| 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 | 272,090,059.59 | 225,214,473.91 | 157,128,733.23 | 140,208,843.51 | 205,678,984.66 |
| 其中：交易性金融资产(元) | - | - | - | - | 80,769.00 | - | - | - | - |
| 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 | 431,075,934.57 | 453,073,168.16 | 364,453,744.60 | 426,304,126.70 | 398,651,112.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,404.23 | 4,307,924.06 | 2,434,451.25 | 2,541,016.55 | 17,084,724.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,710,530.34 | 448,765,244.10 | 362,019,293.35 | 423,763,110.15 | 381,566,387.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,071,482.04 | 29,577,972.45 | 24,246,068.20 | 51,297,125.76 | 52,292,920.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,773,318.62 | 11,018,431.30 | 6,958,406.99 | 6,067,699.70 | 3,117,275.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,596,692.39 | 378,150,146.93 | 374,439,649.70 | 365,325,312.14 | 362,828,180.19 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 | 12,043,444.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,700.67 | 10,090,923.87 | 1,815,851.95 | 14,150,073.80 | 20,770,833.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,675,039.38 | 1,217,779,287.88 | 1,077,455,216.78 | 1,085,276,723.15 | 1,160,312,995.72 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,389,365.70 | 1,126,833,016.00 | 1,091,122,063.89 | 1,073,613,599.40 | 1,096,253,580.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,671,941.94 | 663,163,221.98 | 713,903,308.08 | 744,805,604.32 | 740,310,485.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,500,000.00 | 80,500,000.00 | 81,232,161.49 | 81,964,322.83 | 82,696,484.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,409,472.43 | 102,445,242.51 | 109,288,173.84 | 110,824,008.08 | 112,366,213.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,288.20 | 836,530.35 | 942,772.50 | 1,049,014.65 | 707,547.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,982,012.26 | 59,434,698.45 | 52,809,281.37 | 34,032,105.35 | 28,505,711.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,260,577.46 | 6,260,577.46 | 5,428,454.72 | 5,506,252.35 | 4,881,931.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,943,657.99 | 2,039,473,286.75 | 2,054,726,215.89 | 2,051,794,906.98 | 2,065,721,954.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,618,697.37 | 3,257,252,574.63 | 3,132,181,432.67 | 3,137,071,630.13 | 3,226,034,950.17 |
| 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 | 483,824,083.21 | 478,597,934.02 | 495,576,210.10 | 467,031,139.40 | 443,704,729.26 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 455,555.00 |
| 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 | 565,270,647.57 | 554,003,026.69 | 496,032,704.78 | 491,823,619.54 | 733,502,637.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,838,792.52 | 148,569,004.09 | 141,714,089.29 | 119,905,119.78 | 322,464,770.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,431,855.05 | 405,434,022.60 | 354,318,615.49 | 371,918,499.76 | 411,037,867.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,598,050.00 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 | 27,028,014.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,406.13 | 2,195,886.45 | -1,258,860.48 | 861,690.33 | -970,486.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,272,223.28 | 38,598,903.54 | 28,286,375.97 | 26,817,372.66 | 25,984,308.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,319,288.91 | 21,867,607.10 | 7,898,197.79 | 13,845,676.55 | 31,695,601.43 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 369,900.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,671,211.28 | 59,778,492.04 | 64,156,930.41 | 61,273,527.73 | 60,380,434.79 |
| 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 | 187,631,650.89 | 184,739,187.97 | 154,400,944.78 | 151,838,855.83 | 73,403,496.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,542.43 | 54,554.44 | 73,260.49 | 35,496.59 | -110,319.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,304,103.70 | 1,366,863,606.25 | 1,272,193,777.84 | 1,240,925,292.63 | 1,395,073,971.40 |
| 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 | 159,461,486.31 | 140,861,486.31 | 142,462,992.80 | 106,977,690.46 | 124,509,777.78 |
| 长期应付款(元) | - | - | - | - | - | 161,478,377.62 | - | 189,514,960.22 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,037,027.82 | - | 159,366,433.74 | - | 93,959,033.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,068,329.70 | 219,241,394.06 | 198,971,042.22 | 198,633,629.23 | 194,502,035.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,322,941.62 | 59,400,653.67 | 62,969,485.83 | 62,536,102.36 | 62,638,755.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,889,785.45 | 580,981,911.66 | 563,769,954.59 | 557,662,382.27 | 475,609,603.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,193,889.15 | 1,947,845,517.91 | 1,835,963,732.43 | 1,798,587,674.90 | 1,870,683,575.09 |
| 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 | 202,175,636.00 | 202,175,636.00 | 202,208,636.00 | 202,208,636.00 | 202,468,636.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,085,839.61 | 513,085,839.61 | 513,221,286.29 | 512,921,126.30 | 515,548,459.88 |
| 减：库存股(元) | - | - | - | - | - | - | 4,808,700.00 | 4,808,700.00 | 7,989,473.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,246,619.87 | 68,246,619.87 | 61,023,618.33 | 61,023,618.33 | 61,023,618.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,014,545.79 | 499,528,750.52 | 495,147,273.34 | 529,224,502.22 | 543,806,085.14 |
| 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 | 1,304,522,641.27 | 1,283,036,846.00 | 1,266,792,113.96 | 1,300,569,182.85 | 1,314,857,325.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,902,166.95 | 26,370,210.72 | 29,425,586.28 | 37,914,772.38 | 40,494,049.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,424,808.22 | 1,309,407,056.72 | 1,296,217,700.24 | 1,338,483,955.23 | 1,355,351,375.08 |
| 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 | 3,335,618,697.37 | 3,257,252,574.63 | 3,132,181,432.67 | 3,137,071,630.13 | 3,226,034,950.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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