| 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 | 259,931,575.29 | 273,648,076.26 | 278,974,963.74 | 234,194,058.39 | 205,257,563.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 6,000,000.00 | 12,023,535.93 | 39,100,000.00 |
| 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 | 492,756,457.23 | 524,499,298.44 | 421,282,196.21 | 449,268,485.22 | 451,499,265.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,213,323.30 | 34,548,952.43 | 43,644,304.80 | 41,934,576.06 | 37,876,023.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,543,133.93 | 489,950,346.01 | 377,637,891.41 | 407,333,909.16 | 413,623,242.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,780.99 | 6,404,455.28 | 9,541,877.70 | 4,506,414.50 | 5,151,791.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,990.21 | 1,616,249.71 | 5,682,345.86 | 4,226,044.31 | 5,166,254.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,237,816.95 | 456,258,269.60 | 463,158,215.82 | 488,454,694.48 | 443,631,435.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,883,819.56 | 17,297,287.95 | 10,997,791.09 | 11,488,765.94 | 8,556,546.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,529,427.77 | 1,351,669,718.86 | 1,279,708,829.83 | 1,269,307,067.52 | 1,235,785,490.96 |
| 非流动资产： | |||||||||
| 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 | 33,797,890.36 | 33,797,890.36 | 27,714,852.00 | 27,714,852.00 | 27,714,852.00 |
| 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 | 126,487.68 | 124,752.00 | 115,422.72 | 105,008.64 | 98,282.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,514,605.29 | 673,656,270.36 | 496,828,696.56 | 501,915,681.87 | 511,260,264.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,135,731.20 | 204,968,437.55 | 331,282,230.63 | 288,492,342.54 | 301,918,921.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,056.58 | 2,818,861.28 | 6,327,726.48 | 6,426,030.55 | 776,791.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,397,124.16 | 126,305,945.58 | 129,379,945.97 | 130,315,512.74 | 130,638,417.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,348,830.74 | 36,269,706.98 | 42,649,978.10 | 44,977,494.03 | 42,246,040.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,680,395.24 | 29,512,858.91 | 30,433,740.17 | 30,384,747.45 | 26,845,029.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,919,121.25 | 1,107,454,723.02 | 1,064,732,592.63 | 1,030,331,669.82 | 1,041,498,599.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,474,448,549.02 | 2,459,124,441.88 | 2,344,441,422.46 | 2,299,638,737.34 | 2,277,284,090.38 |
| 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 | 30,071,250.80 | 30,052,417.48 | 50,081,477.76 | 57,235,458.60 | 50,092,696.36 |
| 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 | 207,802,171.52 | 246,847,155.93 | 161,962,808.56 | 182,410,189.20 | 168,386,263.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,474,544.64 | 13,649,659.51 | 14,429,894.68 | 17,568,866.18 | 18,814,746.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,327,626.88 | 233,197,496.42 | 147,532,913.88 | 164,841,323.02 | 149,571,517.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,007,275.51 | 39,144,631.71 | 52,594,779.31 | 57,164,659.22 | 62,488,195.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,186,977.10 | 56,790,441.80 | 45,705,464.49 | 37,624,764.63 | 28,749,405.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,605,880.87 | 33,024,518.88 | 26,862,315.30 | 23,847,915.08 | 28,410,588.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,365.64 | 796,564.26 | 971,899.73 | 3,575,545.36 | 4,695,491.73 |
| 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 | 5,310,158.87 | 2,616,161.39 | 24,176,864.93 | 23,876,610.98 | 31,565,102.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,629,837.54 | 4,746,758.21 | 2,587,571.91 | 2,321,444.12 | 5,246,135.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,224,917.85 | 414,018,649.66 | 364,943,181.99 | 388,056,587.19 | 379,633,879.91 |
| 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 | 72,965,586.11 | 33,203,618.66 | 33,741,848.57 | 33,911,784.14 | 24,185,922.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,104.81 | 1,364,610.01 | 3,445,165.66 | 3,762,896.86 | 468,190.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,743.22 | 2,464,023.93 | 2,536,040.59 | 2,496,563.02 | 2,439,428.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,147.55 | 25,618,444.94 | 27,205,744.90 | 28,869,312.98 | 20,463,353.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,995,933.91 | 28,270,614.24 | 28,032,268.91 | 28,259,060.64 | 29,464,842.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,912,515.60 | 90,921,311.78 | 94,961,068.63 | 97,299,617.64 | 77,021,736.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,137,433.45 | 504,939,961.44 | 459,904,250.62 | 485,356,204.83 | 456,655,616.46 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 | 407,292,170.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,727,982.40 | 17,601,699.56 | 17,241,329.98 | 14,883,048.16 | 14,520,657.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,378,548.92 | 80,378,548.92 | 55,019,682.24 | 55,019,682.24 | 55,019,682.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,912,414.14 | 1,047,912,061.85 | 1,003,983,989.51 | 936,087,632.00 | 942,795,963.95 |
| 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 | 2,009,311,115.57 | 1,954,184,480.44 | 1,884,537,171.84 | 1,814,282,532.51 | 1,820,628,473.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,311,115.57 | 1,954,184,480.44 | 1,884,537,171.84 | 1,814,282,532.51 | 1,820,628,473.92 |
| 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 | 2,474,448,549.02 | 2,459,124,441.88 | 2,344,441,422.46 | 2,299,638,737.34 | 2,277,284,090.38 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-21 | 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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