| 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 | 467,550,665.18 | 587,993,769.90 | 455,698,855.83 | 550,205,309.40 | 560,653,854.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 106,544,671.46 | 8,517,068.12 | 211,666,355.46 | 23,926,404.73 | 27,820,255.90 |
| 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 | 295,501,236.91 | 339,647,174.77 | 302,594,789.06 | 293,786,192.08 | 275,494,223.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,911.35 | 1,186,461.91 | 2,432,823.88 | 1,898,291.74 | 6,416,408.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,108,325.56 | 338,460,712.86 | 300,161,965.18 | 291,887,900.34 | 269,077,815.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,544,686.94 | 46,239,661.39 | 53,203,679.12 | 46,573,820.14 | 55,773,054.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,364,025.45 | 22,693,615.68 | 31,496,625.27 | 4,674,868.97 | 15,292,605.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,304,031.61 | 267,014,129.52 | 228,765,362.08 | 228,719,522.71 | 251,611,683.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,177,036.38 | 38,206,994.62 | 23,744,355.34 | 24,872,809.04 | 23,359,302.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,986,353.93 | 1,310,312,414.00 | 1,307,170,022.16 | 1,172,758,927.07 | 1,210,004,980.05 |
| 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 | 470,940,806.53 | 476,768,017.98 | 349,154,362.85 | 349,283,717.80 | 356,200,768.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,220,873.78 | 149,043,342.46 | 247,044,104.09 | 235,179,498.99 | 196,149,369.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,098,510.98 | 56,098,510.98 | 58,452,255.00 | 58,452,255.00 | 62,318,410.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,974,944.91 | 85,939,133.09 | 86,509,364.83 | 87,439,816.98 | 88,362,406.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 | 30,605,863.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,642,389.64 | 9,064,398.88 | 7,842,717.42 | 7,387,237.64 | 2,438,712.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,165,946.30 | 19,818,094.33 | 23,822,953.44 | 21,950,211.59 | 25,642,558.16 |
| 其他非流动资产(元) | - | 会员可见 | - | - | 4,180,248.23 | 2,993,109.29 | 21,237,564.94 | 20,894,332.86 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,829,583.88 | 830,330,470.52 | 824,669,186.08 | 811,192,934.37 | 761,718,089.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,815,937.81 | 2,140,642,884.52 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 |
| 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 | 100,000,000.00 | 150,000,000.00 | 180,000,000.00 | 150,000,000.00 | 50,000,000.00 |
| 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 | 171,436,177.51 | 195,288,232.82 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,436,177.51 | 195,288,232.82 | 170,934,421.01 | 134,618,166.86 | 130,166,527.47 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 30,008,254.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,071,426.11 | 22,520,551.44 | 26,472,681.39 | 26,545,281.01 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,696,798.01 | 39,934,265.16 | 27,550,884.88 | 21,550,177.26 | 15,179,261.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,248,579.55 | 67,165,016.11 | 74,334,586.91 | 72,042,979.48 | 65,976,938.56 |
| 应付股利(元) | - | - | - | - | - | - | 60,001,500.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,441,671.96 | 20,030,966.54 | 15,510,949.13 | 15,941,780.80 | 19,019,527.64 |
| 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 | 10,553,815.11 | 10,553,815.11 | 8,511,633.51 | 8,511,633.51 | 8,059,698.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,471.56 | 2,886,313.15 | 3,240,887.66 | 1,986,562.88 | 3,563,523.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,713,939.81 | 508,379,160.33 | 566,557,544.49 | 431,196,581.80 | 321,973,731.43 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,067,958.74 | 49,067,958.74 | 52,846,377.05 | 52,846,377.05 | 55,606,513.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,082,423.89 | 24,407,673.89 | 24,913,473.64 | 25,238,723.64 | 25,563,973.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,069.47 | 2,424,300.68 | 2,541,531.84 | 2,658,763.06 | 2,775,994.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,457,452.10 | 75,899,933.31 | 80,301,382.53 | 80,743,863.75 | 83,946,481.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,171,391.91 | 584,279,093.64 | 646,858,927.02 | 511,940,445.55 | 405,920,213.33 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 | 306,312,364.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,903,075.67 | 64,903,075.67 | 37,485,707.32 | 37,431,760.55 | 35,917,805.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,671,113.44 | 604,419,823.25 | 572,084,583.93 | 567,153,378.78 | 670,970,838.19 |
| 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 | 1,433,896,553.38 | 1,375,645,263.19 | 1,315,892,655.52 | 1,310,907,503.60 | 1,413,211,007.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,747,992.52 | 180,718,527.69 | 169,087,625.70 | 161,103,912.29 | 152,591,849.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,644,545.90 | 1,556,363,790.88 | 1,484,980,281.22 | 1,472,011,415.89 | 1,565,802,856.62 |
| 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 | 2,101,815,937.81 | 2,140,642,884.52 | 2,131,839,208.24 | 1,983,951,861.44 | 1,971,723,069.95 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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