| 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 | 472,204,263.06 | 371,364,565.57 | 256,842,150.45 | 301,911,575.11 | 460,189,848.83 |
| 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 | - | 100,268,005.14 | 160,140,712.33 | - | - |
| 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 | 203,696,213.44 | 218,358,834.55 | 210,673,493.65 | 248,779,174.79 | 269,879,580.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,349,053.88 | 64,116,894.66 | 67,669,108.93 | 88,266,314.85 | 106,977,937.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,347,159.56 | 154,241,939.89 | 143,004,384.72 | 160,512,859.94 | 162,901,643.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,593,394.34 | 8,193,042.53 | 51,218,974.68 | 6,200,290.87 | 10,108,150.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,881.72 | 339,864.04 | 346,412.53 | 683,706.92 | 228,896.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,586,880.82 | 100,714,301.18 | 37,135,089.05 | 98,293,407.07 | 66,585,446.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,451,196.05 | 23,248,004.10 | 25,389,967.54 | 11,335,429.29 | 3,282,792.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,987,829.43 | 822,486,617.11 | 741,746,800.23 | 667,203,584.05 | 810,274,715.10 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,230.00 | 20,230.00 | 20,230.00 | 20,230.00 | 20,230.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,005,587.42 | 965,454,941.19 | 991,206,556.64 | 786,157,791.89 | 768,567,064.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,056.01 | 1,075,429.53 | 697,905.91 | 209,230,449.85 | 22,381,503.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,287.25 | 4,399,785.77 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,470,662.50 | 66,224,776.79 | 67,139,034.59 | 68,053,292.39 | 51,807,528.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,617.96 | 6,271,220.55 | 6,777,175.68 | 7,236,729.75 | 7,696,250.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,406.28 | 14,243,184.04 | 14,033,740.01 | 14,057,843.15 | 13,777,997.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,106,240.81 | 5,054,329.80 | 1,134,963.45 | 1,259,970.12 | 54,444,012.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,240,088.23 | 1,062,743,897.67 | 1,081,009,606.28 | 1,086,016,307.15 | 918,694,587.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,227,917.66 | 1,885,230,514.78 | 1,822,756,406.51 | 1,753,219,891.20 | 1,728,969,302.42 |
| 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 | 20,018,791.67 | 20,020,319.45 | 20,018,472.22 | 20,018,472.22 | 20,020,319.45 |
| 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 | 33,767,791.51 | 86,605,419.82 | 95,134,659.26 | 82,333,612.16 | 36,264,205.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,767,791.51 | 86,605,419.82 | 95,134,659.26 | 82,333,612.16 | 36,264,205.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,610.24 | 3,593,888.02 | 4,387,433.91 | 4,963,902.64 | 5,660,740.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,681.66 | 13,015,302.82 | 9,574,414.80 | 8,776,285.03 | 4,145,480.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,400,147.31 | 28,094,654.78 | 20,021,139.10 | 12,690,252.13 | 9,892,494.63 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,238.25 | 1,523,974.58 | 1,045,304.63 | 580,746.85 | 121,244.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,123.17 | 10,803,891.35 | 10,327,402.92 | 9,894,664.59 | 9,414,462.59 |
| 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 | 20,962,473.47 | 20,972,396.56 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,899.28 | 611,750.21 | 440,030.28 | 529,280.47 | 632,990.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,055,756.56 | 185,241,597.59 | 160,948,857.12 | 139,787,216.09 | 86,151,938.09 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 20,015,833.33 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,935,620.26 | 339,102,620.60 | 336,076,368.34 | 331,541,629.29 | 327,161,269.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,230.45 | 3,444,805.88 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,125,347.51 | 26,950,207.50 | 27,895,270.86 | 28,720,130.85 | 29,544,990.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,764.20 | 10,013,470.36 | 1,040,897.29 | 1,070,557.82 | 1,135,735.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,213,962.42 | 379,511,104.34 | 385,028,369.82 | 361,332,317.96 | 357,841,996.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,269,718.98 | 564,752,701.93 | 545,977,226.94 | 501,119,534.05 | 443,993,934.18 |
| 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 | 400,532,735.00 | 400,512,080.00 | 400,506,776.00 | 400,505,198.00 | 400,489,620.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,090,100.39 | 39,122,070.60 | 52,195,279.55 | 52,197,261.82 | 52,216,801.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,686,675.81 | 354,521,021.97 | 354,454,503.83 | 354,442,261.57 | 354,321,556.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,697,122.00 | 96,697,122.00 | 82,147,171.59 | 82,147,171.59 | 82,147,171.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,858,624.73 | 427,404,904.36 | 385,000,029.06 | 360,213,532.00 | 392,916,426.16 |
| 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 | 1,333,865,257.93 | 1,318,257,198.93 | 1,274,303,760.03 | 1,249,505,424.98 | 1,282,091,575.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,940.75 | 2,220,613.92 | 2,475,419.54 | 2,594,932.17 | 2,883,792.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,958,198.68 | 1,320,477,812.85 | 1,276,779,179.57 | 1,252,100,357.15 | 1,284,975,368.24 |
| 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 | 1,856,227,917.66 | 1,885,230,514.78 | 1,822,756,406.51 | 1,753,219,891.20 | 1,728,969,302.42 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 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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