| 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 | 152,056,144.21 | 95,496,601.66 | 114,300,397.15 | 141,486,043.50 | 215,122,468.43 |
| 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 | 689,396,912.11 | 675,090,018.21 | 644,447,835.26 | 652,008,566.18 | 592,153,688.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,156,807.37 | 31,285,908.90 | 25,239,379.28 | 55,566,546.39 | 35,508,021.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,240,104.74 | 643,804,109.31 | 619,208,455.98 | 596,442,019.79 | 556,645,666.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,410,321.36 | 62,780,259.05 | 112,929,693.16 | 114,485,532.22 | 112,048,956.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,643.39 | 10,185,439.97 | 14,729,450.54 | 14,771,898.85 | 12,229,402.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,441,242.72 | 153,206,336.67 | 193,213,444.92 | 205,319,693.70 | 207,135,031.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,033,655.38 | 30,369,903.25 | 39,023,983.07 | 60,690,378.11 | 69,453,444.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,965,423.31 | 29,747,897.69 | 30,884,100.51 | 15,212,848.41 | 14,247,118.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,585,316.94 | 1,058,916,376.50 | 1,150,510,904.61 | 1,205,450,432.17 | 1,225,046,985.71 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,423,603.09 | 39,749,197.51 | 39,387,016.57 | 39,827,715.34 | 38,658,658.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,562.75 | 3,156,015.55 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,333,186.81 | 681,190,025.65 | 366,694,429.89 | 298,485,086.08 | 299,827,688.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,769,201.37 | 1,700,682.06 | 310,855,085.26 | 286,883,640.80 | 220,681,186.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,744.62 | 318,978.12 | 558,211.62 | 797,445.12 | 1,061,704.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,387.75 | 14,798,578.68 | 15,280,770.21 | 15,764,566.00 | 16,249,003.09 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,074.87 | 1,011,475.69 | 444,698.03 | 949,325.17 | 555,681.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,480.70 | 27,518,152.81 | 22,877,247.21 | 23,331,099.02 | 22,802,753.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,597,600.55 | 13,620,237.12 | 9,118,434.95 | 16,316,568.21 | 24,236,673.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,756,842.51 | 783,063,343.19 | 765,215,893.74 | 682,355,445.74 | 624,073,350.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,342,159.45 | 1,841,979,719.69 | 1,915,726,798.35 | 1,887,805,877.91 | 1,849,120,336.28 |
| 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 | 240,791,430.43 | 281,965,681.47 | 310,955,736.00 | 293,171,590.63 | 286,988,786.54 |
| 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 | 257,387,622.62 | 232,382,806.19 | 274,511,772.77 | 257,871,992.34 | 221,869,719.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,383,887.70 | 27,669,968.10 | 54,156,361.08 | 64,449,854.05 | 68,535,063.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,003,734.92 | 204,712,838.09 | 220,355,411.69 | 193,422,138.29 | 153,334,655.70 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 171,619.15 | 68,807.34 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,460,581.70 | 315,948.73 | 2,239,424.78 | - | 3,178,089.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,347,869.14 | 9,140,137.12 | 4,395,702.32 | 4,405,348.12 | 7,619,167.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,915.91 | 2,099,230.56 | 1,608,938.03 | 616,151.59 | 684,517.73 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,551,653.00 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,970,040.87 | 9,484,181.66 | 10,888,949.69 | 10,833,964.67 | 10,535,646.85 |
| 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 | 63,043,121.33 | 55,279,483.61 | 33,291,500.91 | 24,570,122.58 | 22,569,275.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,785,379.76 | 19,694,225.58 | 22,421,264.50 | 23,323,820.65 | 19,016,529.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,146,580.91 | 610,430,502.26 | 660,313,289.00 | 614,792,990.58 | 574,013,385.78 |
| 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 | 103,370,800.00 | 113,632,800.00 | 128,342,800.00 | 143,450,800.00 | 144,950,800.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,704,382.73 | 316,871,498.31 | 312,428,141.31 | 306,343,098.31 | 303,608,167.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 108,247.80 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,704,408.30 | 4,590,639.95 | 2,462,246.17 | 2,530,749.34 | 1,244,719.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,100.00 | 12,001,000.00 | 12,400,900.00 | 12,800,800.00 | 13,200,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,193.07 | 2,520,688.20 | 3,445,741.56 | 5,624,702.64 | 4,951,648.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,795,884.10 | 449,616,626.46 | 459,079,829.04 | 470,750,150.29 | 468,064,283.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,942,465.01 | 1,060,047,128.72 | 1,119,393,118.04 | 1,085,543,140.87 | 1,042,077,669.23 |
| 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 | 164,176,806.00 | 152,364,400.00 | 152,364,400.00 | 152,364,400.00 | 152,364,400.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,380,093.63 | 44,002,444.76 | 44,002,444.76 | 44,002,444.76 | 44,002,444.76 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,535,228.26 | 423,359,974.64 | 422,782,474.64 | 422,782,547.46 | 422,783,760.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,997,801.46 | 12,997,801.46 | 12,997,801.46 | 12,718,956.82 | 5,561,485.93 |
| 其他综合收益(元) | 会员可见 | 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 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 | 34,978,504.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,110,903.64 | 139,158,859.26 | 154,158,883.90 | 159,835,667.70 | 157,693,502.34 |
| 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 | 899,183,734.86 | 780,866,381.99 | 795,288,906.63 | 801,244,607.89 | 806,261,126.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,959.58 | 1,066,208.98 | 1,044,773.68 | 1,018,129.15 | 781,540.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,399,694.44 | 781,932,590.97 | 796,333,680.31 | 802,262,737.04 | 807,042,667.05 |
| 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 | 1,930,342,159.45 | 1,841,979,719.69 | 1,915,726,798.35 | 1,887,805,877.91 | 1,849,120,336.28 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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