| 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 | 442,908,021.12 | 478,929,341.07 | 515,730,236.94 | 512,250,764.69 | 595,497,151.64 | 745,665,908.63 |
| 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 | 58,960,100.54 | 79,914,479.60 | 65,375,147.36 | 65,518,040.89 | 52,714,308.34 | 53,528,701.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,776.36 | 18,441,167.75 | 11,562,061.55 | 7,921,864.76 | 5,371,344.79 | 2,651,002.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,345,324.18 | 61,473,311.85 | 53,813,085.81 | 57,596,176.13 | 47,342,963.55 | 50,877,699.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,516.62 | 2,295,002.34 | 6,482,603.27 | 5,780,133.09 | 1,749,917.52 | 10,631,215.20 |
| 应收利息(元) | - | - | - | - | 191,438.36 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,900.00 | 947,048.63 | 12,350.00 | 950.00 | 26,600.81 | 224,100.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,368,437.76 | 123,710,781.06 | 160,518,912.59 | 173,493,019.82 | 157,426,566.95 | 145,245,497.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,499,011.18 | 60,414,143.53 | 55,355,439.61 | 54,571,773.34 | 33,975,346.16 | 30,224,419.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,047,311.51 | 748,691,952.18 | 808,005,441.87 | 812,091,558.73 | 859,692,697.03 | 988,937,070.17 |
| 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 | 537,932,417.73 | 551,716,994.84 | 567,300,769.58 | 580,711,389.17 | 594,404,364.89 | 604,342,309.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,151,426.42 | 616,845,963.62 | 603,779,677.76 | 535,861,564.30 | 468,741,346.79 | 228,586,620.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,849.47 | 3,645,972.55 | 3,824,095.63 | 4,398,673.98 | 4,369,872.39 | 4,435,651.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,792,530.07 | 75,284,799.26 | 75,579,441.73 | 75,961,621.33 | 75,909,313.88 | 76,358,285.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,599.87 | 3,117,290.63 | 3,120,034.06 | 2,622,351.07 | 2,649,395.73 | 1,914,917.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,030.65 | 5,923,955.73 | 3,996,781.01 | 10,752,883.93 | 39,424,288.38 | 130,516,264.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,940,854.21 | 1,256,534,976.63 | 1,257,600,799.77 | 1,210,308,483.78 | 1,185,498,582.06 | 1,046,154,048.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,988,165.72 | 2,005,226,928.81 | 2,065,606,241.64 | 2,022,400,042.51 | 2,045,191,279.09 | 2,035,091,118.74 |
| 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 | 132,589,867.95 | 107,210,723.64 | 93,537,315.86 | 60,666,612.84 | 43,788,382.89 | 81,759,165.22 |
| 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 | 235,895,692.42 | 215,834,481.03 | 277,265,991.20 | 253,740,080.12 | 279,164,940.46 | 190,382,202.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,380,000.00 | 96,573,280.92 | 123,178,880.00 | 134,150,000.00 | 145,171,800.00 | 137,897,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,515,692.42 | 119,261,200.11 | 154,087,111.20 | 119,590,080.12 | 133,993,140.46 | 52,484,902.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,583.61 | 5,266,001.53 | 9,493,509.94 | 6,818,557.33 | 12,533,912.60 | 16,974,435.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,453,847.32 | 8,230,617.37 | 12,246,087.20 | 9,973,790.29 | 8,361,415.45 | 7,820,131.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,067,834.48 | 7,897,588.35 | 10,229,656.94 | 6,188,725.11 | 6,960,458.66 | 3,098,032.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,273.07 | 95,008.67 | 91,531.97 | 92,008.47 | 90,191.87 | 186,055.70 |
| 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 | 52,019,955.00 | 69,068,208.09 | 69,102,921.09 | 58,450,444.84 | 76,406,795.84 | 98,088,893.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,936.46 | 10,028,841.65 | 9,486,672.26 | 7,955,518.96 | 5,476,456.17 | 3,123,430.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,608,990.31 | 423,631,470.33 | 481,453,686.46 | 403,885,737.96 | 432,782,553.94 | 401,432,346.78 |
| 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 | 33,216,960.90 | 32,239,775.83 | 33,243,254.96 | 61,126,794.12 | 62,127,683.01 | 90,021,576.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,063,437.21 | 3,221,172.66 | 3,377,569.43 | 3,959,128.80 | 3,977,923.74 | 3,753,282.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,199,160.69 | 55,835,535.98 | 55,378,911.27 | 55,434,286.56 | 55,489,661.85 | 51,045,037.14 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 538,177.44 | 510,595.06 | 597,191.80 | 686,167.26 | 662,357.47 | 665,347.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,017,736.24 | 91,807,079.53 | 92,596,927.46 | 121,206,376.74 | 122,257,626.07 | 145,485,244.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,626,726.55 | 515,438,549.86 | 574,050,613.92 | 525,092,114.70 | 555,040,180.01 | 546,917,591.39 |
| 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 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 | 202,678,068.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 | 1,209,287,564.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,290,100.81 | 11,000,499.76 | 8,999,816.42 | 1,196,581.51 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,110,180.85 | 5,110,180.85 | 5,110,180.85 | 3,733,208.70 | 3,733,208.70 | 3,733,208.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,575,726.85 | 83,713,065.58 | 83,479,631.01 | 82,805,668.34 | 74,452,258.10 | 72,474,686.37 |
| 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 | 1,477,361,439.17 | 1,489,788,378.95 | 1,491,555,627.72 | 1,497,307,927.81 | 1,490,151,099.08 | 1,488,173,527.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,361,439.17 | 1,489,788,378.95 | 1,491,555,627.72 | 1,497,307,927.81 | 1,490,151,099.08 | 1,488,173,527.35 |
| 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 | 2,019,988,165.72 | 2,005,226,928.81 | 2,065,606,241.64 | 2,022,400,042.51 | 2,045,191,279.09 | 2,035,091,118.74 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-04-14 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-13 | 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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