| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 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 |
| 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 | 74,181,439.57 | 107,779,449.42 | - |
| 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 | 555,552,427.27 | 505,944,245.32 | - |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,276,574.31 | 37,145,743.08 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,275,852.96 | 468,798,502.24 | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,406,116.27 | 14,115,039.37 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,813.76 | 3,249,415.74 | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,283,738.56 | 236,082,009.38 | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,675,033.57 | 15,113,569.22 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,935,155.74 | 5,886,903.20 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,802,145.87 | 1,019,457,699.41 | - |
| 非流动资产： | |||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 9,512,691.12 | 9,831,691.13 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,314,773.45 | 439,957,269.91 | - |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,040,216.82 | 101,464,445.70 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,111.20 | 8,623,654.70 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,896,957.51 | 40,878,979.58 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,453,964.68 | 53,516,274.27 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,877,674.69 | 12,651,749.23 | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,728,019.28 | 13,377,723.25 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,205,408.75 | 680,301,787.77 | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,007,554.62 | 1,699,759,487.18 | 1,458,846,200.00 |
| 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 | 204,572,305.50 | 146,652,465.25 | - |
| 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 | 456,780,035.13 | 426,194,712.68 | - |
| 其中：应付票据(元) | - | - | - | 会员可见 | 106,435,958.38 | 96,064,477.56 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,344,076.75 | 330,130,235.12 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,863.62 | 4,077,192.42 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,699,093.73 | 27,100,008.45 | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,727,391.37 | 6,546,098.49 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,737,100.18 | 15,724,353.56 | - |
| 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 | 7,609,083.96 | 6,749,410.81 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,805,088.59 | 35,041,890.58 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,460,962.08 | 668,086,132.24 | - |
| 非流动负债： | |||||||
| 长期借款(元) | - | - | - | 会员可见 | 2,703,139.99 | 2,702,878.33 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,216,299.25 | 4,071,986.34 | - |
| 预计负债(元) | - | - | - | - | 11,489,430.39 | 8,946,879.91 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,166,777.51 | 10,532,303.46 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,575,647.14 | 26,254,048.04 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,036,609.22 | 694,340,180.28 | 490,788,800.00 |
| 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 | 104,929,973.00 | 104,929,973.00 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,492,216.40 | 564,976,264.90 | - |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,176,323.92 | 20,549,439.96 | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,902,014.58 | 307,949,123.29 | - |
| 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 | 1,009,500,527.90 | 998,404,801.15 | 962,910,200.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,470,417.50 | 7,014,505.75 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,970,945.40 | 1,005,419,306.90 | - |
| 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 | 1,820,007,554.62 | 1,699,759,487.18 | - |
| 公告日期 | 2026-08-28 | 2026-06-15 | 2026-04-27 | 2025-08-28 | 2025-08-15 | 2025-03-28 | 2024-06-29 |
| 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 | - |
| 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) |