| 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 | 521,501,242.36 | 580,126,579.64 | 706,639,751.63 | 572,624,978.49 | 891,246,641.62 | 470,025,572.50 |
| 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 | 70,539,205.73 | 101,743,054.40 | 6,308,219.78 | 244,671,344.92 | 104,399,249.86 | 191,319,410.09 |
| 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 | 369,477,540.12 | 371,690,864.85 | 395,774,592.36 | 362,094,408.61 | 357,117,750.07 | 277,912,412.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,317.33 | 7,922,516.27 | 8,161,993.18 | 6,102,962.87 | 4,570,203.39 | 6,629,194.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,000,222.79 | 363,768,348.58 | 387,612,599.18 | 355,991,445.74 | 352,547,546.68 | 271,283,218.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,024.49 | 5,250,945.08 | 2,497,822.28 | 2,498,480.67 | 4,279,869.67 | 5,033,424.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,820,995.40 | 64,924,343.42 | 46,476,855.06 | 54,024,907.59 | 67,342,115.32 | 67,870,820.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,044,928.09 | 117,452,627.80 | 120,033,471.15 | 142,520,048.02 | 227,467,163.83 | 221,581,856.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,870,269.19 | 119,594,266.96 | 108,197,218.66 | 92,136,436.24 | 28,937,130.24 | 13,476,606.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,857,301.09 | 1,366,287,017.76 | 1,395,393,654.63 | 1,472,881,301.70 | 1,682,985,489.21 | 1,249,685,798.68 |
| 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 | 1,096,995,841.05 | 1,011,863,837.90 | 843,998,616.73 | 273,807,948.53 | 277,671,650.57 | 271,231,920.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,835,937.72 | 189,610,939.82 | 301,388,540.28 | 700,266,048.60 | 122,390,239.20 | 70,891,425.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,308.39 | 3,757,076.80 | 4,355,716.96 | 5,105,376.66 | 5,099,177.29 | 4,940,898.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,714,044.33 | 58,340,728.87 | 46,559,699.10 | 46,706,537.57 | 47,119,466.72 | 47,445,294.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,264.61 | 1,111,365.59 | 942,871.92 | 1,245,488.60 | 1,280,031.95 | 1,409,915.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,053,171.25 | 33,838,492.84 | 25,417,345.15 | 19,760,324.58 | 16,406,384.04 | 13,133,627.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,005,450.89 | 205,836,406.21 | 233,111,722.26 | 330,198,276.77 | 470,252,905.53 | 456,521,879.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,190,018.24 | 1,504,358,848.03 | 1,455,774,512.40 | 1,377,090,001.31 | 940,219,855.30 | 865,574,961.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,047,319.33 | 2,870,645,865.79 | 2,851,168,167.03 | 2,849,971,303.01 | 2,623,205,344.51 | 2,115,260,760.51 |
| 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 | 431,933,021.67 | 493,280,633.00 | 385,200,119.13 | 490,271,891.66 | 495,269,888.90 | 370,000,000.00 |
| 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 | 316,885,251.17 | 297,899,557.25 | 271,296,429.59 | 206,855,599.87 | 288,374,752.45 | 210,435,430.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,574.12 | 5,200,000.00 | 5,050,000.00 | 3,100,000.00 | - | 500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,891,677.05 | 292,699,557.25 | 266,246,429.59 | 203,755,599.87 | 288,374,752.45 | 209,935,430.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,334.00 | 2,112,694.67 | 1,818,044.76 | 5,074,630.43 | 7,774,017.92 | 5,262,842.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,758,894.70 | 11,169,631.99 | 23,456,063.90 | 9,963,384.45 | 11,302,946.28 | 8,695,434.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,658,006.47 | 6,510,799.71 | 2,977,557.88 | 1,905,773.47 | 6,295,835.77 | 2,440,405.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,041,764.92 | 135,477,541.70 | 141,239,702.05 | 166,006,395.74 | 81,168,994.87 | 79,214,103.62 |
| 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 | 50,679,835.70 | 90,544,824.17 | 101,037,782.61 | 109,106,664.44 | 100,614,291.02 | 101,046,588.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,265.17 | 6,586,620.43 | 6,688,073.32 | 4,640,935.05 | 4,632,113.59 | 6,108,498.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,554,373.80 | 1,043,582,302.92 | 933,713,773.24 | 993,825,275.11 | 995,432,840.80 | 783,203,303.47 |
| 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 | 773,015,742.90 | 723,015,742.90 | 810,015,742.90 | 778,205,742.90 | 542,345,742.90 | 253,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,896.70 | 630,145.21 | 1,502,445.57 | 2,442,253.22 | 3,061,927.33 | 3,270,037.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,959,731.61 | 70,999,757.90 | 64,815,526.65 | 9,285,556.84 | 9,544,471.59 | 8,721,375.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,414,371.21 | 794,645,646.01 | 876,333,715.12 | 789,933,552.96 | 554,952,141.82 | 265,791,412.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,968,745.01 | 1,838,227,948.93 | 1,810,047,488.36 | 1,783,758,828.07 | 1,550,384,982.62 | 1,048,994,716.20 |
| 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 | 73,482,601.00 | 73,482,601.00 | 73,482,601.00 | 73,578,361.00 | 73,596,361.00 | 73,609,361.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,652,163.21 | 650,145,800.56 | 649,477,149.91 | 649,595,984.86 | 647,924,746.36 | 646,261,077.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,727.36 | 8,669,727.36 | 8,669,727.36 | 10,826,817.12 | 11,234,877.12 | 11,557,166.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,856.73 | 531,372.13 | 538,503.08 | 411,098.09 | 494,894.76 | 471,349.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,251,421.07 | 22,251,421.07 | 22,251,421.07 | 21,210,139.83 | 21,210,139.83 | 21,210,139.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,861,431.60 | 294,676,564.39 | 304,040,818.43 | 332,243,708.28 | 340,829,097.06 | 336,271,281.63 |
| 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 | 1,030,078,746.25 | 1,032,418,031.79 | 1,041,120,766.13 | 1,066,212,474.94 | 1,072,820,361.89 | 1,066,266,044.31 |
| 少数股东权益(元) | - | - | - | - | -171.93 | -114.93 | -87.46 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,078,574.32 | 1,032,417,916.86 | 1,041,120,678.67 | 1,066,212,474.94 | 1,072,820,361.89 | 1,066,266,044.31 |
| 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 | 2,840,047,319.33 | 2,870,645,865.79 | 2,851,168,167.03 | 2,849,971,303.01 | 2,623,205,344.51 | 2,115,260,760.51 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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