| 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 | 91,411,185.92 | 188,861,090.09 | 143,393,356.28 | 179,776,362.01 | 305,036,924.59 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 486,425,559.50 | 468,551,431.48 | 590,575,540.18 | 568,200,607.39 | 517,555,092.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,469.98 | 10,773,906.90 | 1,255,931.49 | 458,991.07 | 10,375,963.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,807,089.52 | 457,777,524.58 | 589,319,608.69 | 567,741,616.32 | 507,179,129.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,775,553.68 | 10,001,010.25 | 57,001,898.55 | 54,327,397.82 | 76,650,282.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,198,108.42 | 17,323,018.30 | 18,631,438.68 | 17,959,098.04 | 17,636,600.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,768,563.98 | 98,438,750.39 | 58,569,731.85 | 41,526,009.60 | 54,168,917.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,283,673.80 | 59,620,489.57 | 23,142,332.16 | 25,612,980.56 | 27,330,903.63 |
| 持有待售资产(元) | - | - | - | - | - | 3,586,322.74 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,773,904.39 | 47,996,771.65 | 27,689,280.54 | 28,262,841.78 | 26,922,652.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,636,549.69 | 894,378,884.47 | 939,003,578.24 | 936,346,617.20 | 1,045,301,373.62 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 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 | 33,080,241.58 | 30,767,852.26 | 27,451,091.45 | 26,053,301.30 | 13,593,847.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,618,979.86 | 445,714,875.64 | 387,881,879.26 | 343,429,277.56 | 284,020,020.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,864.76 | 798,463.26 | 906,790.40 | 985,876.73 | 1,070,481.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,619,449.99 | 70,566,188.67 | 71,445,403.96 | 72,354,556.00 | 73,167,239.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | 26,469.27 | 52,938.54 | 79,407.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,297,267.93 | 61,219,519.92 | 38,426,368.49 | 38,426,368.48 | 36,478,477.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,638.63 | 2,163,540.05 | 15,751,377.81 | 16,039,852.40 | 19,639,664.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,586,442.75 | 611,230,439.80 | 541,889,380.64 | 497,342,171.01 | 428,049,137.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,222,992.44 | 1,505,609,324.27 | 1,480,892,958.88 | 1,433,688,788.21 | 1,473,350,511.28 |
| 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 | 167,970,277.22 | 212,523,789.72 | 187,946,741.67 | 158,006,340.00 | 164,502,831.11 |
| 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 | 311,407,006.15 | 343,010,033.93 | 292,341,062.32 | 263,797,824.56 | 231,560,758.15 |
| 其中：应付票据(元) | - | - | - | - | - | 400,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,407,006.15 | 342,610,033.93 | 292,341,062.32 | 263,797,824.56 | 231,560,758.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,453,268.77 | 17,000,346.47 | 7,365,531.79 | 11,586,335.17 | 15,488,150.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,528,982.05 | 4,205,001.36 | 4,838,983.76 | 4,710,964.13 | 4,564,241.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,425,687.87 | 46,308,621.33 | 30,911,617.13 | 33,743,454.79 | 32,103,715.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,614,843.31 | 15,612,935.79 | 2,702,400.65 | 2,317,527.39 | 34,815,398.33 |
| 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 | 78,162,092.17 | 3,683,825.40 | 2,409,088.46 | 2,084,758.28 | 2,744,240.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,353,534.15 | 10,236,155.28 | 4,989,350.55 | 4,617,572.27 | 4,031,174.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,915,691.69 | 652,580,709.28 | 533,504,776.33 | 480,864,776.59 | 489,810,510.20 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 75,000,000.00 | 76,500,000.00 | 76,000,000.00 | 77,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,840.38 | 659,682.21 | 1,051,776.10 | 2,448,864.35 | 1,282,372.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,562.87 | 944,982.14 | 892,516.45 | 841,147.03 | 790,855.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 | 3,638,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,934.58 | 115,934.58 | 173,258.73 | 173,258.73 | 173,258.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,420,837.83 | 80,359,098.93 | 82,256,051.28 | 83,101,770.11 | 82,884,986.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,336,529.52 | 732,939,808.21 | 615,760,827.61 | 563,966,546.70 | 572,695,496.87 |
| 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 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 | 68,571,430.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,964,647.97 | 658,964,647.97 | 658,964,647.97 | 658,964,647.97 | 658,964,647.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,957,711.03 | 28,957,711.03 | 28,957,711.03 | 28,957,711.03 | 28,957,711.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,831,763.30 | 16,593,429.35 | 108,776,333.06 | 113,418,845.79 | 144,322,303.18 |
| 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 | 784,325,552.30 | 773,087,218.35 | 865,270,122.06 | 869,912,634.79 | 900,816,092.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,089.38 | -417,702.29 | -137,990.79 | -190,393.28 | -161,077.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,886,462.92 | 772,669,516.06 | 865,132,131.27 | 869,722,241.51 | 900,655,014.41 |
| 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 | 1,451,222,992.44 | 1,505,609,324.27 | 1,480,892,958.88 | 1,433,688,788.21 | 1,473,350,511.28 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-09 | 2025-04-29 | 2025-04-28 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |