| 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 | 136,634,637.88 | 122,103,289.29 | 220,617,520.06 | 189,853,591.36 | 195,491,837.68 | 265,821,744.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,874.96 | 1,467,471.28 | 1,379,297.04 | 1,379,297.04 | 1,092,730.76 | 1,316,315.44 |
| 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 | 555,435,214.72 | 467,178,294.65 | 507,328,566.59 | 514,821,237.08 | 563,906,398.89 | 621,139,989.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,511,850.97 | 45,329,396.60 | 70,907,399.86 | 31,240,490.13 | 44,057,853.75 | 89,535,533.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,923,363.75 | 421,848,898.05 | 436,421,166.73 | 483,580,746.95 | 519,848,545.14 | 531,604,456.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,170,586.32 | 94,244,324.44 | 44,992,876.49 | 73,138,572.71 | 56,727,845.91 | 77,055,128.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,527,413.12 | 8,840,705.95 | 11,952,253.48 | 10,665,168.20 | 10,157,516.13 | 52,158,381.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,674,955.52 | 525,038,118.69 | 487,628,751.01 | 458,820,808.36 | 469,534,862.77 | 550,076,362.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,316,696.87 | 104,559,892.07 | 95,479,998.97 | 146,249,341.11 | 141,557,165.02 | 121,946,450.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,179,921.23 | 8,164,576.25 | 18,939,292.85 | 281,763.44 | 1,034,521.46 | 1,034,521.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,394,300.62 | 1,331,596,672.62 | 1,388,318,556.49 | 1,395,209,779.30 | 1,439,502,878.62 | 1,690,548,894.06 |
| 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 | 166,927,380.00 | 163,521,983.97 | 161,429,182.95 | 149,032,272.02 | 150,562,137.49 | 148,989,395.89 |
| 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 | 57,948,900.00 | 57,746,900.00 | 57,746,900.00 | 68,210,200.00 | 68,210,200.00 | 68,210,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,244,548.20 | 511,319,811.68 | 516,950,169.13 | 533,422,963.50 | 540,258,624.12 | 557,777,074.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,438,201.10 | 166,613.08 | 99,920.43 | 9,504,699.67 | 9,504,699.67 | - |
| 使用权资产(元) | - | - | - | - | - | - | - | 228,066.02 | 241,481.66 | 254,897.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,841,334.07 | 83,032,163.62 | 84,404,006.91 | 85,776,350.19 | 87,150,056.73 | 88,524,902.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,628,570.89 | 56,578,575.29 | 56,548,773.64 | 57,550,459.11 | 57,430,669.90 | 57,448,770.69 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 639,100.00 | 1,179,900.00 | 2,408,600.00 | 477,200.00 | 477,200.00 | 477,200.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,668,034.26 | 873,545,947.64 | 879,587,553.06 | 904,202,210.51 | 913,835,069.57 | 921,682,441.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,062,334.88 | 2,205,142,620.26 | 2,267,906,109.55 | 2,299,411,989.81 | 2,353,337,948.19 | 2,612,231,335.22 |
| 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 | 250,140,747.64 | 280,190,486.12 | 250,229,930.56 | 250,101,972.22 | 285,121,222.21 | 443,465,041.66 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 233,334,039.09 | 200,644,042.28 | 215,302,819.25 | 253,065,405.73 | 323,400,090.12 | 385,141,041.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 34,660,708.79 | 34,709,364.42 | 33,867,568.83 | 51,481,967.55 | 45,575,744.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,334,039.09 | 165,983,333.49 | 180,593,454.83 | 219,197,836.90 | 271,918,122.57 | 339,565,296.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,190,820.99 | 345,572,220.45 | 342,925,098.63 | 312,984,605.47 | 262,285,714.25 | 300,222,849.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,172,516.68 | 8,654,861.31 | 38,332,568.66 | 2,054,507.51 | 2,238,641.57 | 2,481,143.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,814.06 | 9,854,902.75 | 7,276,623.56 | 11,725,105.68 | 7,119,521.52 | 7,491,238.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 | 190,111.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,252,795.22 | 14,526,173.86 | 16,817,473.83 | 25,213,323.37 | 13,956,503.17 | 30,598,444.24 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | - | - | - | 50,111.11 | 90,947.64 | 85,206.39 | 125,020.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,906,445.92 | 70,343,841.37 | 86,268,264.98 | 62,839,221.19 | 63,849,783.89 | 87,873,971.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,857,291.22 | 929,976,639.76 | 957,393,002.20 | 918,265,200.43 | 958,246,794.74 | 1,257,588,862.41 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 153,711.18 | 153,711.18 | 218,511.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,564,586.74 | 18,804,858.97 | 20,259,608.98 | 21,459,890.38 | 23,921,894.74 | 24,132,649.10 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 206,894.56 | 187,471.00 | 221,008.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,564,586.74 | 18,804,858.97 | 60,259,608.98 | 61,820,496.12 | 64,263,076.92 | 64,572,168.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,421,877.96 | 948,781,498.73 | 1,017,652,611.18 | 980,085,696.55 | 1,022,509,871.66 | 1,322,161,031.39 |
| 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 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 | 354,528,198.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,854,709.01 | 1,039,854,709.01 | 1,039,854,709.01 | 1,039,854,709.01 | 1,039,854,709.01 | 996,957,126.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,728.68 | 857,582.75 | 899,397.18 | 570,064.00 | 775,898.26 | 465,732.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,839,102.12 | 8,072,147.60 | 8,513,710.72 | 10,335,954.24 | 11,196,525.62 | 11,048,255.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 | 49,934,131.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,795,467.89 | -210,257,488.07 | -216,741,744.41 | -149,039,109.32 | -138,029,238.33 | -135,200,999.73 |
| 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 | 1,256,162,401.68 | 1,242,989,281.05 | 1,236,988,402.26 | 1,306,183,947.69 | 1,318,260,224.32 | 1,277,732,444.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,478,055.24 | 13,371,840.48 | 13,265,096.11 | 13,142,345.57 | 12,567,852.21 | 12,337,859.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,640,456.92 | 1,256,361,121.53 | 1,250,253,498.37 | 1,319,326,293.26 | 1,330,828,076.53 | 1,290,070,303.83 |
| 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 | 2,291,062,334.88 | 2,205,142,620.26 | 2,267,906,109.55 | 2,299,411,989.81 | 2,353,337,948.19 | 2,612,231,335.22 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-14 | 2025-10-22 | 2025-08-28 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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