| 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 | 637,751,955.82 | 655,516,488.18 | 364,761,640.93 | 418,782,173.76 | 606,576,277.49 |
| 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 | 12,081,444.55 | 12,081,444.55 | 10,294,973.58 | 10,294,973.58 | 10,294,973.58 |
| 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 | 361,945,238.27 | 392,556,736.37 | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,945,238.27 | 392,556,736.37 | 310,259,031.35 | 322,001,802.54 | 253,064,666.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,845,727.09 | 22,885,990.84 | 17,489,449.13 | 22,141,995.21 | 28,089,466.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,697,391.40 | 6,769,184.14 | 3,939,073.87 | 2,560,508.91 | 2,193,156.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,804,683.03 | 245,176,116.00 | 258,244,115.17 | 238,674,656.32 | 255,313,987.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,142,707.55 | 30,386,715.37 | 14,484,660.50 | 12,682,503.48 | 12,075,805.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,975,785.71 | 1,366,140,747.10 | 982,370,745.94 | 1,030,285,283.40 | 1,171,465,716.62 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,673,901.56 | 1,108,662,007.00 | 1,063,038,300.31 | 1,060,264,044.87 | 1,085,708,269.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,397,772.73 | 21,659,880.15 | 83,096,489.95 | 67,350,116.22 | 22,584,708.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,058,692.11 | 42,779,130.29 | 120,384.24 | 133,760.27 | 147,136.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,800,477.84 | 113,227,832.84 | 112,156,565.52 | 113,303,385.49 | 114,471,742.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 | 113,979,999.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,021,983.24 | 19,461,283.32 | 6,774,704.05 | 4,525,671.32 | 3,167,984.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,252.89 | 16,516,420.23 | 14,215,413.65 | 14,497,950.36 | 13,958,311.05 |
| 其他非流动资产(元) | - | - | - | - | - | - | 269,681,277.26 | 135,500,000.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,082,079.50 | 1,446,286,552.96 | 1,673,063,134.11 | 1,515,054,927.66 | 1,354,018,151.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,057,865.21 | 2,812,427,300.06 | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 |
| 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 | 75,933,183.46 | 94,894,110.78 | 98,730,359.67 | 58,198,425.79 | 41,151,622.29 |
| 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 | 918,865,648.27 | 867,804,890.77 | 795,054,763.36 | 752,910,778.80 | 737,369,105.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,883,380.17 | 299,277,115.95 | 300,290,016.47 | 308,559,067.57 | 332,793,178.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,982,268.10 | 568,527,774.82 | 494,764,746.89 | 444,351,711.23 | 404,575,927.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,781,867.43 | 33,950,536.15 | 33,925,189.80 | 40,539,714.23 | 33,619,251.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,884,142.46 | 39,774,313.44 | 33,108,899.60 | 28,376,435.95 | 25,936,836.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,859,139.97 | 16,244,464.46 | 10,481,188.05 | 6,474,775.52 | 5,428,299.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,019,688.11 | 10,987,045.18 | 4,218,586.16 | 4,443,449.57 | 3,452,889.29 |
| 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 | 10,477,957.17 | 10,375,126.15 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,514.83 | 1,587,290.62 | 1,550,822.48 | 1,925,384.54 | 1,485,019.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,743,141.70 | 1,075,617,777.55 | 977,069,809.12 | 892,868,964.40 | 848,443,024.98 |
| 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 | 30,123,595.52 | 32,775,781.44 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,949,838.87 | 2,949,838.87 | 2,807,716.67 | 2,807,716.67 | 2,807,716.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,189,950.89 | 49,487,207.32 | 48,934,463.78 | 48,281,720.22 | 49,478,976.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,768,028.38 | 1,875,426.24 | 1,983,928.40 | 2,091,128.22 | 2,197,998.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,031,413.66 | 87,088,253.87 | 53,726,108.85 | 53,180,565.11 | 54,484,691.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,774,555.36 | 1,162,706,031.42 | 1,030,795,917.97 | 946,049,529.51 | 902,927,716.82 |
| 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 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 | 177,509,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 | 368,033,481.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,915.68 | 53,042.73 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,357,141.06 | 91,357,141.06 | 83,538,108.50 | 83,538,108.50 | 83,538,108.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,723,740.29 | 763,293,152.15 | 745,239,773.74 | 719,927,412.27 | 749,621,886.95 |
| 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 | 1,430,671,278.70 | 1,400,245,817.61 | 1,374,320,363.91 | 1,349,008,002.44 | 1,378,702,477.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,612,031.15 | 249,475,451.03 | 250,317,598.17 | 250,282,679.11 | 243,853,674.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,283,309.85 | 1,649,721,268.64 | 1,624,637,962.08 | 1,599,290,681.55 | 1,622,556,151.15 |
| 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 | 2,860,057,865.21 | 2,812,427,300.06 | 2,655,433,880.05 | 2,545,340,211.06 | 2,525,483,867.97 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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