| 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 | 365,314,631.40 | 354,792,204.41 | 476,566,357.49 | 557,130,234.22 | 404,135,381.67 |
| 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 | 329,963,243.08 | 297,322,871.90 | 312,673,809.53 | 335,562,985.88 | 292,652,290.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,204,696.04 | 12,947,196.09 | 6,561,539.77 | 5,721,770.63 | 9,010,071.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,758,547.04 | 284,375,675.81 | 306,112,269.76 | 329,841,215.25 | 283,642,218.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,593,563.52 | 4,533,570.46 | 2,450,266.03 | 2,591,516.44 | 2,958,155.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,850.22 | 976,121.73 | 838,974.40 | 537,134.26 | 1,030,196.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,591,906.17 | 200,803,654.84 | 189,645,554.30 | 188,235,025.39 | 200,817,262.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,397,790.84 | 9,457,369.18 | 6,309,104.12 | 8,271,914.93 | 9,051,136.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,372,402.78 | 915,923,374.99 | 1,025,507,587.04 | 1,121,445,660.78 | 936,744,225.81 |
| 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 | 13,000,000.68 | 13,000,000.68 | 10,000,000.68 | 10,000,000.68 | 10,000,000.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,226,692.58 | 998,695,551.47 | 1,033,910,272.98 | 1,057,397,719.94 | 1,067,342,035.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,066,037.40 | 238,256,052.77 | 77,729,767.08 | 26,121,222.67 | 14,827,857.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,862.08 | 3,162,257.07 | - | - | 24,758.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,973,405.29 | 76,488,582.61 | 76,279,178.01 | 77,065,188.75 | 74,253,977.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,127.27 | 174,152.75 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,953,182.36 | 13,648,526.14 | 10,570,536.53 | 11,722,396.55 | 7,519,537.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,145,320.89 | 483,418,984.27 | 362,142,638.52 | 244,895,549.19 | 115,223,506.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,478,628.55 | 1,826,844,107.76 | 1,570,632,393.80 | 1,427,202,077.78 | 1,289,191,673.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,851,031.33 | 2,742,767,482.75 | 2,596,139,980.84 | 2,548,647,738.56 | 2,225,935,899.19 |
| 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 | 215,023,753.15 | 216,766,813.14 | 353,444,255.33 | 396,714,346.64 | 285,595,676.61 |
| 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 | 233,269,715.69 | 227,998,033.70 | 152,502,789.76 | 152,263,995.17 | 161,244,407.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,269,715.69 | 227,998,033.70 | 152,502,789.76 | 152,263,995.17 | 161,244,407.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,345.34 | 1,197,883.63 | 1,404,169.15 | 1,420,865.69 | 1,219,087.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,038,837.80 | 16,009,158.02 | 10,203,624.65 | 14,813,067.79 | 10,321,842.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,817.25 | 10,825,647.55 | 17,708,450.58 | 21,515,212.85 | 12,586,600.92 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | 12,180,368.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,214,259.15 | 180,977,247.60 | 182,335,531.83 | 177,535,800.86 | 17,816,820.67 |
| 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 | 14,790,419.21 | 56,274,940.31 | 59,938,147.16 | 60,873,274.49 | 59,044,918.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,548.64 | 638,813.46 | 547,415.74 | 551,527.77 | 454,955.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,350,696.23 | 710,688,537.41 | 778,084,384.20 | 837,868,459.26 | 548,284,309.37 |
| 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 | 513,826,372.90 | 418,105,550.00 | 255,467,550.00 | 174,450,000.00 | 163,236,637.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,742.03 | 2,129,934.30 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,351,840.67 | 128,636,751.57 | 130,932,081.15 | 136,227,410.73 | 111,217,740.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,040,955.60 | 548,872,235.87 | 386,399,631.15 | 310,677,410.73 | 274,454,377.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,391,651.83 | 1,259,560,773.28 | 1,164,484,015.35 | 1,148,545,869.99 | 822,738,686.90 |
| 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 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 | 266,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 | 482,125,016.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,019,956.78 | 30,019,956.78 | 30,019,956.78 | 30,019,956.78 | 30,019,956.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 | -197,479.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,623,510.19 | 67,623,510.19 | 63,708,865.76 | 63,708,865.76 | 63,708,865.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,617,779.63 | 696,875,618.75 | 649,239,519.20 | 617,685,422.28 | 620,780,766.00 |
| 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 | 1,534,948,870.35 | 1,483,206,709.47 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,509.15 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,459,379.50 | 1,483,206,709.47 | 1,431,655,965.49 | 1,400,101,868.57 | 1,403,197,212.29 |
| 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 | 2,837,851,031.33 | 2,742,767,482.75 | 2,596,139,980.84 | 2,548,647,738.56 | 2,225,935,899.19 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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