| 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 | 264,322,977.22 | 246,751,879.85 | 177,594,517.86 | 129,407,052.63 | 182,490,178.62 |
| 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 | 771,980,177.78 | 792,056,927.78 | 862,441,180.56 | 895,308,834.33 | 812,621,410.83 |
| 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 | 353,056,496.42 | 364,459,216.73 | 304,706,934.98 | 284,732,162.76 | 259,950,359.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,558,771.72 | 29,830,777.35 | 25,524,625.73 | 25,715,950.90 | 22,063,138.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,497,724.70 | 334,628,439.38 | 279,182,309.25 | 259,016,211.86 | 237,887,221.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,886.61 | 5,616,128.76 | 11,318,177.47 | 11,028,682.24 | 15,033,352.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,513.18 | 4,034,482.20 | 916,087.85 | 987,137.09 | 1,091,563.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,373,046.07 | 195,078,809.83 | 189,691,622.82 | 183,736,558.67 | 170,453,266.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,996.25 | 2,038,382.78 | 1,672,000.00 | 1,672,000.00 | 1,672,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,397,856.78 | 3,873,375.44 | 1,770,244.86 | 983,425.34 | 56,002,355.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,142,796.83 | 1,663,428,727.20 | 1,594,872,636.63 | 1,545,858,593.25 | 1,514,045,593.77 |
| 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 | 31,196,910.28 | 32,113,141.27 | 32,900,266.29 | 35,110,092.86 | 35,392,006.54 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 | 25,390,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,475,185.76 | 374,433,675.24 | 346,689,740.55 | 354,836,848.96 | 364,829,029.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,848,460.37 | 75,450,700.97 | 33,850,480.25 | 24,203,247.22 | 15,438,562.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,720.99 | 2,308,112.63 | 4,667,248.44 | 2,866,216.36 | 3,156,455.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,215,504.74 | 19,468,258.41 | 19,682,234.27 | 20,058,157.29 | 20,404,227.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 | 637,563.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,600,296.22 | 5,763,267.61 | 6,001,536.30 | 5,680,111.05 | 6,126,267.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,084,813.39 | 6,816,039.88 | 21,330,235.06 | 9,084,381.11 | 2,245,607.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,358,155.41 | 542,381,459.67 | 491,150,004.82 | 477,867,318.51 | 473,620,419.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,500,952.24 | 2,205,810,186.87 | 2,086,022,641.45 | 2,023,725,911.76 | 1,987,666,013.71 |
| 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 | 6,915,230.14 | 6,203,916.11 | 200,128.89 | - | - |
| 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 | 322,638,995.42 | 329,996,270.30 | 267,589,080.65 | 248,874,328.65 | 187,616,439.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,038,341.46 | 85,150,000.00 | 84,520,000.00 | 77,750,000.00 | 40,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,600,653.96 | 244,846,270.30 | 183,069,080.65 | 171,124,328.65 | 147,316,439.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,577.34 | 1,716,355.15 | 2,086,077.62 | 1,830,606.48 | 1,730,073.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,006,976.82 | 21,496,609.72 | 16,787,432.43 | 15,751,122.82 | 14,202,496.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,782,806.53 | 13,636,268.30 | 9,743,892.99 | 5,576,136.39 | 6,258,949.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,470.44 | 353,153.22 | 281,926.65 | 260,252.86 | 166,186.36 |
| 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 | 1,065,427.58 | 1,259,847.88 | 867,129.27 | 997,466.73 | 1,662,900.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,052.15 | 65,728.60 | 94,010.46 | 75,258.66 | 96,352.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,764,536.42 | 374,728,149.28 | 297,649,678.96 | 273,365,172.59 | 211,733,397.95 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,481,939.89 | 405,172,257.68 | 396,042,614.48 | 390,080,702.78 | 381,301,648.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,777.64 | 1,093,004.46 | 3,765,082.77 | 1,918,717.16 | 2,314,115.22 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,440,161.32 | 13,912,848.29 | 14,404,101.82 | 14,876,788.79 | 15,349,475.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,626,655.63 | 35,449,414.74 | 35,454,895.87 | 38,584,364.74 | 42,339,316.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,409,534.48 | 465,627,525.17 | 449,666,694.94 | 445,460,573.47 | 441,304,556.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,174,070.90 | 840,355,674.45 | 747,316,373.90 | 718,825,746.06 | 653,037,953.98 |
| 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 | 128,903,167.00 | 128,903,136.00 | 128,902,980.00 | 128,902,980.00 | 128,902,949.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,411,887.10 | 139,412,166.07 | 139,413,560.91 | 139,413,560.91 | 139,413,839.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,568,291.26 | 597,431,543.76 | 606,038,124.72 | 605,320,892.61 | 604,602,654.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,477,321.24 | 30,477,321.24 | 30,477,321.24 | 30,477,321.24 | 8,596,728.83 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 | 13,082,095.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,451,568.00 | 64,451,568.00 | 58,061,938.12 | 58,061,938.12 | 58,061,938.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,170,038.53 | 414,069,867.24 | 393,520,668.26 | 383,427,193.72 | 391,678,958.93 |
| 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 | 1,334,109,725.65 | 1,326,873,054.83 | 1,308,542,045.77 | 1,297,731,339.12 | 1,327,145,706.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,217,155.69 | 38,581,457.59 | 30,164,221.78 | 7,168,826.58 | 7,482,353.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,326,881.34 | 1,365,454,512.42 | 1,338,706,267.55 | 1,304,900,165.70 | 1,334,628,059.73 |
| 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 | 2,207,500,952.24 | 2,205,810,186.87 | 2,086,022,641.45 | 2,023,725,911.76 | 1,987,666,013.71 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 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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