| 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 | 96,972,377.36 | 163,163,232.34 | 208,692,299.92 | 122,187,494.26 | 100,523,725.23 |
| 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 | 475,634,725.69 | 470,143,211.89 | 442,579,963.89 | 457,049,321.16 | 416,644,875.19 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | - | 203,969.98 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,634,725.69 | 469,939,241.91 | 442,579,963.89 | 457,049,321.16 | 416,644,875.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,760,608.24 | 41,032,677.40 | 99,754,052.06 | 64,770,113.17 | 103,448,413.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,777,182.22 | 97,134,127.72 | 88,482,277.37 | 91,567,118.69 | 179,260,603.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,462,455.73 | 213,846,248.93 | 206,408,457.20 | 204,681,971.82 | 195,131,095.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,013.34 | 7,055,077.89 | 2,947,252.58 | 3,946,644.44 | 2,204,012.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,913,276.11 | 1,094,041,724.23 | 1,115,937,045.45 | 1,005,765,210.50 | 1,129,618,318.87 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,834,123.79 | 248,030,377.17 | 240,265,214.87 | 245,326,664.20 | 250,345,557.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,156,940.14 | 19,719,384.33 | 8,908,654.28 | 2,438,383.26 | 1,679,058.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,543,231.55 | 52,338,850.79 | 52,735,361.12 | 53,131,871.45 | 52,910,585.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,697,165.42 | 19,005,370.45 | 18,867,645.91 | 19,266,124.53 | 6,875,981.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,020.26 | 3,097,497.18 | 10,294,655.94 | 4,210,249.88 | 1,770,914.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,680,481.16 | 342,191,479.92 | 331,071,532.12 | 324,373,293.32 | 313,582,096.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,492,593,757.27 | 1,436,233,204.15 | 1,447,008,577.57 | 1,330,138,503.82 | 1,443,200,415.49 |
| 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 | 549,420,277.78 | 484,364,930.56 | 524,336,576.39 | 424,297,430.56 | 392,323,430.56 |
| 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 | 121,508,896.98 | 117,481,369.58 | 112,109,091.29 | 106,970,319.91 | 115,051,225.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,508,896.98 | 117,481,369.58 | 112,109,091.29 | 106,970,319.91 | 115,051,225.76 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,253,858.88 | 4,041,940.90 | 2,449,841.98 | 1,927,795.18 | 6,775,209.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,664.54 | 14,323,571.16 | 8,070,177.52 | 8,457,292.58 | 7,199,459.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,581.69 | 3,938,216.62 | 7,221,708.19 | 2,763,895.61 | 4,761,696.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,731,712.91 | 6,065,656.44 | 2,741,130.00 | 6,930,113.26 | 2,417,270.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,549.57 | 9,174,098.21 | 4,187,296.99 | 2,413,802.73 | 3,472,566.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,552,542.35 | 639,389,783.47 | 661,115,822.36 | 553,760,649.83 | 532,000,859.16 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,309.98 | 6,934,617.65 | 7,205,977.92 | 7,477,330.22 | 7,748,694.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,674,309.98 | 6,934,617.65 | 7,205,977.92 | 7,477,330.22 | 7,748,694.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,226,852.33 | 646,324,401.12 | 668,321,800.28 | 561,237,980.05 | 539,749,553.68 |
| 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 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 | 217,730,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,716,861.16 | 344,716,861.16 | 344,716,861.16 | 344,716,861.16 | 344,716,861.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,813,568.87 | 63,813,568.87 | 63,813,568.87 | 63,813,568.87 | 63,813,568.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,106,287.91 | 163,648,186.00 | 152,426,160.26 | 142,639,906.74 | 277,190,244.78 |
| 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 | 790,366,904.94 | 789,908,803.03 | 778,686,777.29 | 768,900,523.77 | 903,450,861.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,366,904.94 | 789,908,803.03 | 778,686,777.29 | 768,900,523.77 | 903,450,861.81 |
| 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 | 1,492,593,757.27 | 1,436,233,204.15 | 1,447,008,577.57 | 1,330,138,503.82 | 1,443,200,415.49 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |