| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 97,686,963.86 | 75,404,575.61 |
| 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 | 585.02 | 4,148,086.94 |
| 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 | 881,475,076.09 | 1,010,494,260.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,776,150.97 | 604,801,075.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,698,925.12 | 405,693,185.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,341,345.29 | 42,204,930.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,930.87 | 13,562,559.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,850,313.66 | 178,014,327.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,148,765.73 | 31,358,253.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,013,508.19 | 1,362,959,648.06 |
| 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 | 997,865,735.80 | 1,084,730,221.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,028,649.79 | 81,931,375.27 |
| 使用权资产(元) | - | - | - | 会员可见 | 166,461.46 | 281,596.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,219,835.05 | 58,958,076.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,821,599.77 | 5,269,057.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,882,254.71 | 36,212,771.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,667.44 | 981,161.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,576,204.02 | 1,268,364,259.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,589,712.21 | 2,631,323,907.71 |
| 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 | 758,658,599.14 | 835,336,975.19 |
| 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 | 194,647,690.33 | 185,221,221.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,144,398.66 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,503,291.67 | 185,221,221.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,236,696.96 | 12,170,956.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,900,231.07 | 6,609,422.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,476,021.84 | 6,477,331.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,548.82 | 6,400,362.26 |
| 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 | 216,251,753.02 | 206,163,139.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,717,636.81 | 435,186,555.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,185,177.99 | 1,693,565,964.53 |
| 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 | 220,870,000.00 | 126,596,667.00 |
| 专项应付款(元) | - | - | - | - | 20,695,151.91 | 24,740,165.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,162,904.55 | 15,645,133.04 |
| 递延所得税负债(元) | - | - | - | - | 20,801.59 | 14,306.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,748,858.05 | 166,996,272.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,934,036.04 | 1,860,562,236.65 |
| 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 | 240,600,000.00 | 240,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,034,267.90 | 373,034,267.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,905.01 | 1,662,596.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,938,678.35 | 22,938,678.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,704,876.18 | 102,484,616.02 |
| 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 | 736,837,727.44 | 740,720,159.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,817,948.73 | 30,041,511.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,655,676.17 | 770,761,671.06 |
| 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 | 2,534,589,712.21 | 2,631,323,907.71 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-27 | 2025-08-26 | 2025-04-28 | 2024-08-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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