| 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 | 上市前 | 上市前 |
| 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 | 232,496,719.34 | 211,991,716.37 | 669,722,261.49 | 203,812,300.84 | 169,247,106.74 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 90,749,151.90 | 110,307,382.19 | - | - | - |
| 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 | 404,140,547.34 | 370,154,879.47 | 388,979,320.70 | 345,718,246.64 | 294,460,261.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,455,422.71 | 16,423,888.15 | 26,444,554.12 | 13,199,606.95 | 6,527,378.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,685,124.63 | 353,730,991.32 | 362,534,766.58 | 332,518,639.69 | 287,932,882.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,962,754.64 | 6,081,312.44 | 15,410,512.46 | 11,384,889.15 | 10,642,605.35 |
| 应收利息(元) | - | - | - | 会员可见 | 308,285.82 | 286,985.65 | 249,941.64 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,646.32 | 713,622.24 | 435,050.55 | 889,792.17 | 2,235,372.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,787,971.74 | 220,938,324.83 | 211,568,440.84 | 202,277,023.46 | 188,240,877.76 |
| 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 | 1,679,624.25 | 1,682,094.91 | 1,676,155.16 | 1,579,280.09 | 1,246,202.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,122.96 | 1,166,860.79 | 214,131.19 | 23,526,577.94 | 35,404,370.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,640,093.05 | 1,062,980,180.44 | 1,353,287,015.27 | 822,585,293.83 | 752,414,062.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,746.83 | 513,723.57 | 524,929.31 | 619,549.89 | 952,289.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,839,683.60 | 562,778,563.61 | 367,786,621.34 | 354,484,410.77 | 287,926,471.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,445,783.48 | 207,203,989.10 | 333,738,760.11 | 312,372,105.73 | 333,689,748.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,706,057.40 | 20,184,479.90 | 22,503,383.42 | 18,320,033.82 | 20,603,167.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,667,396.51 | 17,813,987.43 | 16,689,933.52 | 17,048,131.76 | 16,833,189.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 | 1,151,316.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,295,380.72 | 33,011,924.18 | 28,725,599.77 | 31,712,307.40 | 34,208,813.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,345,120.24 | 7,901,413.88 | 5,363,296.66 | 4,202,866.04 | 2,902,638.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,723,823.54 | 53,760,745.31 | 42,326,418.75 | 42,923,417.78 | 43,736,141.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,688,308.84 | 904,320,143.50 | 818,810,259.40 | 782,834,139.71 | 742,003,776.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,328,401.89 | 1,967,300,323.94 | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 94,237,782.87 | 94,237,782.88 | 124,371,407.64 |
| 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 | 196,102,960.46 | 170,445,551.99 | 152,902,646.76 | 165,392,681.82 | 153,923,822.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,895,359.90 | 101,309,227.21 | 91,803,691.57 | 103,332,092.27 | 93,851,229.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,207,600.56 | 69,136,324.78 | 61,098,955.19 | 62,060,589.55 | 60,072,593.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,734,591.38 | 5,738,042.59 | 6,213,234.52 | 6,240,376.21 | 5,723,946.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,302,026.73 | 34,641,685.76 | 28,188,337.51 | 24,846,938.62 | 21,734,912.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,161,771.69 | 23,997,864.73 | 18,947,010.06 | 21,284,393.04 | 10,299,784.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,964,487.03 | 104,273,031.97 | 90,258,288.45 | 75,609,530.06 | 74,256,218.13 |
| 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 | 7,486,156.92 | 6,713,597.87 | 8,310,779.13 | 14,470,346.35 | 14,565,819.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,293.72 | 3,753,950.71 | 1,892,365.72 | 389,606.09 | 423,128.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,648,287.93 | 349,563,725.62 | 400,950,445.02 | 402,471,655.07 | 405,299,039.09 |
| 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 | - | - | 188,719,344.15 | 228,991,502.83 | 210,061,630.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,673,046.11 | 16,245,554.69 | 17,205,534.85 | 13,609,172.01 | 14,477,879.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,688,266.93 | 22,546,997.19 | 23,405,726.14 | 24,285,596.65 | 25,047,978.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,528,636.23 | 30,305,890.89 | 29,086,428.21 | 26,172,572.56 | 24,903,522.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,681,626.04 | 29,228,336.74 | 29,775,047.44 | 30,321,758.14 | 25,748,468.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,571,575.31 | 98,326,779.51 | 288,192,080.79 | 323,380,602.19 | 300,239,479.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,219,863.24 | 447,890,505.13 | 689,142,525.81 | 725,852,257.26 | 705,538,519.06 |
| 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 | 436,000,000.00 | 436,000,000.00 | 436,000,000.00 | 361,000,000.00 | 361,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,966,881.04 | 524,361,063.96 | 529,479,645.21 | 87,753,414.05 | 85,773,220.58 |
| 专项储备(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 | 61,413,213.08 | 61,413,213.08 | 28,540,893.77 | 28,540,893.77 | 28,540,893.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,728,444.53 | 497,635,541.77 | 488,934,209.88 | 402,272,868.46 | 313,565,204.94 |
| 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 | 1,608,108,538.65 | 1,519,409,818.81 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 少数股东权益(元) | 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 | 1,608,108,538.65 | 1,519,409,818.81 | 1,482,954,748.86 | 879,567,176.28 | 788,879,319.29 |
| 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 | 2,073,328,401.89 | 1,967,300,323.94 | 2,172,097,274.67 | 1,605,419,433.54 | 1,494,417,838.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-08 | 2024-10-25 | 2024-08-15 | 2024-07-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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