| 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 |
| 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 |
| 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 | 222,294,426.78 | 306,784,102.20 | 357,480,229.02 | 283,080,532.73 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | 46,200.00 | - | - |
| 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 | 653,653,350.16 | 578,920,598.12 | 583,310,619.78 | 559,760,133.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,691,614.64 | 43,107,067.10 | 41,411,453.52 | 39,854,217.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,961,735.52 | 535,813,531.02 | 541,899,166.26 | 519,905,916.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,260.63 | 14,700,220.30 | 16,461,271.10 | 21,110,236.82 |
| 应收股利(元) | - | - | - | - | - | 216,761.19 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,109,091.81 | 140,086,580.51 | 161,594,979.77 | 177,803,624.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,387,440.33 | 423,165,354.43 | 395,123,562.39 | 390,976,910.00 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,264.95 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,583,027.65 | 19,990,188.84 | 14,607,713.04 | 18,859,287.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,231,759.51 | 1,486,556,810.06 | 1,535,253,376.98 | 1,474,604,295.84 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,586.26 | 51,678.48 | - | - |
| 长期股权投资(元) | - | - | - | - | - | 1,819,602.24 | 2,321,292.30 | 2,652,805.91 |
| 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 | 55,159,807.84 | 54,210,751.52 | 51,069,047.84 | 49,514,559.04 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,789,638.54 | 748,603,351.85 | 754,609,751.34 | 759,664,431.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,351,823.73 | 93,414,873.98 | 69,461,599.95 | 54,098,241.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,039,728.28 | 27,088,905.55 | 28,570,978.65 | 30,089,491.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,774,540.50 | 103,004,710.73 | 104,059,344.25 | 104,579,778.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,664.33 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,260,898.60 | 16,647,977.31 | 17,132,429.33 | 17,656,348.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,966,086.38 | 71,127,230.57 | 65,724,070.31 | 58,256,363.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,340,654.56 | 11,493,939.90 | 9,204,392.92 | 8,615,742.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,040,429.02 | 1,131,463,022.13 | 1,106,152,906.89 | 1,089,127,762.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,272,188.53 | 2,618,019,832.19 | 2,641,406,283.87 | 2,563,732,058.33 |
| 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 | 221,324,360.80 | 286,479,896.49 | 261,471,131.74 | 213,187,689.94 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 2,921,100.00 |
| 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 | 1,015,895,717.32 | 770,902,519.70 | 796,576,442.33 | 758,176,127.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,276,400.71 | 410,903,984.76 | 412,411,668.26 | 391,333,193.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,619,316.61 | 359,998,534.94 | 384,164,774.07 | 366,842,934.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,023,679.29 | 50,138,154.87 | 55,621,364.96 | 52,866,840.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,938,855.35 | 30,472,236.32 | 28,695,558.50 | 26,464,810.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,994,646.43 | 6,512,859.64 | 3,422,785.35 | 6,531,805.32 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,679.41 | 287,673.88 | 242,215.14 | 273,207.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,358,553.60 | 18,103,936.54 | 18,942,681.14 | 18,190,467.37 |
| 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 | 136,835,026.07 | 189,957,973.62 | 119,826,780.64 | 148,609,159.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,948,021.79 | 49,671,285.74 | 39,335,263.42 | 27,124,958.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,614,540.06 | 1,402,526,536.80 | 1,324,134,223.22 | 1,254,346,166.74 |
| 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 | 12,700,000.00 | 30,700,000.00 | 134,750,000.00 | 116,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,565,998.24 | 25,872,554.16 | 27,480,455.91 | 29,176,987.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,764,162.00 | 6,827,543.90 | 7,222,940.03 | 7,905,010.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,783,800.86 | 18,531,479.19 | 19,279,157.52 | 20,166,634.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,893,276.44 | 7,943,435.94 | 7,686,193.00 | 7,667,032.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,707,237.54 | 89,875,013.19 | 196,418,746.46 | 181,665,665.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,321,777.60 | 1,492,401,549.99 | 1,520,552,969.68 | 1,436,011,831.94 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,646,337.93 | 737,646,337.93 | 737,646,337.93 | 737,646,337.93 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,289.69 | 5,729,757.71 | 5,627,728.70 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,993,040.67 | -2,357,639.11 | -7,042,815.12 | -7,723,733.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,714,522.80 | 50,808,423.57 | 49,949,624.56 | 48,714,522.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,127,870.62 | 245,250,917.52 | 245,927,895.52 | 249,083,099.23 |
| 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 | 1,048,494,400.99 | 1,125,618,282.20 | 1,120,853,314.19 | 1,127,720,226.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,009.94 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,950,410.93 | 1,125,618,282.20 | 1,120,853,314.19 | 1,127,720,226.39 |
| 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 | 2,692,272,188.53 | 2,618,019,832.19 | 2,641,406,283.87 | 2,563,732,058.33 |
| 公告日期 | 2026-03-10 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-24 | 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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