| 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 | 117,509,616.16 | 113,256,711.08 | 309,524,634.94 | 187,674,247.77 | 178,466,584.51 |
| 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 | 150,566,315.09 | 165,609,465.77 | 90,730,109.58 | 221,467,671.23 | 301,473,834.25 |
| 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 | 407,068,920.39 | 397,656,103.86 | 328,218,667.89 | 334,417,650.33 | 351,822,780.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,880,971.58 | 18,573,767.64 | 18,392,149.44 | 14,132,568.58 | 20,302,074.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,187,948.81 | 379,082,336.22 | 309,826,518.45 | 320,285,081.75 | 331,520,706.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,383,627.30 | 21,184,094.78 | 11,246,081.97 | 7,385,504.67 | 9,577,990.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,523.90 | 6,052,476.89 | 7,422,912.87 | 6,260,821.89 | 5,655,033.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,385,215.01 | 141,487,702.19 | 142,619,408.85 | 128,369,193.99 | 111,289,350.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,613,706.96 | 43,216,575.41 | 39,825,900.54 | 35,802,027.50 | 28,680,989.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,349,801.70 | 914,722,307.64 | 956,567,253.37 | 997,834,573.81 | 1,062,648,061.31 |
| 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 | 683,255,830.05 | 694,142,054.03 | 598,975,043.98 | 405,224,727.15 | 382,489,381.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,434,309.22 | 253,831,973.17 | 291,616,735.92 | 424,174,666.33 | 405,657,816.17 |
| 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 | 67,417,380.22 | 67,912,196.50 | 68,251,252.64 | 68,735,432.98 | 67,444,298.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,190,145.23 | 19,355,653.70 | 17,589,812.66 | 17,678,755.93 | 18,138,310.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,121,142.17 | 31,516,620.73 | 23,869,623.47 | 21,846,619.25 | 18,582,976.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,498,289.70 | 16,427,534.47 | 25,921,327.06 | 30,472,261.58 | 25,649,627.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,917,096.59 | 1,083,186,032.60 | 1,026,223,795.73 | 968,132,463.22 | 917,962,410.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,087,266,898.29 | 1,997,908,340.24 | 1,982,791,049.10 | 1,965,967,037.03 | 1,980,610,471.37 |
| 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 | 50,000,000.00 | - | 4,983,971.80 | 17,701,991.48 | 5,000,000.00 |
| 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 | 264,650,483.12 | 226,607,517.31 | 253,514,853.49 | 256,397,823.84 | 268,740,109.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,545,364.50 | 57,686,331.36 | 76,438,433.66 | 84,042,788.65 | 75,836,510.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,105,118.62 | 168,921,185.95 | 177,076,419.83 | 172,355,035.19 | 192,903,599.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,592.67 | 1,046,908.94 | 1,030,203.78 | 818,671.90 | 1,264,770.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,504,917.81 | 27,149,499.52 | 17,742,213.37 | 14,001,705.55 | 18,344,104.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,996,364.61 | 12,749,207.62 | 8,972,039.31 | 9,004,609.49 | 9,617,051.07 |
| 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 | 11,894,535.34 | 9,624,765.07 | 9,460,984.58 | 10,529,156.11 | 9,937,430.94 |
| 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 | 69,272,089.18 | 100,658,655.74 | 187,717.53 | 797,848.67 | 571,371.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,121,365.37 | 14,745,472.86 | 9,547,468.73 | 6,216,280.57 | 14,484,998.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,624,348.10 | 392,582,027.06 | 305,439,452.59 | 315,468,087.61 | 327,959,836.20 |
| 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 | 114,054,000.00 | 90,054,000.00 | 163,454,000.00 | 154,454,000.00 | 130,454,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,394,874.37 | 352,457,935.52 | 345,516,602.94 | 338,540,083.34 | 331,755,404.39 |
| 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 | 25,835,926.70 | 25,215,012.97 | 25,846,060.02 | 26,477,107.08 | 26,308,154.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,284,801.07 | 467,726,948.49 | 534,816,662.96 | 519,471,190.42 | 488,517,558.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,909,149.17 | 860,308,975.55 | 840,256,115.55 | 834,939,278.03 | 816,477,394.73 |
| 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 | 167,813,892.00 | 167,813,892.00 | 167,813,735.00 | 167,813,735.00 | 116,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,671,991.28 | 116,671,991.28 | 116,672,783.21 | 116,672,783.21 | 116,677,522.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,263,747.06 | 368,263,747.06 | 376,870,393.49 | 376,343,692.74 | 427,415,810.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,791,888.04 | 25,791,888.04 | 25,791,888.04 | 25,791,888.04 | 12,511,051.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,262,943.20 | 59,262,943.20 | 55,842,539.05 | 55,842,539.05 | 49,979,144.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,137,063.62 | 451,378,679.19 | 451,127,370.84 | 440,146,897.04 | 466,571,651.03 |
| 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 | 1,147,357,749.12 | 1,137,599,364.69 | 1,142,534,933.55 | 1,131,027,759.00 | 1,164,133,076.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,357,749.12 | 1,137,599,364.69 | 1,142,534,933.55 | 1,131,027,759.00 | 1,164,133,076.64 |
| 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 | 2,087,266,898.29 | 1,997,908,340.24 | 1,982,791,049.10 | 1,965,967,037.03 | 1,980,610,471.37 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 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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