| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 310,720,269.30 | 258,136,060.96 | 223,108,188.96 | 229,816,039.55 |
| 其中：交易性金融资产(元) | 会员可见 | - | 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 | 396,535,169.72 | 298,248,974.26 | 288,391,223.66 | 287,902,120.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,204,132.43 | 18,322,464.74 | 16,427,685.21 | 14,613,326.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,331,037.29 | 279,926,509.52 | 271,963,538.45 | 273,288,794.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,134.97 | 6,411,840.79 | 6,876,659.00 | 2,273,837.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,111.96 | 11,180,263.26 | 12,403,193.72 | 15,781,754.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,589,245.44 | 206,106,713.27 | 202,956,340.14 | 172,239,748.64 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 557,018.47 | 517,558.24 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,205,549.56 | 97,904,203.55 | 72,351,724.06 | 47,822,328.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,168,180.29 | 937,127,277.97 | 881,154,527.21 | 803,052,494.52 |
| 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 | 527,819,130.99 | 462,786,867.51 | 324,786,064.74 | 318,465,112.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,328,287.45 | 147,840,451.76 | 265,775,564.83 | 211,430,818.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,124,911.72 | 105,051,522.03 | 105,261,638.07 | 110,051,119.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,012,342.39 | 23,014,509.21 | 21,723,045.68 | 21,451,687.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,975,014.07 | 27,079,698.92 | 22,906,456.42 | 22,604,118.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,892,454.55 | 48,903,905.52 | 30,388,427.53 | 9,146,876.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,519,155.17 | 37,427,334.75 | 49,934,271.12 | 40,098,688.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,671,296.34 | 852,104,289.70 | 820,775,468.39 | 733,248,421.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,839,476.63 | 1,789,231,567.67 | 1,701,929,995.60 | 1,536,300,916.24 |
| 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 | 472,642,831.18 | 390,173,613.19 | 416,023,270.59 | 429,238,109.23 |
| 衍生金融负债(元) | - | - | - | - | - | 1,451,363.01 | 187,772.25 | 728,590.80 |
| 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 | 396,288,377.16 | 450,849,947.63 | 407,823,969.52 | 392,660,955.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,031,236.45 | 35,676,831.70 | 14,802,316.78 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,257,140.71 | 415,173,115.93 | 393,021,652.74 | 392,660,955.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,154,764.10 | 71,775,261.46 | 57,426,312.72 | 44,879,893.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,579,567.68 | 20,570,999.67 | 14,957,896.36 | 14,645,900.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,121,769.35 | 13,183,733.42 | 11,050,320.88 | 10,036,659.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,833.02 | 5,510,357.95 | 24,698,895.93 | 24,354,282.68 |
| 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 | 91,016,659.95 | 58,912,550.48 | 58,443,799.22 | 44,257,578.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,608,256.30 | 11,759,125.17 | 14,171,869.47 | 8,444,561.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,850,058.74 | 1,024,186,951.98 | 1,004,784,106.94 | 969,246,531.94 |
| 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 | 227,506,961.71 | 217,987,471.74 | 189,819,043.95 | 78,146,883.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,216,684.55 | 103,169,762.61 | 96,273,357.48 | 106,006,237.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,690.45 | 13,359,882.60 | 11,723,503.99 | 12,126,040.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,627,336.71 | 334,517,116.95 | 297,815,905.42 | 196,279,161.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,477,395.45 | 1,358,704,068.93 | 1,302,600,012.36 | 1,165,525,693.07 |
| 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 | 34,683,779.00 | 34,683,779.00 | 34,683,779.00 | 34,683,779.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,381,820.64 | 243,464,436.21 | 243,464,436.21 | 243,464,436.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,334,222.32 | -2,314,121.77 | -1,032,784.85 | -417,726.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,327,558.18 | 16,327,558.18 | 7,390,830.68 | 7,390,830.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,984,096.56 | 123,148,418.05 | 105,945,601.99 | 76,132,400.28 |
| 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 | 446,043,032.06 | 415,310,069.67 | 390,451,863.03 | 361,253,719.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,049.12 | 15,217,429.07 | 8,878,120.21 | 9,521,503.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,362,081.18 | 430,527,498.74 | 399,329,983.24 | 370,775,223.17 |
| 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 | 1,908,839,476.63 | 1,789,231,567.67 | 1,701,929,995.60 | 1,536,300,916.24 |
| 公告日期 | 2026-08-25 | 2026-02-10 | 2025-12-10 | 2025-08-26 | 2025-06-09 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 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 | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |