| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 74,260,179.16 | 75,258,550.15 | 80,431,540.77 |
| 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 | 93,405,542.63 | 116,559,691.07 | 116,104,685.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,004,008.15 | 54,168,462.52 | 51,942,423.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,401,534.48 | 62,391,228.55 | 64,162,261.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,167.72 | 3,539,907.84 | 3,762,044.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,496.54 | 14,658,703.90 | 14,932,677.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,520,056.60 | 23,509,422.79 | 22,594,614.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,309,572.18 | 23,593,672.69 | 15,542,064.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,972,542.79 | 271,432,226.20 | 275,786,392.15 |
| 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 | 3,701,750.91 | 3,983,699.26 | 3,985,951.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,845,634.69 | 1,077,558,701.44 | 1,096,084,063.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,789,752.80 | 34,529,676.55 | 36,591,997.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,043.36 | 4,157,039.48 | 4,420,035.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,289,850.74 | 48,228,037.26 | 48,475,475.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,241.38 | 7,830,261.57 | 6,175,168.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,640,214.43 | 407,552,849.25 | 340,021,177.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,277,488.31 | 1,583,840,264.81 | 1,535,753,869.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,250,031.10 | 1,855,272,491.01 | 1,811,540,261.98 |
| 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 | 39,409,192.77 | 54,316,394.09 | 64,279,192.23 |
| 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 | 197,658,228.82 | 195,650,018.36 | 193,957,158.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,900,200.65 | 62,915,860.00 | 48,204,436.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,758,028.17 | 132,734,158.36 | 145,752,721.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,177.22 | 9,091,000.77 | 8,617,682.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,982,169.37 | 7,717,971.24 | 7,267,331.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,199,664.74 | 6,144,413.97 | 3,625,895.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,147,446.60 | 24,814,494.07 | 476,374,686.55 |
| 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 | 28,559,163.18 | 25,479,433.06 | 22,340,277.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,724,529.96 | 31,882,367.10 | 42,394,052.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,062,572.66 | 355,096,092.66 | 818,856,276.74 |
| 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 | 304,890,400.00 | 175,020,000.00 | 142,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,451,946.49 | 3,548,473.66 | 3,634,441.66 |
| 专项应付款(元) | - | - | - | - | 460,253,215.34 | 456,316,035.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,508,203.08 | 6,928,252.80 | 5,203,483.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | 942,034.87 | 794,860.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,103,764.91 | 642,754,796.33 | 152,132,785.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,166,337.57 | 997,850,888.99 | 970,989,062.63 |
| 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 | 109,925,000.00 | 109,925,000.00 | 109,925,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,228,446.49 | 215,311,438.64 | 215,224,292.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,482.78 | 280,482.78 | 722,203.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,618,592.00 | 46,910,330.07 | 46,910,330.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,348,095.82 | 448,889,997.74 | 430,823,099.96 |
| 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 | 809,400,617.09 | 821,317,249.23 | 803,604,926.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,683,076.44 | 36,104,352.79 | 36,946,273.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,083,693.53 | 857,421,602.02 | 840,551,199.35 |
| 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 | 1,958,250,031.10 | 1,855,272,491.01 | 1,811,540,261.98 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | 标准无保留意见 | - | - |
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