| 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 | 433,522,158.23 | 385,571,281.22 | 458,141,715.54 | 622,623,623.64 | 571,961,569.51 |
| 其中：交易性金融资产(元) | - | - | - | - | 13,000,000.00 | 185,245,175.08 | 45,000,000.00 | - | 58,263,293.33 |
| 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 | 226,039,850.15 | 221,481,759.23 | 228,577,028.91 | 215,673,559.07 | 202,186,168.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,473,081.92 | 43,373,551.39 | 45,329,954.29 | 38,629,834.86 | 18,070,272.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,566,768.23 | 178,108,207.84 | 183,247,074.62 | 177,043,724.21 | 184,115,896.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,469,908.34 | 9,250,693.77 | 47,585,223.66 | 28,443,987.31 | 60,873,204.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,332.81 | 48,167.85 | 69,562.50 | 77,160.36 | 115,498.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,177,702.79 | 118,707,382.51 | 156,668,308.84 | 208,113,225.81 | 264,084,572.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,601,831.21 | 16,021,508.69 | 8,145,190.47 | 12,974,466.54 | 16,360,104.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,500,503.65 | 950,909,245.57 | 954,708,602.12 | 1,092,434,766.42 | 1,179,965,970.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 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 | 325,537,995.82 | 334,702,466.07 | 335,095,955.20 | 343,765,913.02 | 354,186,451.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,581,268.58 | 205,136,557.60 | 201,991,096.87 | 59,546,975.38 | 11,508,632.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,713.10 | 1,881,008.74 | 2,325,794.05 | 1,459,113.72 | 977,678.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,164,107.52 | 146,451,930.72 | 146,318,736.81 | 147,543,845.34 | 149,129,590.75 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,540,665.41 | 7,078,726.78 | 6,259,065.18 | 5,232,192.30 | 3,730,194.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,519,501.50 | 106,835,714.24 | 2,792,211.18 | 2,219,708.37 | 1,848,624.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,970,251.93 | 802,086,404.15 | 694,782,859.29 | 559,767,748.13 | 521,381,173.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,470,755.58 | 1,752,995,649.72 | 1,649,491,461.41 | 1,652,202,514.55 | 1,701,347,143.93 |
| 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 | 78,547,211.49 | 40,531,680.54 | 27,023,250.00 | 27,025,941.66 | 27,027,150.00 |
| 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 | 111,249,998.75 | 185,482,331.61 | 97,621,694.68 | 122,446,667.92 | 127,398,748.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,249,998.75 | 185,482,331.61 | 97,621,694.68 | 122,446,667.92 | 127,398,748.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,514.85 | 3,633,714.02 | 4,566,960.57 | 6,044,771.04 | 5,016,847.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,024,972.58 | 20,293,957.63 | 27,063,830.95 | 20,588,610.32 | 21,418,720.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,245,011.33 | 8,796,845.64 | 4,302,994.88 | 4,080,159.85 | 3,918,386.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,899.06 | 6,736,607.69 | 3,290,963.80 | 2,090,950.21 | 4,015,991.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,929.96 | 11,526,230.23 | 306,721.34 | 281,571.34 | 1,196,731.24 |
| 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 | 1,089,289.66 | 1,089,289.66 | 6,447,087.59 | 6,067,710.63 | 6,078,457.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,885,393.42 | 26,544,266.67 | 40,489,872.25 | 33,508,298.98 | 13,569,811.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,188,221.10 | 304,634,923.69 | 211,113,376.06 | 222,134,681.95 | 209,640,845.72 |
| 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 | 107,801,982.89 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | 1,442,071.08 | 734,145.07 | 880,683.60 | 423,454.43 | 236,867.10 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,543,233.32 | - | 11,101,116.31 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,578,735.47 | - | 11,021,557.88 | - | 11,547,541.94 |
| 预计负债(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 | 15,550,017.33 | 15,991,968.34 | 16,433,919.35 | 16,875,870.36 | 11,685,331.28 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 45,412.36 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,372,806.77 | 28,314,759.09 | 28,336,160.83 | 28,400,441.10 | 23,469,740.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,561,027.87 | 332,949,682.78 | 239,449,536.89 | 250,535,123.05 | 233,110,586.04 |
| 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 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 | 140,178,204.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,354,863.29 | 835,092,744.05 | 834,830,624.81 | 834,568,505.57 | 834,306,386.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,435.10 | 15,022,269.50 | - | - | - |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 73.92 | 73.92 | - | - | - |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 790,285.90 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,228,017.20 | 56,228,017.20 | 49,617,474.29 | 49,617,474.29 | 49,617,474.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,089,030.29 | 403,391,478.70 | 385,237,525.88 | 377,124,802.90 | 443,958,557.34 |
| 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 | 1,436,732,039.50 | 1,419,868,248.37 | 1,409,863,828.98 | 1,401,488,986.76 | 1,468,060,621.96 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 177,688.21 | 177,718.57 | 178,095.54 | 178,404.74 | 175,935.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,909,727.71 | 1,420,045,966.94 | 1,410,041,924.52 | 1,401,667,391.50 | 1,468,236,557.89 |
| 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 | 1,845,470,755.58 | 1,752,995,649.72 | 1,649,491,461.41 | 1,652,202,514.55 | 1,701,347,143.93 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-21 | 2025-04-21 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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