| 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 | 82,665,598.33 | 91,329,545.53 | 114,944,724.09 | 112,130,985.98 | 124,357,005.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | 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 | 683,297,389.47 | 646,799,006.45 | 706,128,586.57 | 698,578,810.03 | 629,348,959.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,937,115.03 | 189,234,135.92 | 203,121,508.48 | 109,174,172.32 | 104,301,708.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,360,274.44 | 457,564,870.53 | 503,007,078.09 | 589,404,637.71 | 525,047,250.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,520,623.15 | 23,309,734.54 | 40,177,792.79 | 37,388,875.03 | 37,696,394.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,810,111.14 | 4,638,321.36 | 2,365,923.94 | 7,701,348.32 | 8,807,087.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,157,081.60 | 394,649,961.03 | 464,388,138.62 | 433,861,571.61 | 456,128,582.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,250.00 | 33,250.00 | 1,053,000.00 | 1,111,500.00 | 1,111,500.00 |
| 持有待售资产(元) | - | - | - | - | - | 33,279,877.46 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,033,857.38 | 18,575,390.45 | 25,726,502.80 | 27,571,266.55 | 36,577,932.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,670,090.58 | 1,237,076,539.37 | 1,375,062,620.74 | 1,332,479,660.55 | 1,326,846,125.10 |
| 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 | 13,792,452.21 | 13,513,078.22 | 13,017,403.78 | 12,749,805.32 | 18,090,434.60 |
| 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 | 16,722,222.00 | 16,722,222.00 | 16,722,222.00 | 13,722,222.00 | 13,722,222.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,361,577.17 | 583,957,875.72 | 575,134,243.69 | 584,159,540.33 | 511,814,738.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,706,129.37 | 5,515,005.74 | 25,725,044.40 | 18,111,013.59 | 83,096,935.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,832.81 | 11,508,946.54 | 12,847,295.52 | 12,828,924.57 | 13,713,600.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,184,644.37 | 63,887,728.32 | 69,218,506.76 | 69,704,388.71 | 70,278,722.85 |
| 商誉(元) | - | - | - | - | - | - | 3,262,718.14 | 3,262,718.14 | 3,262,718.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,060.64 | 7,195,726.93 | 11,272,292.56 | 11,591,953.00 | 11,590,263.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,477,108.18 | 25,578,834.61 | 18,704,287.09 | 17,878,156.53 | 16,083,720.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,624,782.52 | 5,501,177.63 | 9,802,879.89 | 10,139,513.87 | 15,667,546.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,372,809.27 | 733,380,595.71 | 755,706,893.83 | 754,148,236.06 | 757,320,901.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,042,899.85 | 1,970,457,135.08 | 2,130,769,514.57 | 2,086,627,896.61 | 2,084,167,026.71 |
| 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 | 205,348,101.53 | 201,524,894.99 | 312,093,744.16 | 255,314,621.66 | 206,103,551.30 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | 2,167,624.99 | 6,690,911.62 | - | - | - |
| 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 | 237,727,128.26 | 224,163,955.45 | 303,070,888.47 | 229,264,128.49 | 220,944,776.23 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 14,635,028.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,727,128.26 | 224,163,955.45 | 303,070,888.47 | 229,264,128.49 | 206,309,748.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,932,779.03 | 9,451,032.20 | 19,440,693.25 | 13,340,243.32 | 11,486,790.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,502,805.58 | 29,145,192.19 | 31,072,475.79 | 27,341,775.35 | 28,685,296.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,315.78 | 7,507,216.36 | 4,795,493.14 | 5,926,995.46 | 3,284,037.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,941,658.56 | 12,766,464.79 | 6,145,257.69 | 6,844,151.74 | 5,952,745.93 |
| 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 | 62,383,222.82 | 68,063,684.25 | 4,121,070.02 | 7,158,633.52 | 5,695,676.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,977,532.80 | 14,820,076.57 | 2,014,191.72 | 1,635,176.79 | 1,529,894.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,431,169.35 | 574,133,428.42 | 682,753,814.24 | 546,825,726.33 | 483,682,767.17 |
| 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 | 49,992,472.22 | 49,992,472.22 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,614,456.54 | 3,580,326.46 | 6,449,304.34 | 4,264,432.98 | 8,597,700.31 |
| 预计负债(元) | - | - | - | - | - | - | 14,391,366.10 | 16,820,935.04 | 20,033,468.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,083,906.87 | 32,606,354.38 | 33,094,651.87 | 33,564,277.69 | 21,138,490.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,625.95 | 24,020.89 | 31,901.38 | 31,401.68 | 1,544,767.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,699,461.58 | 86,203,173.95 | 53,967,223.69 | 54,681,047.39 | 51,314,426.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,130,630.93 | 660,336,602.37 | 736,721,037.93 | 601,506,773.72 | 534,997,193.59 |
| 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 | 151,013,668.00 | 151,013,668.00 | 151,013,668.00 | 151,013,668.00 | 151,013,668.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,115,109.45 | 944,937,707.33 | 945,196,487.22 | 955,648,932.63 | 954,019,138.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,134,784.60 | 62,134,784.60 | 62,134,784.60 | 32,163,651.93 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,018.24 | -178,598.34 | 20,749.68 | -99,739.62 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,929,579.68 | 49,929,579.68 | 49,929,579.68 | 49,929,579.68 | 49,929,579.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,601,566.39 | 233,540,619.57 | 318,000,984.58 | 369,440,387.10 | 400,222,900.67 |
| 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 | 1,292,501,120.68 | 1,317,108,191.64 | 1,402,026,684.56 | 1,493,769,175.86 | 1,555,185,286.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,588,851.76 | -6,987,658.93 | -7,978,207.92 | -8,648,052.97 | -6,015,453.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,912,268.92 | 1,310,120,532.71 | 1,394,048,476.64 | 1,485,121,122.89 | 1,549,169,833.12 |
| 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 | 1,991,042,899.85 | 1,970,457,135.08 | 2,130,769,514.57 | 2,086,627,896.61 | 2,084,167,026.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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