,222.19 | 31,064,111.11 | 61,278,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,483,360.02 | 91,248,974.93 | 6,184,331.79 | 550,708.56 | 62,913,234.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,599,158.67 | 1,011,461,589.14 | 972,490,720.74 | 970,290,702.21 | 887,136,414.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,693.40 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,037,543.23 | 633,974,195.12 | 439,847,564.00 | 428,371,795.73 | 348,309,114.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,693,823.05 | 218,664,373.01 | 200,600,684.34 | 181,734,890.32 | 191,036,343.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,273,575.56 | 107,235,681.45 | 86,798,266.74 | 36,586,279.23 | 41,661,269.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,881,366.20 | 52,352,371.75 | 69,958,710.40 | 70,039,720.76 | 70,524,815.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,204,731.03 | 27,204,731.03 | 27,204,731.03 | 27,204,731.03 | 27,204,731.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,676,777.32 | 31,731,193.24 | 25,262,567.07 | 8,116,482.18 | 8,809,566.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,116,071.86 | 40,083,174.77 | 35,206,567.79 | 21,944,190.26 | 22,169,305.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,924,928.70 | 460,904,044.51 | 522,261,602.48 | 524,750,365.71 | 592,298,843.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,105,510.35 | 1,572,149,764.88 | 1,407,140,693.85 | 1,298,748,455.22 | 1,302,013,988.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,704,669.02 | 2,583,611,354.02 | 2,379,631,414.59 | 2,269,039,157.43 | 2,189,150,403.34 |
| 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 | 485,592,745.42 | 420,559,927.26 | 339,615,825.78 | 358,624,600.30 | 323,258,950.16 |
| 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 | 241,214,515.23 | 311,014,091.44 | 240,639,889.64 | 206,719,463.63 | 168,708,965.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,304,122.66 | 100,548,142.10 | 91,765,618.96 | 107,326,251.56 | 117,097,052.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,910,392.57 | 210,465,949.34 | 148,874,270.68 | 99,393,212.07 | 51,611,913.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,446,666.09 | 9,888,270.86 | 9,330,919.94 | 10,802,952.68 | 15,091,640.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,450,909.08 | 31,483,810.91 | 28,493,934.99 | 21,790,041.47 | 17,588,803.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,439,207.68 | 10,793,748.51 | 10,243,004.47 | 9,133,548.25 | 12,083,622.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,725.14 | 19,962,770.24 | 20,555,007.25 | 12,586,388.71 | 9,035,328.73 |
| 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 | 34,016,389.19 | 28,762,348.93 | 23,339,855.24 | 13,719,887.91 | 15,050,281.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,601,073.31 | 17,477,835.41 | 1,426,495.08 | 982,656.19 | 3,007,646.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,448,231.14 | 849,942,803.56 | 673,644,932.39 | 634,359,539.14 | 563,825,238.55 |
| 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 | 92,440,122.89 | 88,284,723.49 | 70,522,702.48 | 26,046,722.00 | 28,984,148.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,154,695.91 | 10,681,739.72 | 11,831,425.00 | 12,358,468.82 | 11,875,512.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,481,824.08 | 55,161,770.63 | 57,072,254.50 | 41,122,259.54 | 43,127,558.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,076,642.88 | 154,128,233.84 | 139,426,381.98 | 79,527,450.36 | 83,987,219.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,524,874.02 | 1,004,071,037.40 | 813,071,314.37 | 713,886,989.50 | 647,812,458.16 |
| 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 | 195,097,928.00 | 195,097,928.00 | 195,097,928.00 | 195,097,928.00 | 195,097,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,216,316.74 | 958,216,316.74 | 958,216,316.74 | 958,216,316.74 | 958,216,316.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,664,380.80 | 15,002,128.53 | 5,588,593.20 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,358,406.94 | -1,899,633.02 | -764,326.69 | -1,632,792.72 | -1,836,793.24 |
| 专项储备(元) | - | - | - | - | - | - | - | - | 465.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,333,162.98 | 49,333,162.98 | 44,158,599.04 | 44,158,599.04 | 44,158,599.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,238,964.94 | 338,073,624.02 | 344,109,161.96 | 327,997,059.48 | 343,941,462.47 |
| 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 | 1,525,863,584.92 | 1,523,819,270.19 | 1,535,229,085.85 | 1,523,837,110.54 | 1,539,577,978.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,316,210.08 | 55,721,046.43 | 31,331,014.37 | 31,315,057.39 | 1,759,967.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,179,795.00 | 1,579,540,316.62 | 1,566,560,100.22 | 1,555,152,167.93 | 1,541,337,945.18 |
| 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 | 2,589,704,669.02 | 2,583,611,354.02 | 2,379,631,414.59 | 2,269,039,157.43 | 2,189,150,403.34 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 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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