| 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 | 315,357,656.94 | 297,813,308.25 | 216,618,919.59 | 198,032,685.64 |
| 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 | - | 50,023,333.33 | 60,202,666.67 | 110,146,111.11 |
| 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 | 520,249,927.12 | 485,094,018.52 | 522,145,916.12 | 529,603,132.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,668,101.68 | 108,809,990.50 | 98,677,586.69 | 98,090,065.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,581,825.44 | 376,284,028.02 | 423,468,329.43 | 431,513,067.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,235.68 | 62,106,122.48 | 33,207,743.19 | 30,338,186.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,000.00 | 137,090.00 | 183,314.00 | 437,090.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,409,988.24 | 482,425,831.56 | 450,545,531.67 | 419,214,747.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,587,616.58 | 11,543,059.15 | 20,912,330.05 | 15,586,333.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,441,307.78 | 1,394,585,492.40 | 1,326,014,121.29 | 1,303,358,286.42 |
| 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 | 598,576,872.25 | 475,502,619.92 | 478,704,702.36 | 484,529,276.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,041,354.15 | 467,741,126.23 | 434,857,373.57 | 420,149,072.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,285,536.03 | 370,491.18 | 471,534.21 | 880,646.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,358,591.82 | 63,125,815.74 | 64,054,609.61 | 64,970,159.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,325,088.42 | - | - | - |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 77,455.13 | 106,500.80 | 135,546.47 | 164,592.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,707,498.89 | 6,603,368.82 | 6,631,052.02 | 10,052,485.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,070,797.28 | 185,963,322.39 | 204,645,399.11 | 201,994,569.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,443,193.97 | 1,199,413,245.08 | 1,189,500,217.35 | 1,182,740,802.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,884,501.75 | 2,593,998,737.48 | 2,515,514,338.64 | 2,486,099,088.65 |
| 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 | 175,623,507.67 | 167,627,484.65 | 99,580,072.08 | 85,064,861.11 |
| 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 | 538,781,848.45 | 533,542,925.39 | 522,547,245.60 | 494,470,672.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,787,070.00 | 288,500,602.99 | 291,937,532.99 | 278,244,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,994,778.45 | 245,042,322.40 | 230,609,712.61 | 216,226,672.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,599.64 | 905,295.54 | 548,725.19 | 743,786.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,765,199.10 | 15,521,172.59 | 12,788,657.14 | 9,217,416.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,057,455.02 | 6,839,211.54 | 7,103,338.48 | 20,306,928.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,300,066.36 | 2,214,205.21 | 2,113,205.21 | 2,163,205.21 |
| 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 | 24,176,805.07 | 20,318,054.29 | 38,170,119.47 | 40,831,888.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,035,139.72 | - | 25,538.50 | 35,759.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,962,621.03 | 746,968,349.21 | 682,876,901.67 | 652,834,519.86 |
| 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 | 122,641,063.52 | 42,431,086.10 | 38,798,501.00 | 28,373,060.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,044,892.58 | - | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,283,767.22 | 31,133,668.39 | 31,337,776.54 | 27,476,300.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,403.39 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,544,126.71 | 73,564,754.49 | 70,136,277.54 | 55,849,360.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,506,747.74 | 820,533,103.70 | 753,013,179.21 | 708,683,880.47 |
| 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 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 | 194,667,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,432,693.65 | 956,319,468.74 | 953,662,143.71 | 951,394,469.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,123,319.58 | 21,123,319.58 | 21,123,319.58 | 21,123,319.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,063.35 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,307,537.76 | 77,107,801.13 | 77,107,801.13 | 77,107,801.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,082,778.83 | 566,494,683.49 | 558,187,534.17 | 575,369,257.19 |
| 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 | 1,792,377,754.01 | 1,773,465,633.78 | 1,762,501,159.43 | 1,777,415,208.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,377,754.01 | 1,773,465,633.78 | 1,762,501,159.43 | 1,777,415,208.18 |
| 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 | 2,764,884,501.75 | 2,593,998,737.48 | 2,515,514,338.64 | 2,486,099,088.65 |
| 公告日期 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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