| 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 | 338,716,959.23 | 321,143,011.65 | 208,112,463.31 | 141,578,575.89 | 200,691,420.75 |
| 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 | 330,687,657.36 | 338,248,795.18 | 357,517,649.69 | 320,383,063.80 | 296,007,157.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,453,670.40 | 24,679,166.44 | 29,528,547.28 | 44,479,704.66 | 67,956,320.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,233,986.96 | 313,569,628.74 | 327,989,102.41 | 275,903,359.14 | 228,050,837.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,584,562.12 | 6,062,291.70 | 19,188,215.64 | 18,776,741.16 | 11,123,830.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,262.24 | 168,421.78 | 779,321.85 | 743,245.70 | 1,799,246.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,802,505.15 | 181,413,696.32 | 191,348,471.48 | 174,290,095.83 | 160,998,150.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,610,003.64 | 15,191,248.29 | 12,579,107.43 | 17,896,722.16 | 15,532,164.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,814,949.74 | 862,227,464.92 | 789,525,229.40 | 673,668,444.54 | 686,151,969.84 |
| 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 | 11,571,170.83 | 11,716,779.01 | 12,390,516.50 | 9,492,041.36 | 9,981,292.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,444,297.80 | 857,226,305.75 | 788,248,447.52 | 743,967,082.64 | 680,479,506.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,009,805.81 | 96,891,791.61 | 136,184,922.08 | 143,640,210.55 | 153,912,056.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 477,837.66 | 955,675.26 | 1,433,512.86 | 1,911,343.93 | 2,389,182.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,090,147.29 | 65,588,013.93 | 66,020,071.56 | 66,496,091.96 | 66,929,112.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,712.85 | 12,905,377.48 | 11,826,695.24 | 11,605,261.56 | 10,624,614.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,777.24 | 3,995,476.88 | 3,824,135.92 | 3,483,927.37 | 5,101,027.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,593.10 | 5,528,109.36 | 18,232,474.18 | 43,623,688.29 | 49,229,534.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,888,342.58 | 1,054,807,529.28 | 1,038,160,775.86 | 1,024,219,647.66 | 978,646,327.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,703,292.32 | 1,917,034,994.20 | 1,827,686,005.26 | 1,697,888,092.20 | 1,664,798,296.85 |
| 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 | 117,697,511.94 | 116,704,713.90 | 162,529,744.44 | 119,696,261.11 | 89,581,030.28 |
| 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 | 382,978,608.80 | 408,002,872.41 | 402,377,180.56 | 337,437,692.62 | 295,080,325.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,707,336.37 | 112,671,025.47 | 103,981,547.85 | 58,106,999.98 | 57,657,944.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,271,272.43 | 295,331,846.94 | 298,395,632.71 | 279,330,692.64 | 237,422,380.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,574.21 | 3,074,229.17 | 2,544,841.57 | 2,808,256.88 | 1,684,981.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,050,072.08 | 18,114,397.23 | 16,976,390.36 | 15,488,013.03 | 12,437,772.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,076,205.10 | 2,384,586.89 | 6,290,392.26 | 1,791,951.43 | 4,040,736.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,436.21 | 599,169.18 | 447,411.94 | 453,114.29 | 293,180.98 |
| 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 | 16,684,510.11 | 13,318,381.43 | 5,250,789.83 | 24,009,451.86 | 42,997,866.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,784.00 | 1,232,551.95 | 5,531,042.19 | 8,564,393.37 | 27,260,912.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,227,702.45 | 563,430,902.16 | 601,947,793.15 | 510,249,134.59 | 473,376,805.16 |
| 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 | 108,850,000.00 | 96,560,000.00 | 60,840,000.00 | 57,380,000.00 | 48,560,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 1,031,714.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,129,999.13 | 66,680,744.16 | 20,794,198.72 | 20,518,376.25 | 21,242,553.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,786.18 | 8,165,253.53 | 2,283,105.91 | 4,404,663.00 | 67,999.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,438,785.31 | 171,405,997.69 | 83,917,304.63 | 82,303,039.25 | 70,902,267.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,666,487.76 | 734,836,899.85 | 685,865,097.78 | 592,552,173.84 | 544,279,072.61 |
| 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 | 258,382,608.00 | 258,382,608.00 | 258,382,608.00 | 258,382,608.00 | 258,382,608.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,587,903.16 | 610,699,010.12 | 604,598,755.04 | 593,427,239.19 | 592,500,076.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,677,296.18 | 35,677,296.18 | 24,397,023.07 | 24,397,023.07 | 24,397,023.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,899,475.79 | 237,226,243.35 | 214,730,722.51 | 189,191,959.56 | 205,303,419.48 |
| 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 | 1,179,547,283.13 | 1,141,985,157.65 | 1,102,109,108.62 | 1,065,398,829.82 | 1,080,583,127.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,489,521.43 | 40,212,936.70 | 39,711,798.86 | 39,937,088.54 | 39,936,097.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,036,804.56 | 1,182,198,094.35 | 1,141,820,907.48 | 1,105,335,918.36 | 1,120,519,224.24 |
| 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 | 1,950,703,292.32 | 1,917,034,994.20 | 1,827,686,005.26 | 1,697,888,092.20 | 1,664,798,296.85 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-30 | 2025-08-12 | 2025-04-22 | 2025-03-28 | 2024-10-25 | 2024-07-25 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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