| 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 | 11,162,781.64 | 31,476,553.20 | 58,136,649.76 | 67,968,669.83 | 207,683,674.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,000,000.00 | - | - | - | - |
| 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 | 295,973,807.65 | 276,020,186.05 | 367,572,274.38 | 435,224,763.46 | 300,429,509.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,090,390.77 | 187,238,173.70 | 228,828,483.76 | 321,057,965.38 | 213,987,655.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,883,416.88 | 88,782,012.35 | 138,743,790.62 | 114,166,798.08 | 86,441,854.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,406.12 | 3,564,888.52 | 11,362,060.19 | 14,552,634.11 | 22,677,821.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,316,642.45 | 54,408,221.61 | 55,200,849.32 | 58,949,010.42 | 58,232,058.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,448,684.44 | 198,552,970.07 | 216,722,994.63 | 251,197,132.31 | 228,734,901.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,479,863.84 | 22,286,935.55 | 23,871,335.92 | 23,969,167.06 | 22,469,643.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,251,853.45 | 592,972,683.71 | 745,687,489.10 | 860,562,135.10 | 840,846,021.94 |
| 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 | 649,591,936.12 | 664,925,116.26 | 736,505,415.81 | 754,004,853.17 | 770,953,526.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,514,882.11 | 75,653,948.27 | 77,493,359.97 | 76,302,674.13 | 75,749,248.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,328,267.27 | 2,837,283.57 | 3,346,299.87 | 2,092,635.49 | 5,152,070.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,813,376.19 | 101,478,507.18 | 102,021,625.86 | 107,886,664.81 | 108,671,271.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,686.02 | 2,133,761.63 | 1,215,178.86 | 422,526.34 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,995,441.08 | 64,416,257.41 | 118,618,717.90 | 118,245,051.22 | 117,557,146.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,525.29 | 699,300.21 | 18,016,007.90 | 18,041,199.53 | 18,328,457.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,146,114.08 | 912,144,174.53 | 1,057,216,606.17 | 1,076,995,604.69 | 1,096,411,720.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,397,967.53 | 1,505,116,858.24 | 1,802,904,095.27 | 1,937,557,739.79 | 1,937,257,742.86 |
| 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 | 159,371,501.00 | 153,085,867.04 | 255,074,198.93 | 200,470,407.57 | 291,817,629.63 |
| 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 | 276,144,989.05 | 251,155,847.02 | 275,463,928.64 | 306,988,165.72 | 389,129,832.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,000.00 | 500,000.00 | 96,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,144,989.05 | 251,155,847.02 | 275,413,928.64 | 306,488,165.72 | 292,629,832.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,611.34 | 3,127,130.24 | 3,389,355.48 | 8,678,716.90 | 24,422,038.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,622,896.67 | 27,366,362.41 | 11,155,433.42 | 10,707,679.09 | 12,251,014.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,934,096.35 | 3,270,619.24 | 10,358,450.13 | 6,943,508.25 | 6,077,050.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,621,592.07 | 158,030,020.30 | 66,098,753.52 | 73,222,901.36 | 175,739,449.69 |
| 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 | 16,732,179.93 | 22,806,669.05 | - | 14,158,488.58 | 14,158,946.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,683,498.14 | 139,436,652.01 | 181,150,595.14 | 294,518,405.05 | 97,544,052.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,926,364.55 | 758,279,167.31 | 802,690,715.26 | 915,688,272.52 | 1,011,140,014.08 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,033,523.84 | 2,510,601.58 | 3,275,558.20 | 1,726,939.35 | 4,336,479.01 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 47,919,789.11 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 47,919,789.11 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | 77,000,000.00 | 77,000,000.00 | 77,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,824,404.76 | 7,273,129.25 | 7,721,853.74 | 8,170,578.23 | 8,619,302.72 |
| 递延所得税负债(元) | - | - | - | - | - | - | 3,739,242.69 | 4,238,614.72 | 3,562,192.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,777,717.71 | 57,703,519.94 | 91,736,654.63 | 91,136,132.30 | 93,517,973.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,704,082.26 | 815,982,687.25 | 894,427,369.89 | 1,006,824,404.82 | 1,104,657,987.97 |
| 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 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 | 570,170,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,258,409.68 | 473,258,409.68 | 473,258,409.68 | 473,258,409.68 | 375,338,409.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,250,000.00 | -11,250,000.00 | -11,250,000.00 | -11,250,000.00 | -11,250,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,692.92 | 3,810,557.23 | 4,848,896.45 | 4,543,834.98 | 4,746,373.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 | 243,370,891.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -529,340,785.53 | -532,525,525.06 | -282,253,770.31 | -259,805,632.32 | -260,646,203.96 |
| 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 | 749,933,209.03 | 746,834,333.81 | 998,144,427.78 | 1,020,287,504.30 | 921,729,471.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,239,323.76 | -57,700,162.82 | -89,667,702.40 | -89,554,169.33 | -89,129,716.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,693,885.27 | 689,134,170.99 | 908,476,725.38 | 930,733,334.97 | 832,599,754.89 |
| 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 | 1,535,397,967.53 | 1,505,116,858.24 | 1,802,904,095.27 | 1,937,557,739.79 | 1,937,257,742.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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