| 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 | 500,692,393.08 | 478,822,949.90 | 461,789,077.21 | 435,594,929.66 | 538,216,154.19 |
| 衍生金融资产(元) | - | - | - | - | - | 156,123.31 | - | - | - |
| 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 | 712,557,115.95 | 764,372,412.35 | 693,094,519.39 | 591,431,329.06 | 451,697,314.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,425,970.50 | 14,961,285.19 | 16,056,816.87 | 14,465,024.30 | 10,258,211.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,131,145.45 | 749,411,127.16 | 677,037,702.52 | 576,966,304.76 | 441,439,103.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,653.90 | 3,051,719.67 | 15,932,680.22 | 15,241,357.84 | 14,565,450.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,685.70 | 9,469,399.80 | 7,986,148.39 | 6,641,061.37 | 11,270,181.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,138,640.60 | 359,487,187.71 | 368,387,049.79 | 392,652,667.54 | 285,210,043.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,924,536.82 | 62,639,807.13 | 47,436,006.82 | 39,621,230.51 | 36,952,510.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,519,577.03 | 1,692,284,221.97 | 1,619,303,400.22 | 1,516,496,473.76 | 1,390,371,209.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,470.00 | 3,321,828.96 | 3,457,353.82 | 3,729,067.39 | 3,911,436.59 |
| 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 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 | 3,550,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(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 | 457,964,563.66 | 438,004,235.89 | 439,568,409.97 | 427,422,354.82 | 429,003,558.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,714,034.44 | 13,120,604.64 | 88,160,018.31 | 5,150,457.77 | 5,757,201.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,443,457.45 | 26,297,262.62 | 17,831,408.37 | 17,736,517.79 | 26,772,639.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,703,621.09 | 144,784,937.38 | 75,030,752.97 | 72,864,792.02 | 73,208,471.90 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 5,653,103.59 | 5,653,103.59 | 5,361,734.66 | 5,361,734.66 | 5,361,734.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,574.69 | 9,220,531.56 | 6,861,827.70 | 7,744,334.61 | 5,514,306.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,099,435.45 | 10,112,070.09 | 7,372,333.46 | 7,797,794.11 | 7,699,207.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,366.98 | 15,446,217.15 | 210,660.91 | 39,155,901.79 | 3,577,696.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,495,627.35 | 669,510,791.88 | 647,404,500.17 | 590,512,954.96 | 564,356,252.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,015,204.38 | 2,361,795,013.85 | 2,266,707,900.39 | 2,107,009,428.72 | 1,954,727,462.37 |
| 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 | 399,103,465.27 | 384,622,208.89 | 467,592,731.29 | 342,075,809.82 | 311,602,690.03 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 937,887,781.27 | 883,613,462.83 | 751,281,663.41 | 726,235,928.85 | 589,079,358.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,964,910.58 | 307,974,093.96 | 209,952,443.56 | 179,451,538.67 | 208,803,586.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,922,870.69 | 575,639,368.87 | 541,329,219.85 | 546,784,390.18 | 380,275,771.69 |
| 预收款项(元) | - | - | - | - | 4,215,583.41 | 200,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,195.24 | 4,148,557.51 | 5,176,396.74 | 5,881,593.45 | 2,730,264.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,323,564.55 | 39,833,399.00 | 31,434,346.86 | 34,182,540.64 | 29,596,095.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,917.49 | 9,825,496.16 | 10,378,795.20 | 6,411,308.07 | 5,294,816.05 |
| 应付股利(元) | - | - | - | - | - | - | 949,572.50 | 949,572.50 | 705,202.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,384,560.71 | 22,354,973.06 | 22,916,622.60 | 26,019,887.53 | 39,287,395.31 |
| 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 | 62,428,233.36 | 43,367,455.93 | 9,367,383.94 | 8,889,077.34 | 11,149,373.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,946.58 | 315,674.14 | 1,355,640.15 | 1,500,242.91 | 409,426.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,046,247.88 | 1,388,281,227.52 | 1,300,453,152.69 | 1,152,145,961.11 | 989,854,621.70 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,568,616.53 | 12,589,246.42 | 8,719,630.34 | 9,105,076.13 | 15,876,370.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,006,253.57 | 8,230,317.28 | 5,514,049.33 | 5,649,035.54 | 5,806,521.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,590.60 | 2,679,679.91 | 2,045,805.80 | 2,977,843.49 | 1,565,145.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,268,460.70 | 23,499,243.61 | 16,279,485.47 | 17,731,955.16 | 23,248,038.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,314,708.58 | 1,411,780,471.13 | 1,316,732,638.16 | 1,169,877,916.27 | 1,013,102,659.89 |
| 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 | 136,449,325.00 | 136,449,325.00 | 136,488,325.00 | 136,488,325.00 | 137,633,750.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,529,225.13 | 398,529,225.13 | 404,261,887.07 | 403,588,922.77 | 416,309,680.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,379,284.45 | 35,379,284.45 | 30,148,173.31 | 23,391,674.11 | 37,263,650.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,275.31 | 4,837,535.87 | 14,864,755.36 | -3,361,395.19 | -4,471,240.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,816,875.00 | 68,816,875.00 | 68,816,875.00 | 68,816,875.00 | 68,816,875.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,150,155.87 | 366,238,627.16 | 355,691,593.11 | 354,990,458.98 | 360,599,389.09 |
| 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 | 946,667,571.86 | 939,492,303.71 | 949,975,262.23 | 937,131,512.45 | 941,624,802.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,923.94 | 10,522,239.01 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,700,495.80 | 950,014,542.72 | 949,975,262.23 | 937,131,512.45 | 941,624,802.48 |
| 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 | 2,451,015,204.38 | 2,361,795,013.85 | 2,266,707,900.39 | 2,107,009,428.72 | 1,954,727,462.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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