| 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 | 251,913,007.84 | 416,713,034.61 | 389,629,007.23 | 390,331,669.79 | 544,991,682.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,000,000.00 | 5,502,979.17 | 40,454,680.56 | 63,454,680.56 | 233,454,680.56 |
| 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 | 799,317,129.36 | 669,690,653.01 | 694,772,135.91 | 687,384,486.24 | 766,030,979.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,993,823.78 | 31,633,879.65 | 7,352,482.00 | 8,756,792.00 | 12,406,817.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,323,305.58 | 638,056,773.36 | 687,419,653.91 | 678,627,694.24 | 753,624,161.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,952,915.56 | 53,204,974.38 | 38,909,944.91 | 29,072,580.95 | 21,913,891.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,266,696.39 | 16,485,319.98 | 17,739,089.18 | 19,126,356.98 | 7,914,223.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,772,695.60 | 496,289,265.96 | 455,537,609.50 | 457,967,486.63 | 479,120,930.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,146,209.48 | 71,938,172.32 | 33,394,091.20 | 42,624,150.97 | 95,500,971.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,956,991.37 | 29,488,268.48 | 17,821,376.13 | 20,939,793.07 | 16,746,678.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,104,905.60 | 1,797,690,341.67 | 1,715,496,269.91 | 1,721,130,345.08 | 2,175,350,849.57 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,952.53 | 4,306,278.73 | 6,863,133.14 | 6,863,133.14 | 9,541,069.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,440.79 | 11,057,560.05 | 16,077,843.60 | 12,077,843.60 | 10,944,710.33 |
| 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 | 16,380,000.00 | 16,380,000.00 | 15,880,000.00 | 15,880,000.00 | 15,880,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,766.45 | 3,320,413.02 | 3,350,059.59 | 3,379,706.16 | 3,409,352.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,666,425.81 | 128,002,299.00 | 133,949,158.95 | 140,344,987.66 | 150,094,511.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,149,478.49 | 211,436,504.27 | 180,881,057.32 | 165,824,583.58 | 137,823,302.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,323,695.02 | 29,132,957.78 | 32,653,701.40 | 36,317,566.57 | 37,424,151.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,464,017.53 | 45,714,239.42 | 42,261,655.83 | 43,239,117.00 | 44,294,799.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,996.00 | 4,341,353.39 | 2,998,957.42 | 3,246,249.45 | 2,438,305.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,986,011.15 | 16,986,011.15 | 19,618,405.18 | 19,618,405.18 | 19,618,405.18 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,616,783.77 | 470,677,616.81 | 454,533,972.43 | 446,791,592.34 | 431,468,608.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,721,689.37 | 2,268,367,958.48 | 2,170,030,242.34 | 2,167,921,937.42 | 2,606,819,458.18 |
| 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 | 220,000,000.00 | 190,125,277.78 | 290,000,000.00 | 280,000,000.00 | 285,000,000.00 |
| 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 | 335,771,268.97 | 358,175,138.12 | 305,721,146.20 | 266,765,170.02 | 402,984,336.28 |
| 其中：应付票据(元) | - | - | - | - | 21,000,000.00 | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,771,268.97 | 348,175,138.12 | 305,721,146.20 | 266,765,170.02 | 402,984,336.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,584,645.83 | 36,580,532.43 | 45,305,910.79 | 41,627,967.29 | 30,755,177.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,584,660.87 | 126,178,636.53 | 159,157,233.99 | 120,335,071.17 | 286,238,896.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,430.30 | 46,394,764.68 | 12,750,002.77 | 4,776,466.84 | 1,340,974.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,611,336.19 | 39,290,033.46 | 28,885,446.10 | 36,771,562.00 | 55,813,584.12 |
| 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 | 56,673,274.41 | 45,156,744.18 | 19,047,513.72 | 15,447,078.09 | 16,464,801.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,492,630.25 | 24,015,698.43 | 19,625,001.41 | 19,928,469.32 | 25,282,660.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,913,246.82 | 865,916,825.61 | 880,492,254.98 | 785,651,784.73 | 1,103,880,431.27 |
| 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 | - | - | 34,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 292,092,940.04 | 293,314,999.64 | 554,290,060.40 | 546,665,138.54 | 538,999,904.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,540,603.40 | 18,276,033.91 | 12,621,205.46 | 21,730,041.21 | 20,062,322.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,497,318.34 | 8,529,522.00 | 10,058,972.00 | 10,058,972.00 | 10,058,972.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,014.60 | 2,665,416.66 | 2,803,166.66 | 2,310,481.83 | 5,927,884.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,998,876.38 | 322,785,972.21 | 613,773,404.52 | 615,764,633.58 | 610,049,083.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,912,123.20 | 1,188,702,797.82 | 1,494,265,659.50 | 1,401,416,418.31 | 1,713,929,514.58 |
| 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 | 536,725,572.00 | 541,010,401.00 | 503,015,306.00 | 503,006,725.00 | 503,005,113.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 29,309,208.95 | 29,382,556.78 | 55,487,038.16 | 55,493,195.49 | 55,494,707.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,561,595.06 | 410,277,331.27 | 174,300,557.72 | 172,900,204.13 | 171,532,921.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,452,615.82 | 94,358,928.32 | 104,358,928.32 | 104,358,928.32 | 82,093,596.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -539,816.91 | -535,308.59 | -843,022.41 | -717,635.92 | -753,466.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 | 25,289,894.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,753,503.81 | 165,199,681.86 | 12,505,037.04 | 109,713,722.78 | 216,414,176.01 |
| 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 | 1,006,647,341.10 | 1,076,265,628.01 | 665,395,882.20 | 761,327,177.17 | 888,889,750.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,225.07 | 3,399,532.65 | 10,368,700.64 | 5,178,341.94 | 4,000,193.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,809,566.17 | 1,079,665,160.66 | 675,764,582.84 | 766,505,519.11 | 892,889,943.60 |
| 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 | 2,203,721,689.37 | 2,268,367,958.48 | 2,170,030,242.34 | 2,167,921,937.42 | 2,606,819,458.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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