| 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 | 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 | 894,982,121.88 | 792,128,995.73 | 829,328,699.12 | 662,575,870.29 | 606,014,872.07 | 655,895,742.71 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,320,867.23 | 314,883,954.18 | 316,692,166.68 | 231,042,166.67 | 412,270,659.04 | 306,988,797.78 |
| 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 | 487,732,080.41 | 499,077,500.26 | 446,744,372.71 | 389,722,063.61 | 387,225,175.24 | 352,376,836.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,684,420.32 | 98,232,507.55 | 72,092,272.94 | 49,522,128.68 | 50,733,285.82 | 49,409,020.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,047,660.09 | 400,844,992.71 | 374,652,099.77 | 340,199,934.93 | 336,491,889.42 | 302,967,815.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,910.87 | 159,429.64 | 261,155.52 | 1,800,087.76 | 136,048.82 | 850,444.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,657.95 | 4,310,915.75 | 2,044,834.86 | 2,198,365.90 | 3,380,225.55 | 1,632,208.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,822,483.23 | 281,541,728.16 | 291,531,088.43 | 319,610,602.85 | 297,902,393.91 | 274,805,580.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,766,645.30 | 4,556,658.38 | 3,157,047.73 | 44,477,295.87 | 3,157,639.76 | 1,812,470.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,045,602.81 | 1,940,044,029.01 | 1,935,449,864.38 | 1,766,964,479.83 | 1,814,323,485.16 | 1,683,365,178.26 |
| 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 | 574,177,932.46 | 582,762,793.87 | 593,458,101.99 | 606,193,931.49 | 578,922,305.95 | 588,942,316.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,784,463.09 | 52,602,839.98 | 2,207,367.18 | 923,893.80 | 5,876,697.43 | 4,397,777.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,705.76 | 52,530,842.57 | 53,341,144.87 | 53,636,433.71 | 54,348,156.15 | 54,933,787.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,082,581.88 | 11,797,252.41 | 11,886,521.18 | 10,233,040.44 | 10,983,091.58 | 11,326,071.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,365.69 | 3,007,216.18 | 16,248,069.64 | 579,815.00 | 29,926,101.86 | 11,287,008.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,438,048.88 | 702,700,945.01 | 677,141,204.86 | 671,567,114.44 | 680,056,352.97 | 670,886,960.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,483,651.69 | 2,642,744,974.02 | 2,612,591,069.24 | 2,438,531,594.27 | 2,494,379,838.13 | 2,354,252,139.16 |
| 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 | 81,904,963.18 | 113,043,691.28 | 167,780,476.23 | 88,200,000.00 | 135,200,000.00 | 93,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,799.95 | - | - | - | - | - |
| 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 | 692,175,153.39 | 666,425,600.60 | 608,103,717.57 | 576,082,828.96 | 563,138,985.09 | 508,861,452.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,685,074.30 | 339,935,683.73 | 311,253,703.50 | 228,335,610.57 | 225,565,695.72 | 227,379,340.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,490,079.09 | 326,489,916.87 | 296,850,014.07 | 347,747,218.39 | 337,573,289.37 | 281,482,112.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,096.27 | 431,421.57 | 364,934.70 | 435,595.42 | 543,527.95 | 614,999.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,350,441.73 | 29,244,626.27 | 41,917,693.18 | 35,133,198.18 | 27,310,208.56 | 27,162,321.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,035.86 | 15,058,408.18 | 10,778,802.02 | 4,130,629.51 | 5,622,762.57 | 10,313,618.68 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 42,877,185.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,489,569.56 | 18,036,923.27 | 18,800,504.96 | 10,005,815.11 | 16,453,758.79 | 14,975,622.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,255.69 | 36,848.42 | 28,180.53 | 28,180.51 | 33,367.17 | 35,970.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,367,315.63 | 842,277,519.59 | 847,774,309.19 | 714,016,247.69 | 791,179,795.13 | 654,963,985.51 |
| 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 | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,767,835.71 | 25,871,842.10 | 27,013,917.71 | 27,790,398.19 | 28,964,645.22 | 30,151,384.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,507,438.99 | 18,016,497.36 | 17,764,225.83 | 17,231,435.38 | 19,060,469.46 | 18,437,491.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,275,274.70 | 43,888,339.46 | 44,778,143.54 | 45,021,833.57 | 48,025,114.68 | 48,588,875.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,642,590.33 | 886,165,859.05 | 892,552,452.73 | 759,038,081.26 | 839,204,909.81 | 703,552,861.19 |
| 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 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 | 142,923,950.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 | 781,155,434.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,051,394.30 | 12,163,159.05 | 12,241,323.42 | 12,759,420.15 | 10,604,812.48 | 10,292,627.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,937,390.23 | 39,937,390.23 | 39,937,390.23 | 32,139,147.35 | 32,139,147.35 | 32,139,147.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,772,892.73 | 780,399,181.59 | 743,780,518.76 | 710,515,561.41 | 688,351,584.39 | 684,188,119.10 |
| 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 | 1,716,841,061.36 | 1,756,579,114.97 | 1,720,038,616.51 | 1,679,493,513.01 | 1,655,174,928.32 | 1,650,699,277.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,841,061.36 | 1,756,579,114.97 | 1,720,038,616.51 | 1,679,493,513.01 | 1,655,174,928.32 | 1,650,699,277.97 |
| 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 | 2,588,483,651.69 | 2,642,744,974.02 | 2,612,591,069.24 | 2,438,531,594.27 | 2,494,379,838.13 | 2,354,252,139.16 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-16 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-03-18 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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