| 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 | 219,226,547.55 | 171,329,749.88 | 204,880,533.67 | 210,086,219.13 | 553,909,818.26 |
| 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 | 464,372,936.03 | 447,147,148.74 | 408,328,392.44 | 386,594,912.07 | 367,672,432.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,624,235.78 | 66,249,275.11 | 66,739,937.22 | 62,347,548.63 | 61,478,727.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,748,700.25 | 380,897,873.63 | 341,588,455.22 | 324,247,363.44 | 306,193,704.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,260.94 | 2,898,191.10 | 1,654,940.06 | 4,041,839.50 | 10,838,692.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,451.73 | 5,715,519.66 | 5,487,925.85 | 7,448,430.10 | 10,067,244.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,327,528.28 | 294,822,412.09 | 252,878,220.08 | 220,224,509.52 | 204,312,524.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,526,578.41 | 12,118,781.01 | 26,857,724.51 | 27,534,855.13 | 16,780,448.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,673,658.74 | 960,768,622.08 | 936,650,873.17 | 901,806,799.55 | 1,197,435,766.42 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 10,001,000.00 |
| 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 | - | - | 2,447,663.91 | 2,447,663.91 | 2,447,663.91 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 35,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,498,434.22 | 806,171,295.93 | 776,097,686.93 | 767,513,598.62 | 751,068,500.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,287,514.90 | 27,061,455.88 | 39,473,306.46 | 19,523,647.82 | 32,571,895.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,501,830.73 | 14,498,623.17 | 10,599,563.65 | 9,369,241.14 | 7,309,008.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,378,435.96 | 59,840,134.05 | 57,040,446.97 | 58,558,957.75 | 58,749,068.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,535,874.10 | 19,179,730.78 | 20,703,228.93 | 25,581,019.48 | 19,398,266.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,534,015.36 | 26,727,491.72 | 24,579,768.77 | 24,019,578.97 | 23,294,890.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,061,406.51 | 56,334,778.15 | 16,030,761.10 | 21,454,875.74 | 19,579,601.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,797,511.78 | 1,009,813,509.68 | 981,972,426.72 | 928,468,583.43 | 924,419,896.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,471,170.52 | 1,970,582,131.76 | 1,918,623,299.89 | 1,830,275,382.98 | 2,121,855,662.44 |
| 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 | 304,215,300.00 | 145,115,958.33 | 148,090,333.33 | 113,580,152.77 | 153,649,035.28 |
| 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 | 224,483,954.80 | 228,321,637.18 | 185,332,698.30 | 167,127,315.39 | 163,727,236.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,483,954.80 | 228,321,637.18 | 185,332,698.30 | 167,127,315.39 | 163,727,236.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,886.56 | 756,604.21 | 1,199,793.48 | 990,039.71 | 914,028.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,605,716.77 | 33,673,208.76 | 21,293,695.14 | 20,725,073.57 | 16,865,173.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747,562.30 | 5,570,273.08 | 11,998,415.08 | 8,038,901.04 | 9,102,156.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,423.67 | 9,413,904.49 | 13,167,777.51 | 8,486,677.30 | 8,147,938.69 |
| 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 | 89,539,718.37 | 161,682,282.56 | 156,729,159.61 | 139,118,051.86 | 140,915,061.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,283,252.18 | 35,598,892.46 | 27,972,135.17 | 23,313,543.15 | 14,236,658.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,866,814.65 | 620,132,761.07 | 565,784,007.62 | 481,379,754.79 | 507,557,288.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 66,000,000.00 | 52,000,000.00 | 74,000,000.00 | 97,400,000.00 | 365,839,048.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,616,293.36 | 10,339,217.51 | 6,512,404.05 | 5,006,174.03 | 1,974,867.76 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,629,061.74 | 59,534,699.11 | 60,755,164.55 | 61,713,488.47 | 62,130,675.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,401,284.32 | 12,491,587.60 | 12,771,141.82 | 12,778,395.21 | 12,469,604.28 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,274,377.54 | 10,274,377.54 | 10,894,377.54 | 11,259,194.95 | 10,894,377.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,921,016.96 | 144,639,881.76 | 164,933,087.96 | 188,157,252.66 | 453,308,573.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,787,831.61 | 764,772,642.83 | 730,717,095.58 | 669,537,007.45 | 960,865,861.46 |
| 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 | 98,401,985.00 | 98,401,985.00 | 98,401,985.00 | 98,401,985.00 | 75,693,835.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,810,301.21 | 698,810,301.21 | 698,810,301.21 | 698,810,301.21 | 721,518,451.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,118.11 | -1,209,355.38 | 1,128,514.32 | 1,128,514.32 | 1,128,514.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,791.00 | 42,556,791.00 | 35,191,589.14 | 35,191,589.14 | 35,191,589.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,619,379.81 | 367,249,767.10 | 354,373,814.64 | 327,205,985.86 | 327,457,411.31 |
| 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 | 1,226,683,338.91 | 1,205,809,488.93 | 1,187,906,204.31 | 1,160,738,375.53 | 1,160,989,800.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,683,338.91 | 1,205,809,488.93 | 1,187,906,204.31 | 1,160,738,375.53 | 1,160,989,800.98 |
| 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 | 2,065,471,170.52 | 1,970,582,131.76 | 1,918,623,299.89 | 1,830,275,382.98 | 2,121,855,662.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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