| 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 | 158,875,336.60 | 225,552,894.42 | 148,177,026.26 | 140,184,044.56 | 196,209,815.02 |
| 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 | 98,607,794.52 | 40,038,827.92 | 66,815,495.89 | 41,009,798.63 | 20,000,000.00 |
| 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 | 487,267,548.36 | 542,500,163.54 | 531,774,191.03 | 529,884,690.71 | 348,772,964.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,122,000.54 | 58,772,691.53 | 53,493,392.14 | 62,832,419.07 | 51,307,814.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,145,547.82 | 483,727,472.01 | 478,280,798.89 | 467,052,271.64 | 297,465,149.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,008.85 | 8,141,513.14 | 6,970,497.81 | 9,821,635.40 | 12,236,147.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,306.32 | 2,131,314.29 | 2,315,110.70 | 1,960,669.19 | 2,063,542.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,201,117.15 | 404,636,260.31 | 457,613,736.83 | 464,176,717.74 | 494,871,985.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,353,732.67 | 16,665,959.47 | 19,879,266.43 | 21,458,087.55 | 18,410,452.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,672,211.86 | 1,282,510,899.97 | 1,257,031,540.82 | 1,249,805,950.64 | 1,196,194,030.31 |
| 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 | 14,499,600.00 | - | 11,938,401.14 | 13,938,401.14 | 13,938,401.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,267,398.29 | 795,066,427.35 | 693,681,741.00 | 604,804,770.55 | 589,517,201.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,637,943.85 | 202,490,856.89 | 303,145,183.03 | 338,475,279.24 | 273,361,235.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,702,661.82 | 22,286,339.28 | 22,870,016.71 | 23,453,694.16 | 24,037,371.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,976,670.88 | 28,176,889.79 | 28,026,398.84 | 28,066,970.23 | 28,444,717.15 |
| 商誉(元) | - | - | - | - | - | - | 8,391,602.49 | 8,391,602.49 | 8,391,602.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,998.71 | 60,946.01 | 27,732.04 | 36,496.75 | 45,611.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,510,005.82 | 25,699,980.71 | 19,211,001.42 | 14,091,488.00 | 8,787,945.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,090,165.33 | 245,209,960.71 | 228,080,650.64 | 231,527,848.62 | 242,750,953.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,731,444.70 | 1,318,991,400.74 | 1,315,372,727.31 | 1,262,786,551.18 | 1,189,275,039.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,403,656.56 | 2,601,502,300.71 | 2,572,404,268.13 | 2,512,592,501.82 | 2,385,469,069.86 |
| 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 | 344,003,926.37 | 355,141,682.11 | 323,495,359.16 | 285,720,296.76 | 293,093,818.17 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 484,429,275.40 | 497,950,735.10 | 499,831,542.34 | 505,837,905.94 | 352,632,484.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,748,809.10 | 104,082,513.77 | 90,622,293.09 | 100,180,588.95 | 83,066,877.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,680,466.30 | 393,868,221.33 | 409,209,249.25 | 405,657,316.99 | 269,565,606.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,675,994.96 | 4,185,661.57 | 1,789,100.70 | 3,673,113.60 | 1,576,571.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,133,810.19 | 23,254,161.43 | 18,527,293.62 | 17,090,167.63 | 16,528,537.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,556,489.67 | 5,720,576.33 | 5,113,722.87 | 7,087,256.68 | 6,785,207.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,018.64 | 1,242,893.55 | 769,050.86 | 368,486.63 | 4,389,732.11 |
| 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 | 8,392,047.82 | 29,989,293.57 | 44,639,087.77 | 45,570,739.52 | 47,979,767.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,116.77 | 185,995.43 | 77,679.10 | 327,918.36 | 204,954.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,192,679.82 | 917,670,999.09 | 894,242,836.42 | 865,675,885.12 | 723,191,073.34 |
| 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 | 28,654,297.51 | 20,174,640.79 | 7,334,516.27 | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,452,094.01 | 408,922,558.30 | 403,393,969.34 | 400,138,867.59 | 394,940,514.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,435,586.32 | 19,325,245.72 | 19,007,382.85 | 20,991,623.70 | 21,391,674.48 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 3,035,855.10 | 919,325.38 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,329,156.42 | 55,544,559.05 | 51,508,421.41 | 48,504,216.93 | 50,240,613.39 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 102,591,666.67 | 101,366,666.67 | 70,266,666.67 | 49,583,333.33 | 48,983,333.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,498,656.03 | 606,252,995.91 | 551,510,956.54 | 519,218,041.55 | 515,556,135.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,691,335.85 | 1,523,923,995.00 | 1,445,753,792.96 | 1,384,893,926.67 | 1,238,747,208.58 |
| 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 | 212,884,185.00 | 212,884,185.00 | 212,884,150.00 | 212,883,660.00 | 152,116,633.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,089,998.62 | 35,089,998.62 | 35,090,080.23 | 35,091,222.75 | 35,090,977.93 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,682,183.88 | 580,682,183.88 | 597,936,294.82 | 591,552,021.39 | 650,368,895.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,875,234.53 | 35,115,702.96 | 25,496,168.51 | 9,996,221.57 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 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 | 38,278,016.13 | 38,278,016.13 | 37,894,738.44 | 37,894,738.44 | 37,894,738.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,902,622.05 | 243,818,947.24 | 262,710,456.76 | 261,183,657.13 | 270,625,932.25 |
| 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 | 1,069,961,771.15 | 1,075,637,627.91 | 1,121,019,551.74 | 1,128,609,078.14 | 1,146,097,176.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,750,549.56 | 1,940,677.80 | 5,630,923.43 | -910,502.99 | 624,684.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,712,320.71 | 1,077,578,305.71 | 1,126,650,475.17 | 1,127,698,575.15 | 1,146,721,861.28 |
| 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 | 2,566,403,656.56 | 2,601,502,300.71 | 2,572,404,268.13 | 2,512,592,501.82 | 2,385,469,069.86 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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