| 2026年中报 | 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 | 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 | 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 | 329,978,694.77 | 259,306,380.48 | 278,081,169.72 | 236,513,877.61 | 196,029,943.32 | 299,310,588.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 1,657,697.58 |
| 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 | 358,799,675.11 | 353,006,331.70 | 315,327,785.42 | 464,027,781.45 | 379,339,353.72 | 272,901,606.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,370.60 | 843,742.95 | 2,556,069.85 | 926,560.55 | 1,080,070.75 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,321,304.51 | 352,162,588.75 | 312,771,715.57 | 463,101,220.90 | 378,259,282.97 | 272,901,606.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,891,427.27 | 29,905,333.86 | 2,629,019.01 | 37,515,790.30 | 85,380,634.83 | 76,866,616.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,336,370.79 | 14,851,885.43 | 9,147,182.67 | 14,423,019.63 | 18,138,316.45 | 12,757,439.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,331,770.26 | 683,384,172.18 | 700,966,821.39 | 765,009,767.12 | 700,055,764.01 | 647,540,689.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,998,957.71 | 25,324,284.40 | 32,084,210.76 | 21,349,532.44 | 21,713,228.08 | 16,560,499.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,394,654.44 | 1,458,091,369.27 | 1,451,050,085.85 | 1,565,022,056.06 | 1,463,102,788.62 | 1,411,797,392.26 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,888,473.83 | 277,160,746.34 | 281,212,093.94 | 284,633,581.01 | 289,738,094.86 | 295,450,736.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,391.02 | 440,000.00 | 767,876.11 | 290,000.00 | 568,619.40 | 516,890.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,141.40 | 413,840.80 | 110,965.49 | 130,547.63 | 150,129.77 | 169,711.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,405,259.37 | 44,778,201.58 | 45,151,143.79 | 45,524,086.00 | 45,897,028.21 | 46,281,298.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,055.55 | - | - | 2,629,212.93 | 2,666,277.08 | 2,854,044.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,926,221.17 | 27,901,917.39 | 27,901,917.39 | 21,683,887.79 | 21,604,626.12 | 20,069,462.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 330,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,164,542.34 | 350,694,706.11 | 355,473,996.72 | 354,891,315.36 | 360,624,775.44 | 365,342,144.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,559,196.78 | 1,808,786,075.38 | 1,806,524,082.57 | 1,919,913,371.42 | 1,823,727,564.06 | 1,777,139,536.85 |
| 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 | 248,584,501.48 | 271,279,721.99 | 274,019,947.61 | 374,838,192.66 | 362,000,000.00 | 307,575,762.35 |
| 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 | 349,316,320.86 | 339,836,039.79 | 311,014,581.88 | 346,026,657.23 | 278,284,187.73 | 274,659,616.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,400,000.00 | 25,100,000.00 | 12,000,000.00 | 37,100,000.00 | 25,100,000.00 | 17,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,916,320.86 | 314,736,039.79 | 299,014,581.88 | 308,926,657.23 | 253,184,187.73 | 257,159,616.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,370.51 | 138,370.51 | 687,208.75 | 549,351.60 | 549,351.60 | 549,351.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,097,299.75 | 54,868,051.35 | 35,666,125.65 | 49,603,931.10 | 49,756,679.58 | 43,577,958.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,961,338.47 | 17,354,693.93 | 24,623,195.86 | 24,049,297.65 | 23,937,152.21 | 20,321,470.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,569,571.92 | 9,992,809.23 | 17,773,167.93 | 12,900,236.44 | 14,935,362.98 | 13,644,513.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,750,000.00 | 1,750,000.00 | - | - | 3,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,969,880.16 | 13,462,386.38 | 11,358,626.15 | 11,562,990.82 | 13,682,796.43 | 10,978,486.87 |
| 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 | 20,525,199.98 | 19,027,733.32 | 43,182,073.34 | 75,597.58 | 75,597.58 | 75,597.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,776.80 | 4,080,334.83 | 3,158,108.11 | 4,617,390.12 | 4,099,848.09 | 4,385,067.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,025,259.93 | 731,790,141.33 | 723,233,035.28 | 824,223,645.20 | 747,320,976.20 | 679,267,824.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | 会员可见 | 80,591,620.41 | 61,080,547.50 | 61,076,400.49 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,699.76 | 368,840.80 | - | 41,096.56 | 41,096.56 | 78,406.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,437.51 | 851,184.41 | 873,931.31 | 954,213.21 | 1,013,760.11 | 1,094,042.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,363.49 | 2,913,363.49 | 2,913,363.49 | 3,869,672.13 | 3,869,672.13 | 3,869,672.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,660,121.17 | 65,213,936.20 | 64,863,695.29 | 4,864,981.90 | 4,924,528.80 | 5,042,120.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,685,381.10 | 797,004,077.53 | 788,096,730.57 | 829,088,627.10 | 752,245,505.00 | 684,309,945.46 |
| 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 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 | 364,718,544.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 | 409,814,145.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,364.76 | 1,719,364.76 | 1,719,364.76 | 975,893.08 | 975,893.08 | 958,762.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,050,962.40 | 148,050,962.40 | 148,050,962.40 | 143,744,733.38 | 143,744,733.38 | 143,744,733.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,905,795.48 | 39,164,785.79 | 43,335,240.54 | 114,901,991.59 | 98,584,880.57 | 125,096,356.12 |
| 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 | 922,397,221.08 | 963,467,802.35 | 967,638,257.10 | 1,034,155,307.45 | 1,017,838,196.43 | 1,044,332,541.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,476,594.60 | 48,314,195.50 | 50,789,094.90 | 56,669,436.87 | 53,643,862.63 | 48,497,050.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,873,815.68 | 1,011,781,997.85 | 1,018,427,352.00 | 1,090,824,744.32 | 1,071,482,059.06 | 1,092,829,591.39 |
| 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 | 1,769,559,196.78 | 1,808,786,075.38 | 1,806,524,082.57 | 1,919,913,371.42 | 1,823,727,564.06 | 1,777,139,536.85 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-02 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-02 | 2024-10-29 | 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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