| 2026年中报 | 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 | 上市前 | 上市前 |
| 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 | 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 | 623,207,924.65 | 327,097,469.18 | 442,046,325.90 | 736,084,069.24 | 395,441,894.38 | 337,788,764.08 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 100,294,606.36 | 51,936,936.11 | 63,125,925.00 | 55,900,222.22 | 53,981,874.99 |
| 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 | 226,542,009.62 | 225,840,360.97 | 236,627,225.37 | 178,515,692.45 | 170,043,350.70 | 184,313,063.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,837,042.31 | 23,534,116.03 | 21,608,325.53 | 22,205,010.36 | 19,197,221.82 | 35,320,127.15 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,704,967.31 | 202,306,244.94 | 215,018,899.84 | 156,310,682.09 | 150,846,128.88 | 148,992,936.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,434.22 | 5,959,654.61 | 6,670,452.96 | 15,220,733.36 | 11,397,205.55 | 10,686,672.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,715,010.38 | 5,880,672.15 | 5,605,910.14 | 7,630,452.27 | 7,346,250.64 | 7,631,920.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,542,099.91 | 452,535,362.67 | 481,684,022.07 | 566,978,758.57 | 519,074,257.82 | 496,368,148.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,120,175.11 | 31,174,778.38 | 38,962,851.89 | 38,232,670.63 | 35,149,736.11 | 34,281,457.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,809,861.07 | 53,589,111.09 | 53,201,611.09 | - | 33,053,000.00 | 32,783,791.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,109,749.35 | 459,779,105.65 | 436,397,979.72 | 311,137,455.58 | 78,859,027.01 | 144,796,476.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,787,565.63 | 1,676,881,310.40 | 1,756,224,926.64 | 1,936,163,353.48 | 1,315,411,804.74 | 1,312,075,592.99 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,587,850.04 | 577,877,768.60 | 574,376,297.71 | 603,697,933.03 | 377,431,875.01 | 354,910,486.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,558,778.57 | 15,444,492.36 | 16,310,051.09 | 15,361,006.89 | 15,460,681.51 | 14,895,233.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,327,267.24 | 432,327,305.64 | 433,972,637.11 | 329,750,781.37 | 260,725,518.89 | 257,136,300.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,607,982.03 | 102,160,731.19 | 87,089,618.31 | 127,454,556.38 | 183,982,745.33 | 127,496,778.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,606.67 | 393,036.75 | 429,696.33 | 466,355.91 | 503,015.49 | 539,675.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,815,511.08 | 165,793,953.52 | 166,772,395.96 | 167,750,838.40 | 168,729,280.84 | 169,707,723.28 |
| 商誉(元) | - | - | - | 会员可见 | 1,451,639.44 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,337.67 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,595,693.72 | 28,837,996.14 | 28,781,619.35 | 33,994,492.16 | 42,469,902.14 | 35,873,405.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,438.65 | 11,563,316.89 | 10,145,931.71 | 316,812.90 | 665,440.00 | 71,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,845,105.11 | 1,334,398,601.09 | 1,317,878,247.57 | 1,278,792,777.04 | 1,049,968,459.21 | 960,630,701.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,632,670.74 | 3,011,279,911.49 | 3,074,103,174.21 | 3,214,956,130.52 | 2,365,380,263.95 | 2,272,706,294.55 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 80,057,222.22 | 30,024,750.00 | - | - | 78,063,666.67 | 78,070,033.33 |
| 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 | 154,565,106.84 | 127,328,725.23 | 151,694,582.00 | 109,099,831.32 | 136,034,260.24 | 105,972,062.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,565,106.84 | 127,328,725.23 | 151,694,582.00 | 109,099,831.32 | 136,034,260.24 | 105,972,062.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,273,295.36 | 482,468,950.42 | 558,183,056.07 | 751,936,955.15 | 632,445,950.16 | 605,844,713.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,989,260.28 | 13,149,178.10 | 52,268,580.61 | 55,157,637.58 | 36,280,259.18 | 20,358,839.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,356,529.92 | 20,380,088.16 | 22,655,775.91 | 19,513,144.05 | 14,385,330.16 | 27,174,772.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,743.29 | 16,291,557.12 | 17,489,866.47 | 128,253,947.16 | 8,832,896.68 | 10,630,753.91 |
| 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 | 1,169,559.37 | 1,131,403.71 | 1,031,809.13 | 17,142,180.25 | 67,187,546.02 | 63,816,829.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,162.99 | 3,979,354.11 | 6,241,522.63 | 3,917,854.14 | 4,882,142.32 | 11,526,649.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,397,880.27 | 694,754,006.85 | 809,565,192.82 | 1,085,021,549.65 | 978,112,051.43 | 923,394,653.07 |
| 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 | 40,199,628.00 | 40,240,056.36 | 31,384,510.00 | 63,249,076.44 | 49,953,297.44 | 59,484,396.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,169.72 | 138,096.89 | 283,825.15 | 293,051.50 | 289,976.05 | 286,900.60 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,000,000.00 | - | 3,000,000.00 | - | 60,104,329.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 38,534,329.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,795,507.99 | 39,042,766.28 | 38,564,599.46 | 35,775,014.97 | 36,107,004.83 | 36,397,832.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,000,980.85 | 59,945,247.72 | 57,485,775.91 | 50,538,905.07 | 50,941,334.91 | 37,757,004.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,362.61 | 3,080,888.00 | 3,243,787.17 | 4,346,304.50 | 4,731,203.30 | 4,431,164.15 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,139,649.17 | 145,447,055.25 | 133,962,497.69 | 154,202,352.48 | 202,127,145.53 | 176,891,626.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,537,529.44 | 840,201,062.10 | 943,527,690.51 | 1,239,223,902.13 | 1,180,239,196.96 | 1,100,286,279.93 |
| 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 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 | 91,000,000.00 | 68,250,000.00 | 68,250,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,933,599.44 | 1,260,956,844.40 | 1,254,980,089.36 | 1,249,003,334.32 | 431,740,800.73 | 425,764,045.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,956,883.35 | 18,414,459.33 | 17,507,331.76 | 17,274,816.71 | 17,390,938.94 | 16,909,525.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,500,000.00 | 45,500,000.00 | 45,500,000.00 | 34,125,000.00 | 34,125,000.00 | 34,125,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,388,313.92 | 755,207,545.66 | 721,588,062.58 | 584,329,077.36 | 633,634,327.32 | 627,371,442.97 |
| 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 | 2,082,778,796.71 | 2,171,078,849.39 | 2,130,575,483.70 | 1,975,732,228.39 | 1,185,141,066.99 | 1,172,420,014.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,344.59 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,095,141.30 | 2,171,078,849.39 | 2,130,575,483.70 | 1,975,732,228.39 | 1,185,141,066.99 | 1,172,420,014.62 |
| 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 | 3,048,632,670.74 | 3,011,279,911.49 | 3,074,103,174.21 | 3,214,956,130.52 | 2,365,380,263.95 | 2,272,706,294.55 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 2024-07-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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