| 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 | 297,693,543.48 | 271,768,242.09 | 167,269,222.62 | 231,761,486.48 | 208,986,376.53 |
| 其中：交易性金融资产(元) | - | 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 | 598,288,181.04 | 594,095,230.37 | 568,830,445.49 | 594,944,335.55 | 557,354,621.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,798,027.87 | 113,079,795.60 | 88,207,947.00 | 93,503,152.25 | 74,746,437.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,490,153.17 | 481,015,434.77 | 480,622,498.49 | 501,441,183.30 | 482,608,184.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,367,192.97 | 6,561,491.63 | 5,732,079.60 | 4,178,687.24 | 7,193,306.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,080,718.55 | 19,465,736.81 | 13,971,367.95 | 14,795,941.58 | 11,198,918.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,471,848.12 | 274,364,986.22 | 199,263,132.36 | 170,004,069.62 | 186,384,044.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,879.60 | 20,109.60 | 1,219,346.18 | - | 7,050,367.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,819,494.01 | 12,283,021.16 | 9,034,319.23 | 5,590,885.15 | 4,315,351.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,245,192.24 | 1,195,084,441.60 | 994,392,402.42 | 1,046,873,631.47 | 1,018,956,862.87 |
| 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 | 211,320,767.58 | 212,407,766.74 | 169,694,545.01 | 151,643,638.86 | 148,874,371.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,681,094.42 | 14,627,142.53 | 50,923,547.85 | 61,061,821.25 | 57,611,824.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,304.24 | 3,422,318.29 | 3,751,332.34 | 4,080,346.39 | 4,409,360.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,901,688.50 | 69,348,838.85 | 69,795,989.75 | 70,243,140.65 | 70,690,291.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,883,903.26 | 10,176,512.63 | 9,734,499.27 | 9,673,248.91 | 9,228,818.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,473.53 | 7,338,170.04 | 4,945,839.24 | 5,085,135.79 | 5,788,507.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,851,231.53 | 317,320,749.08 | 308,845,753.46 | 301,787,331.85 | 296,603,173.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,096,423.77 | 1,512,405,190.68 | 1,303,238,155.88 | 1,348,660,963.32 | 1,315,560,036.23 |
| 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 | 130,999,858.31 | 119,648,244.04 | 108,893,716.04 | 128,282,263.76 | 103,711,688.62 |
| 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 | 479,845,610.84 | 440,946,993.36 | 295,225,819.13 | 326,872,450.54 | 334,470,886.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,974,680.80 | 148,596,980.80 | 63,494,500.00 | 64,494,500.00 | 83,006,900.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,870,930.04 | 292,350,012.56 | 231,731,319.13 | 262,377,950.54 | 251,463,986.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,913.62 | 143,394.69 | 32,929.21 | - | 23,734.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,900.59 | 21,856,921.08 | 19,510,187.31 | 17,648,856.35 | 15,740,546.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,568,131.50 | 7,792,094.03 | 4,180,336.18 | 7,750,198.01 | 11,109,444.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,942.17 | 340,317.23 | 628,525.56 | 257,962.02 | 401,340.94 |
| 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 | 31,520,732.01 | 49,149,557.12 | 49,099,214.87 | 89,259,752.79 | 98,283,395.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,886,585.22 | 72,354,635.72 | 63,735,017.68 | 51,545,020.55 | 44,964,886.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,398,674.26 | 712,232,157.27 | 541,305,745.98 | 621,616,504.02 | 608,705,923.17 |
| 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 | 92,700,000.00 | 70,000,000.00 | 51,115,444.00 | 29,950,000.00 | 29,950,000.00 |
| 租赁负债(元) | - | - | - | - | - | 1,307,228.26 | 1,282,772.00 | 1,254,659.79 | 1,186,890.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,064.05 | 5,949,694.40 | 6,101,324.75 | 6,252,955.10 | 6,395,193.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,852.56 | 533,593.60 | 585,281.49 | 636,969.38 | 688,657.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,784,916.61 | 77,790,516.26 | 59,084,822.24 | 38,094,584.27 | 38,220,740.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,183,590.87 | 790,022,673.53 | 600,390,568.22 | 659,711,088.29 | 646,926,664.14 |
| 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 | 65,589,638.00 | 65,589,638.00 | 65,589,638.00 | 65,589,638.00 | 65,589,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,803,328.82 | 450,803,328.82 | 450,803,328.82 | 450,803,328.82 | 450,803,328.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,066.36 | 14,177,639.42 | 14,508,309.85 | 14,817,109.47 | 15,137,490.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,105,986.51 | 18,105,986.51 | 11,178,055.13 | 11,178,055.13 | 11,178,055.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,528,813.21 | 173,705,924.40 | 160,768,255.86 | 146,561,743.61 | 125,924,860.08 |
| 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 | 742,912,832.90 | 722,382,517.15 | 702,847,587.66 | 688,949,875.03 | 668,633,372.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,912,832.90 | 722,382,517.15 | 702,847,587.66 | 688,949,875.03 | 668,633,372.09 |
| 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 | 1,585,096,423.77 | 1,512,405,190.68 | 1,303,238,155.88 | 1,348,660,963.32 | 1,315,560,036.23 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-11-04 | 2025-08-26 | 2025-06-06 | 2025-03-07 | 2024-12-24 | 2024-08-28 | 2024-06-24 |
| 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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