| 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 | 471,787,727.75 | 509,415,798.71 | 521,604,592.53 | 628,505,266.13 | 627,408,180.43 |
| 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 | 120,363,617.81 | 87,505,835.02 | 80,000,000.00 | - | - |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 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 | 238,049,905.33 | 270,189,338.06 | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 34,200.00 | 34,200.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,015,705.33 | 270,155,138.06 | 312,679,955.38 | 259,357,070.58 | 194,425,088.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,822.74 | 1,071,655.19 | 1,371,618.06 | 4,828,945.17 | 5,500,791.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,894.85 | 9,315,253.32 | 12,782,238.80 | 13,007,146.64 | 9,755,756.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,737,675.15 | 197,806,589.12 | 234,830,989.45 | 226,156,757.37 | 186,185,213.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,100.00 | 1,822,100.00 | 1,166,600.00 | 830,300.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,598,311.45 | 42,280,620.37 | 36,051,227.04 | 37,002,173.10 | 27,369,606.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,508,055.08 | 1,119,407,189.79 | 1,200,487,221.26 | 1,169,687,658.99 | 1,050,644,637.42 |
| 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 | 53,141,535.03 | 53,308,716.29 | 53,548,738.70 | 53,798,758.50 | 54,034,607.31 |
| 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 | 35,305,012.35 | 35,087,247.36 | 18,625,243.45 | 18,808,723.50 | 15,611,957.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,344,851.51 | 691,429,204.41 | 649,360,197.02 | 607,969,811.07 | 534,122,881.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,546,674.90 | 58,167,460.36 | 74,367,450.74 | 51,939,326.40 | 109,685,936.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,550,759.53 | 68,587,051.98 | 61,400,896.63 | 94,355,433.01 | 98,315,795.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,524,620.59 | 31,970,039.59 | 31,932,976.57 | 31,202,292.08 | 25,815,671.90 |
| 商誉(元) | - | - | - | - | - | - | 591,802.25 | 591,802.25 | 591,802.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,212,111.53 | 48,737,548.74 | 49,642,153.91 | 44,937,244.56 | 42,744,314.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,449,853.78 | 65,524,623.42 | 79,155,557.91 | 70,940,817.24 | 63,518,622.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,014,523.46 | 8,557,269.74 | 40,141,699.78 | 46,444,779.74 | 26,263,237.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,089,942.68 | 1,061,369,161.89 | 1,058,766,716.96 | 1,020,988,988.35 | 970,704,827.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,597,997.76 | 2,180,776,351.68 | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 |
| 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 | 65,514,668.58 | 105,299,365.84 | 105,030,253.62 | 84,734,835.85 | 90,342,955.58 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 158,746,926.51 | 217,782,598.90 | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,746,926.51 | 217,782,598.90 | 291,321,277.11 | 253,841,459.13 | 219,300,637.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,596.11 | 5,699,508.33 | 8,394,838.77 | 5,300,924.62 | 10,879,427.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,518,710.11 | 19,239,923.11 | 14,451,683.64 | 13,445,215.37 | 12,383,040.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,148.88 | 10,683,706.72 | 7,842,454.48 | 9,484,907.97 | 4,653,642.03 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 31,453,176.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,836,165.74 | 21,357,180.01 | 33,324,583.49 | 48,125,997.96 | 11,040,501.94 |
| 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 | 242,471,969.04 | 122,292,155.42 | 121,977,207.15 | 144,033,689.86 | 44,368,745.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,796.82 | 613,162.43 | 779,713.53 | 1,543,387.61 | 1,399,628.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,447,981.79 | 502,967,600.76 | 583,122,011.79 | 591,963,594.77 | 394,368,579.32 |
| 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 | 238,100,000.00 | 276,250,000.00 | 292,001,968.06 | 241,200,000.00 | 286,261,078.89 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,722,078.96 | 56,602,820.40 | 52,166,462.65 | 55,315,233.83 | 57,768,928.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,031.47 | 1,621,343.38 | 692,970.12 | 733,337.27 | 778,997.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,615,257.11 | 50,313,778.52 | 73,011,920.78 | 67,929,317.02 | 58,514,861.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,967,367.54 | 384,787,942.30 | 417,873,321.61 | 365,177,888.12 | 403,323,865.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,415,349.33 | 887,755,543.06 | 1,000,995,333.40 | 957,141,482.89 | 797,692,445.18 |
| 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 | 160,241,309.00 | 160,241,309.00 | 159,963,546.00 | 158,532,883.00 | 158,532,883.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 962,375,581.16 | 952,000,732.05 | 941,543,824.52 | 923,139,708.61 | 917,131,983.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,850,601.88 | 43,945,190.18 | 41,953,782.14 | 41,953,782.14 | 41,953,782.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,658.85 | 2,654,586.01 | -683,818.32 | 287,256.32 | 397,393.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,141,461.73 | 28,156,172.16 | 22,284,063.36 | 22,284,063.36 | 22,284,063.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,341,005.21 | 178,583,555.35 | 161,879,148.56 | 151,261,521.90 | 155,948,073.84 |
| 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 | 1,273,996,414.07 | 1,277,691,164.39 | 1,243,032,981.98 | 1,213,551,651.05 | 1,212,340,615.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,186,234.36 | 15,329,644.23 | 15,225,622.84 | 19,983,513.40 | 11,316,404.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,182,648.43 | 1,293,020,808.62 | 1,258,258,604.82 | 1,233,535,164.45 | 1,223,657,019.90 |
| 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 | 2,168,597,997.76 | 2,180,776,351.68 | 2,259,253,938.22 | 2,190,676,647.34 | 2,021,349,465.08 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 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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