| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 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 | 上市前 | 上市前 |
| 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 | 94,029,343.71 | 114,197,982.70 | 104,278,622.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | - |
| 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 | 477,769,003.49 | 429,305,854.20 | 403,880,330.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,864.82 | 7,176,179.76 | 5,913,067.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,665,138.67 | 422,129,674.44 | 397,967,263.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,520.13 | 10,151,694.13 | 13,503,433.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,626,852.77 | 21,462,279.28 | 22,793,314.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,208,991.59 | 174,316,353.61 | 149,461,030.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,702,495.16 | 18,330,507.29 | 18,612,894.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,537,582.62 | 774,321,762.61 | 717,923,959.25 |
| 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 | 644,168,992.56 | 580,371,095.91 | 342,749,619.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,611,986.73 | 250,788,243.14 | 386,445,634.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,739,451.92 | 143,871,552.44 | 137,587,569.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,471,262.58 | 152,798,090.28 | 132,478,285.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,869.32 | 3,904,869.32 | 3,904,869.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,983,260.24 | 27,977,973.93 | 17,800,412.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,778,063.61 | 34,696,963.12 | 35,555,928.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,106,244.78 | 47,263,168.65 | 43,648,116.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,764,131.74 | 1,241,671,956.79 | 1,100,170,434.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,301,714.36 | 2,015,993,719.40 | 1,818,094,393.95 |
| 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 | 104,361,213.80 | 110,765,198.00 | 94,199,998.00 |
| 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 | 320,826,284.78 | 307,519,763.90 | 338,022,723.44 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 3,950,755.53 | 9,760,941.69 | 1,938,399.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,875,529.25 | 297,758,822.21 | 336,084,324.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,461.00 | 368,605.95 | 273,358.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,502,054.64 | 33,490,019.85 | 32,978,527.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,972.94 | 17,629,212.35 | 15,288,996.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,072,105.85 | 12,047,387.96 | 12,433,904.88 |
| 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 | 69,087,955.93 | 32,917,598.01 | 27,869,679.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,419.72 | 46,669.72 | 10,804.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,236,468.66 | 514,784,455.74 | 521,077,992.35 |
| 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 | 469,190,595.67 | 388,282,168.29 | 268,967,148.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,657,874.77 | 128,701,145.40 | 119,590,685.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,556.11 | 2,337,933.57 | 2,515,311.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,223,881.10 | 20,428,111.41 | 20,947,239.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,232,907.65 | 539,749,358.67 | 412,020,383.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,469,376.31 | 1,054,533,814.41 | 933,098,376.26 |
| 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 | 108,879,930.00 | 108,879,930.00 | 108,879,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,836,401.42 | 530,380,510.76 | 526,065,371.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,770.57 | -1,531,636.51 | -11,814,407.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,380,505.25 | 15,380,505.25 | 9,212,560.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,042,160.00 | 291,192,356.87 | 236,282,738.39 |
| 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 | 1,016,786,767.24 | 944,301,666.37 | 868,626,194.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,045,570.81 | 17,158,238.62 | 16,369,823.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,832,338.05 | 961,459,904.99 | 884,996,017.69 |
| 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 | 2,255,301,714.36 | 2,015,993,719.40 | 1,818,094,393.95 |
| 公告日期 | 2026-08-26 | 2026-06-25 | 2026-04-24 | 2025-12-19 | 2025-08-25 | 2025-04-22 | 2024-11-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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