| 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 | 362,074,526.62 | 226,773,596.88 | 74,838,774.35 | 133,292,516.66 | 145,320,847.52 |
| 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 | 100,190,136.99 | 380,420,739.73 | 427,616,706.85 | 436,354,257.53 | 583,459,301.38 |
| 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 | 487,425,778.05 | 481,956,269.96 | 458,441,116.74 | 426,697,401.12 | 375,022,117.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,890,135.24 | 69,172,863.96 | 26,038,238.70 | 15,804,802.23 | 46,365,905.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,535,642.81 | 412,783,406.00 | 432,402,878.04 | 410,892,598.89 | 328,656,211.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,365,306.75 | 2,665,035.88 | 7,508,097.01 | 6,084,432.04 | 28,314,643.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,780,646.21 | 4,949,644.98 | 6,036,601.53 | 6,160,340.59 | 4,203,839.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,459,355.16 | 160,105,468.27 | 183,070,150.94 | 167,700,743.08 | 152,050,817.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,392,292.24 | 33,835,404.60 | 18,027,638.99 | 15,495,064.43 | 17,741,400.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,014,303.71 | 13,697,190.85 | 16,542,002.67 | 13,547,758.55 | 11,380,352.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,065,676.05 | 1,319,903,679.95 | 1,194,147,488.82 | 1,210,785,094.04 | 1,329,146,320.25 |
| 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 | 478,971,568.63 | 480,163,352.05 | 373,158,687.79 | 379,689,455.53 | 373,477,030.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,194,886.07 | 320,190,828.18 | 312,153,144.52 | 236,336,007.46 | 198,370,330.83 |
| 使用权资产(元) | - | - | - | - | - | - | 378,561.12 | 423,988.47 | 2,010,383.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,957,569.16 | 201,555,330.23 | 203,175,030.82 | 204,794,731.40 | 206,391,231.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,603,708.02 | 17,578,944.12 | 19,316,616.26 | 20,951,957.10 | 22,417,068.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,043,541.05 | 96,467,673.29 | 120,848,991.02 | 119,779,593.10 | 111,221,659.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,771,272.93 | 1,115,956,127.87 | 1,029,031,031.53 | 961,975,733.06 | 913,887,704.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,836,948.98 | 2,435,859,807.82 | 2,223,178,520.35 | 2,172,760,827.10 | 2,243,034,024.26 |
| 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 | 82,171,221.11 | 82,182,129.44 | 61,817,191.69 | 39,802,516.69 | 25,010,908.33 |
| 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 | 164,918,161.17 | 205,564,979.60 | 156,202,484.07 | 147,564,307.78 | 130,018,066.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,245,794.79 | 93,555,259.73 | 69,244,597.22 | 65,197,720.51 | 59,970,961.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,672,366.38 | 112,009,719.87 | 86,957,886.85 | 82,366,587.27 | 70,047,105.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,336,175.79 | 9,315,710.09 | 4,898,744.06 | 3,681,658.47 | 7,554,291.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,969,861.37 | 40,470,071.21 | 22,313,227.28 | 21,953,188.43 | 9,306,440.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,847.03 | 9,533,177.67 | 1,760,488.91 | 11,070,528.45 | 11,813,610.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,948.65 | 7,279,422.13 | 3,646,571.85 | 3,282,241.91 | 3,799,802.31 |
| 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 | 108,388,961.67 | 92,144,177.56 | 77,920,324.74 | 67,087,095.61 | 60,825,261.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,231.79 | 196,497.28 | 519,949.94 | 361,728.81 | 129,914.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,410,408.58 | 446,686,164.98 | 329,078,982.54 | 294,803,266.15 | 248,458,296.26 |
| 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 | 187,456,471.02 | 203,534,416.02 | 162,329,810.00 | 163,798,334.00 | 184,663,334.00 |
| 租赁负债(元) | - | - | - | - | - | - | 186,641.03 | 184,895.58 | 1,120,453.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,955,691.69 | 97,429,738.25 | 100,177,742.24 | 102,701,097.44 | 105,246,319.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,762,380.30 | 15,232,911.81 | 12,852,935.30 | 12,851,572.43 | 15,635,685.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,174,543.01 | 316,197,066.08 | 275,547,128.57 | 279,535,899.45 | 306,665,792.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,584,951.59 | 762,883,231.06 | 604,626,111.11 | 574,339,165.60 | 555,124,088.43 |
| 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 | 406,880,000.00 | 406,880,000.00 | 406,880,000.00 | 406,880,000.00 | 406,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,923,671.35 | 801,890,538.02 | 801,857,404.69 | 801,824,271.36 | 801,791,138.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,431,413.67 | 59,431,413.67 | 59,430,597.48 | 49,999,976.18 | 18,899,601.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,320.16 | 9,994,840.67 | 10,407,141.41 | 10,523,299.24 | 10,679,839.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,311,933.67 | 81,311,933.67 | 73,408,943.38 | 73,408,943.38 | 73,408,943.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,906,611.12 | 390,963,233.30 | 348,493,755.30 | 320,132,048.69 | 382,234,341.03 |
| 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 | 1,641,592,122.63 | 1,631,609,131.99 | 1,581,616,647.30 | 1,562,768,586.49 | 1,656,094,660.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,659,874.76 | 41,367,444.77 | 36,935,761.94 | 35,653,075.01 | 31,815,275.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,251,997.39 | 1,672,976,576.76 | 1,618,552,409.24 | 1,598,421,661.50 | 1,687,909,935.83 |
| 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 | 2,361,836,948.98 | 2,435,859,807.82 | 2,223,178,520.35 | 2,172,760,827.10 | 2,243,034,024.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 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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