| 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 | 243,388,554.83 | 247,200,482.38 | 169,866,020.06 | 173,214,813.00 | 146,935,955.31 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 1,204,200.00 |
| 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 | 221,302,802.80 | 202,052,586.30 | 193,302,097.11 | 241,249,914.37 | 205,586,385.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,302,802.80 | 202,052,586.30 | 193,302,097.11 | 241,249,914.37 | 205,586,385.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,185,805.52 | 19,849,172.12 | 25,669,470.84 | 21,891,705.48 | 24,833,653.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,375.96 | 4,399,798.51 | 2,659,106.45 | 2,585,858.11 | 3,728,357.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,170,901.04 | 202,024,559.70 | 152,327,215.97 | 166,702,691.22 | 189,320,620.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,291.53 | 5,342,005.10 | 4,534,914.97 | 5,092,797.36 | 7,106,114.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,995,021.33 | 717,205,052.03 | 599,216,567.22 | 655,614,702.88 | 626,214,281.51 |
| 非流动资产： | |||||||||
| 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 | 113,412,979.02 | 83,412,979.02 | 83,412,979.02 | 83,412,979.02 | 71,292,317.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,991,217.73 | 1,301,864,581.58 | 1,321,587,101.92 | 1,199,768,026.85 | 956,090,091.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,575,534.85 | 128,713,354.03 | 119,038,753.02 | 256,434,223.75 | 500,394,465.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,555,930.56 | 18,377,011.52 | 20,551,748.11 | 22,726,484.70 | 24,901,221.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,701,479.29 | 111,909,880.46 | 112,795,339.13 | 113,998,190.49 | 97,286,754.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,134.55 | 282,944.05 | 317,053.76 | 325,461.89 | 332,947.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,224.88 | 6,901,681.31 | 10,741,701.91 | 8,192,973.10 | 8,955,566.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,129.49 | 12,246,435.67 | 11,776,165.44 | 4,905,321.27 | 2,694,180.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,996,630.37 | 1,663,708,867.64 | 1,680,220,842.31 | 1,689,763,661.07 | 1,661,947,544.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,991,651.70 | 2,380,913,919.67 | 2,279,437,409.53 | 2,345,378,363.95 | 2,288,161,826.46 |
| 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 | 417,194,108.33 | 376,199,318.06 | 331,185,736.11 | 403,607,708.33 | 344,456,852.78 |
| 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 | 91,037,461.15 | 98,757,278.22 | 84,441,407.51 | 102,526,684.66 | 112,685,426.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,037,461.15 | 98,757,278.22 | 84,441,407.51 | 102,526,684.66 | 112,685,426.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,758.70 | 5,397,746.30 | 10,387,871.14 | 9,391,336.91 | 11,962,847.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,980.58 | 31,195,954.84 | 15,809,452.10 | 13,796,365.48 | 8,825,705.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,470.07 | 8,362,999.06 | 9,541,598.08 | 13,194,240.61 | 15,513,028.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,162,909.63 | 17,559,824.97 | 15,160,570.68 | 26,833,435.02 | 22,973,956.92 |
| 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 | 25,351,096.61 | 57,727,454.79 | 48,181,185.17 | 47,444,221.60 | 15,623,994.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,505.06 | 700,381.01 | 1,346,380.05 | 1,220,873.79 | 1,555,038.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,245,290.13 | 595,900,957.25 | 516,054,200.84 | 618,014,866.40 | 533,596,850.65 |
| 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 | 55,000,000.00 | 35,000,000.00 | 44,500,000.00 | 52,500,000.00 | 86,300,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,903,120.00 | 12,321,608.40 | 15,074,244.90 | 15,932,385.13 | 16,128,219.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,270,867.67 | 13,875,867.68 | 13,163,081.64 | 13,296,031.65 | 12,866,256.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,085,358.88 | 15,617,228.75 | 14,809,597.91 | 14,579,765.75 | 11,700,101.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,259,346.55 | 76,814,704.83 | 87,546,924.45 | 96,308,182.53 | 126,994,578.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,504,636.68 | 672,715,662.08 | 603,601,125.29 | 714,323,048.93 | 660,591,429.12 |
| 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 | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 | 135,439,132.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,901,810.76 | 942,901,810.76 | 942,901,810.78 | 942,370,834.53 | 941,661,674.10 |
| 减：库存股(元) | - | - | - | - | - | - | - | 12,788,419.20 | 12,788,419.20 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 687,186.81 | 164,607.92 | 1,977,286.93 | 3,833,649.07 | 3,855,290.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,719,566.00 | 67,719,566.00 | 60,958,614.65 | 60,958,614.65 | 60,958,614.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,286,310.93 | 555,698,747.78 | 528,935,171.78 | 494,933,115.79 | 491,273,160.16 |
| 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 | 1,739,034,006.50 | 1,701,923,864.46 | 1,670,212,016.14 | 1,624,746,926.84 | 1,620,399,452.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,008.52 | 6,274,393.13 | 5,624,268.10 | 6,308,388.18 | 7,170,944.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,487,015.02 | 1,708,198,257.59 | 1,675,836,284.24 | 1,631,055,315.02 | 1,627,570,397.34 |
| 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 | 2,423,991,651.70 | 2,380,913,919.67 | 2,279,437,409.53 | 2,345,378,363.95 | 2,288,161,826.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-20 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-20 | 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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