| 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 | 694,626,948.54 | 672,267,738.72 | 619,468,221.14 | 694,819,392.05 | 812,144,269.97 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,957,316.41 | 50,957,316.41 | 50,000,000.00 | - | - |
| 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 | 642,840,983.94 | 708,981,415.98 | 678,102,025.07 | 778,225,420.27 | 647,024,336.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,783.84 | 3,524,477.35 | 2,780,467.13 | 5,602,530.00 | 7,629,056.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,636,200.10 | 705,456,938.63 | 675,321,557.94 | 772,622,890.27 | 639,395,280.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,087.39 | 8,614,576.34 | 16,414,030.45 | 18,774,085.07 | 36,116,496.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,778,516.52 | 10,782,082.64 | 21,262,593.92 | 17,285,894.99 | 20,880,174.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,737,658.66 | 204,203,626.98 | 296,119,307.89 | 221,607,669.44 | 338,826,381.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,733,217.11 | 18,371,498.03 | 18,389,957.53 | 18,448,437.27 | 21,481,946.02 |
| 一年内到期的非流动资产(元) | - | - | - | - | 26,115.57 | 26,115.57 | 9,705.15 | 8,374.46 | 53,576.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,897.92 | 4,451,986.24 | 2,198,954.07 | 1,651,811.55 | 2,126,014.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,850,526.89 | 1,723,171,548.40 | 1,701,964,795.22 | 1,750,821,085.10 | 1,878,653,194.52 |
| 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 | - | - | - | - | - |
| 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 | 5,475,085.18 | 5,475,085.18 | 5,474,730.23 | 5,418,992.98 | 5,624,907.18 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,038.03 | 7,043,945.78 | 7,120,853.52 | 7,197,761.27 | 3,059,645.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,263,284.38 | 66,654,764.46 | 43,007,276.41 | 37,814,761.55 | 38,282,194.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,866,943.49 | 34,181,003.40 | 52,160,933.65 | 39,411,163.22 | 35,174,594.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,170,826.50 | 12,241,321.05 | 14,227,249.56 | 13,663,461.04 | 14,194,209.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,901,837.70 | 23,172,671.53 | 23,443,505.37 | 23,714,339.20 | 23,985,173.04 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 1,175,135.19 | 1,355,762.27 | 23,962.45 | 41,544.89 | 312,940.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,140.99 | 44,667,446.47 | 37,198,573.04 | 38,260,318.32 | 33,869,645.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,614,461.41 | 29,026,130.43 | 33,762,361.07 | 34,280,760.36 | 26,818,714.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,422,752.87 | 223,818,130.57 | 216,419,445.30 | 199,803,102.83 | 181,322,025.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,273,279.76 | 1,946,989,678.97 | 1,918,384,240.52 | 1,950,624,187.93 | 2,059,975,220.03 |
| 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 | 192,580,602.52 | 145,612,453.64 | 104,000,392.68 | 134,358,591.45 | 154,471,657.31 |
| 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 | 166,817,970.23 | 207,556,317.54 | 208,798,290.44 | 232,667,697.36 | 223,666,357.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,836,442.32 | 76,084,471.70 | 72,160,926.86 | 81,615,444.97 | 101,993,999.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,981,527.91 | 131,471,845.84 | 136,637,363.58 | 151,052,252.39 | 121,672,357.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,080,421.05 | 140,349,018.00 | 168,468,331.14 | 131,213,843.92 | 219,935,670.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,656,318.28 | 44,914,041.82 | 37,114,119.37 | 54,066,328.23 | 40,839,384.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,005.47 | 9,331,111.45 | 4,631,910.94 | 6,044,773.12 | 14,564,167.71 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | 1,242,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,960,915.57 | 8,151,182.47 | 8,018,157.04 | 8,211,019.20 | 9,733,016.95 |
| 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 | 47,869,471.13 | 47,565,202.38 | 7,503,854.31 | 7,009,301.49 | 4,601,754.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,645.63 | 11,376,325.60 | 18,459,701.48 | 31,712,213.43 | 24,860,692.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,970,349.88 | 616,097,652.90 | 556,994,757.40 | 605,283,768.20 | 692,672,702.28 |
| 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 | 43,400,000.00 | 8,400,000.00 | 10,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,548.66 | 5,909,453.78 | 7,248,718.39 | 6,767,288.48 | 9,264,603.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,907,779.78 | 16,127,049.90 | 17,810,511.69 | 18,386,289.88 | 16,867,859.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,427,965.62 | 13,619,609.60 | 13,805,094.16 | 12,721,738.14 | 13,023,266.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,886.22 | 1,833,247.11 | 2,132,261.88 | 2,047,371.44 | 2,125,532.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,672,180.28 | 45,889,360.39 | 50,996,586.12 | 39,922,687.94 | 41,281,261.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,642,530.16 | 661,987,013.29 | 607,991,343.52 | 645,206,456.14 | 733,953,963.45 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,532,774.13 | 793,532,774.13 | 793,532,774.13 | 793,532,774.13 | 793,532,774.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,526,719.66 | 23,777,421.60 | 14,096,949.69 | 14,096,949.69 | 14,096,949.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,846,177.59 | -3,846,177.59 | -3,846,479.30 | -3,893,855.97 | -3,718,828.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,891,574.51 | 5,093,145.15 | 3,310,536.42 | 3,015,364.50 | 2,546,261.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,627,219.32 | 46,564,797.76 | 46,546,316.89 | 45,553,430.12 | 45,553,430.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,952,078.89 | 367,435,547.83 | 384,946,698.55 | 381,306,968.70 | 402,204,569.88 |
| 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 | 1,247,630,749.60 | 1,285,002,665.68 | 1,310,392,897.00 | 1,305,417,731.79 | 1,326,021,256.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 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 | 1,247,630,749.60 | 1,285,002,665.68 | 1,310,392,897.00 | 1,305,417,731.79 | 1,326,021,256.58 |
| 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 | 1,957,273,279.76 | 1,946,989,678.97 | 1,918,384,240.52 | 1,950,624,187.93 | 2,059,975,220.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-28 | 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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