| 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 | 154,729,879.89 | 342,546,445.17 | 194,852,032.71 | 113,745,488.18 | 86,363,490.10 | 110,962,841.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 5,874.72 | - | - | - | - |
| 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 | 821,174,344.86 | 807,391,340.25 | 725,773,358.83 | 735,940,688.67 | 697,059,790.40 | 606,668,754.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,230,097.90 | 292,446,760.43 | 295,531,304.30 | 287,435,251.66 | 270,391,064.59 | 265,932,683.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,944,246.96 | 514,944,579.82 | 430,242,054.53 | 448,505,437.01 | 426,668,725.81 | 340,736,071.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,958,383.05 | 71,127,264.18 | 74,888,236.43 | 82,760,847.53 | 70,762,041.05 | 68,255,113.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,755.21 | 15,144,366.34 | 4,310,900.55 | 5,280,470.57 | 5,720,927.66 | 5,849,624.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,117,805.61 | 805,136,218.84 | 740,681,913.23 | 788,108,804.53 | 684,837,878.20 | 619,558,550.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,465,879.22 | 7,226,072.90 | 6,436,793.73 | 6,284,490.56 | 5,777,334.83 | 6,035,224.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,992,395.50 | 31,959,808.97 | 39,221,069.26 | 21,884,911.61 | 13,748,802.27 | 10,734,422.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,701,310.64 | 2,137,271,442.05 | 1,828,265,964.27 | 1,808,823,303.95 | 1,611,387,704.48 | 1,485,257,235.38 |
| 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 | 4,337,287.82 | 4,314,724.81 | 4,420,350.75 | 4,497,230.37 | 4,433,203.17 | 4,484,168.73 |
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,546,859.62 | 334,455,033.04 | 355,138,548.07 | 346,123,523.41 | 351,859,344.39 | 357,939,319.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,119,780.69 | 147,833,729.73 | 93,324,816.68 | 73,377,343.94 | 60,099,820.77 | 46,399,466.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,953,818.62 | 64,966,683.38 | 68,348,516.90 | 61,495,352.34 | 62,686,124.10 | 63,818,873.25 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 908,770.01 | 1,052,260.00 | - | - | - | 1,080,486.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,690,061.51 | 2,436,348.58 | 10,453,291.77 | 6,122,188.09 | 8,895,200.62 | 13,180,403.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,899,793.19 | 5,588,248.68 | 6,119,830.68 | 8,524,812.50 | 6,682,690.84 | 9,518,450.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,456,371.46 | 567,647,028.22 | 544,805,354.85 | 507,140,450.65 | 494,656,383.89 | 496,421,168.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,157,682.10 | 2,704,918,470.27 | 2,373,071,319.12 | 2,315,963,754.60 | 2,106,044,088.37 | 1,981,678,404.22 |
| 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 | 544,970,094.49 | 741,075,518.60 | 620,851,124.87 | 557,951,566.67 | 427,455,333.65 | 384,163,414.97 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,114.91 | - | - | 17,063.32 |
| 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 | 476,491,052.79 | 374,924,995.71 | 254,669,342.60 | 272,533,473.29 | 272,044,200.77 | 213,145,867.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,649,029.59 | 275,346,516.94 | 174,454,949.91 | 209,488,365.78 | 212,383,651.99 | 156,913,548.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,842,023.20 | 99,578,478.77 | 80,214,392.69 | 63,045,107.51 | 59,660,548.78 | 56,232,319.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,722.65 | 4,030,714.03 | 4,233,977.54 | 1,117,241.31 | 1,971,363.75 | 3,969,875.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,785,635.17 | 8,087,492.19 | 14,612,049.92 | 11,600,104.45 | 10,074,069.30 | 8,253,671.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,188.11 | 6,127,444.03 | 3,717,777.52 | 2,582,405.33 | 2,009,694.38 | 1,124,467.26 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,078,086.81 | 18,569,851.08 | 19,348,468.07 | 18,487,538.47 | 2,823,684.20 | 2,611,828.28 |
| 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 | 195,585,017.97 | 142,066,812.91 | 190,065,317.65 | 140,391,592.39 | 100,349,772.84 | 48,299,985.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,793.89 | 91,649,254.56 | 169,607,391.13 | 166,077,566.14 | 141,903,443.21 | 122,506,730.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,582,591.88 | 1,386,532,083.11 | 1,277,110,564.21 | 1,170,741,488.05 | 958,631,562.10 | 784,092,904.56 |
| 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 | 216,163,894.33 | 206,878,107.24 | 83,578,107.24 | 145,516,313.18 | 180,565,597.18 | 253,486,338.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 18,199,796.79 | 18,053,924.00 | 16,225,825.08 | 14,006,729.95 | 15,205,968.87 | 15,719,481.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,363,691.12 | 224,932,031.24 | 99,803,932.32 | 159,523,043.13 | 195,771,566.05 | 269,205,819.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,946,283.00 | 1,611,464,114.35 | 1,376,914,496.53 | 1,330,264,531.18 | 1,154,403,128.15 | 1,053,298,724.48 |
| 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 | 90,085,520.00 | 90,085,520.00 | 90,085,520.00 | 91,042,120.00 | 89,442,120.00 | 89,442,120.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,705,436.28 | 438,807,422.39 | 437,364,787.92 | 427,375,937.93 | 438,138,820.89 | 437,625,120.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,036,199.88 | 58,589,399.88 | 58,609,399.88 | 58,609,399.88 | 68,045,098.52 | 66,044,644.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44,159.14 | 217,611.00 | -182,109.26 | 379,370.90 | 260,401.95 | -14,679.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,042,760.00 | 45,042,760.00 | 45,042,760.00 | 44,721,060.00 | 44,721,060.00 | 44,721,060.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,458,041.84 | 577,890,442.41 | 482,455,263.81 | 480,790,134.47 | 447,123,655.90 | 422,650,702.60 |
| 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 | 1,100,211,399.10 | 1,093,454,355.92 | 996,156,822.59 | 985,699,223.42 | 951,640,960.22 | 928,379,679.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,211,399.10 | 1,093,454,355.92 | 996,156,822.59 | 985,699,223.42 | 951,640,960.22 | 928,379,679.74 |
| 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 | 2,601,157,682.10 | 2,704,918,470.27 | 2,373,071,319.12 | 2,315,963,754.60 | 2,106,044,088.37 | 1,981,678,404.22 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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