| 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 | 110,656,574.55 | 118,176,907.33 | 177,344,633.50 | 216,637,154.98 | 281,800,492.52 | 188,736,219.85 |
| 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 | 191,893,955.61 | 222,630,094.03 | 193,748,909.33 | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 5,360,767.48 | 4,035,832.00 | 12,450,026.38 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,533,188.13 | 218,594,262.03 | 181,298,882.95 | 234,276,956.25 | 247,889,175.54 | 253,415,572.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,953,677.36 | 37,254,209.62 | 19,688,881.77 | 23,427,205.57 | 68,521,509.25 | 51,007,332.68 |
| 应收股利(元) | - | - | - | - | - | - | 400,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,505.48 | 9,516,474.06 | 8,530,677.48 | 9,819,729.71 | 6,579,906.71 | 6,945,020.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,738,063.75 | 374,581,981.86 | 358,210,513.41 | 362,607,129.65 | 411,400,499.06 | 409,728,207.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,001,026.10 | 55,954,947.33 | 29,846,236.53 | 16,810,906.54 | 17,362,712.05 | 10,072,772.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,889,802.21 | 924,421,090.30 | 980,390,445.22 | 1,079,464,241.09 | 1,162,300,378.87 | 1,104,657,360.85 |
| 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 | 40,569,318.79 | 40,516,416.92 | 40,516,416.92 | 40,760,276.63 | 40,760,276.63 | 40,710,161.24 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 | 63,563,695.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,848,873.55 | 1,413,418,308.45 | 883,442,981.29 | 897,642,598.84 | 911,846,948.79 | 928,879,011.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,872,350.02 | 511,875,529.76 | 982,256,532.00 | 455,532,947.78 | 316,890,365.10 | 179,855,302.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,396,679.85 | 77,860,841.77 | 77,954,354.81 | 78,418,516.73 | 78,882,678.65 | 79,346,840.57 |
| 长期待摊费用(元) | - | - | - | - | - | - | 822,757.17 | 822,757.17 | 822,757.17 | 822,757.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,832,462.00 | 21,890,331.82 | 55,004,793.84 | 258,335,848.22 | 211,207,690.07 | 166,110,166.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,083,379.48 | 2,129,125,123.99 | 2,103,561,531.30 | 1,795,076,640.64 | 1,623,974,411.68 | 1,459,287,935.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,022,973,181.69 | 3,053,546,214.29 | 3,083,951,976.52 | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 |
| 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 | 664,865,859.07 | 673,610,270.29 | 664,948,146.74 | 688,300,180.46 | 724,383,257.76 | 711,999,088.65 |
| 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 | 210,222,985.53 | 237,457,555.87 | 279,439,982.77 | 79,951,821.59 | 100,825,997.19 | 93,467,901.37 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,222,985.53 | 237,457,555.87 | 277,439,982.77 | 77,951,821.59 | 100,825,997.19 | 93,467,901.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,775.08 | 3,095,930.21 | 7,548,101.43 | 3,402,358.04 | 3,879,757.21 | 6,945,165.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,977.27 | 5,569,330.36 | 3,314,594.16 | 16,441,326.50 | 16,828,432.51 | 10,281,317.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,948,453.68 | 5,905,696.12 | 16,271,483.57 | 8,955,677.61 | 7,060,065.83 | 4,003,585.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,371,146.00 | 15,284,938.47 | 17,897,994.03 | 19,003,859.04 | 17,241,092.91 | 17,222,000.32 |
| 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 | 146,247,756.43 | 147,250,837.75 | 147,250,837.75 | 500,511.81 | 500,511.81 | 500,511.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,030,575.66 | 12,140,617.99 | 12,007,135.39 | 21,874,440.61 | 13,647,832.58 | 10,082,866.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,702,528.72 | 1,100,315,177.06 | 1,148,678,275.84 | 838,430,175.66 | 884,366,947.80 | 854,502,438.45 |
| 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 | 430,218,060.18 | 433,177,853.74 | 420,322,730.77 | 539,081,949.78 | 401,615,861.43 | 219,876,849.41 |
| 长期应付款(元) | - | - | - | - | - | - | 14,380,000.00 | - | 4,380,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,380,000.00 | - | 14,380,000.00 | 4,380,000.00 | 4,380,000.00 | 4,380,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | 3,102,490.93 | 3,102,490.93 | 3,102,490.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,598,060.18 | 447,557,853.74 | 434,702,730.77 | 546,564,440.71 | 409,098,352.36 | 227,359,340.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,300,588.90 | 1,547,873,030.80 | 1,583,381,006.61 | 1,384,994,616.37 | 1,293,465,300.16 | 1,081,861,778.79 |
| 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 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 | 351,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 | 830,314,866.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,129,255.03 | 96,129,255.03 | 96,129,255.03 | 89,007,149.64 | 89,007,149.64 | 89,007,149.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,928,471.25 | 227,929,061.95 | 222,826,848.37 | 218,924,249.21 | 222,187,474.24 | 211,461,501.67 |
| 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 | 1,509,672,592.79 | 1,505,673,183.49 | 1,500,570,969.91 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,672,592.79 | 1,505,673,183.49 | 1,500,570,969.91 | 1,489,546,265.36 | 1,492,809,490.39 | 1,482,083,517.82 |
| 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 | 3,022,973,181.69 | 3,053,546,214.29 | 3,083,951,976.52 | 2,874,540,881.73 | 2,786,274,790.55 | 2,563,945,296.61 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-28 | 2025-10-25 | 2025-08-16 | 2025-04-29 | 2025-03-26 | 2024-10-25 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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