| 2026年中报 | 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 | 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 | 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 | 214,978,498.95 | 213,147,941.35 | 298,586,344.42 | 224,319,676.93 | 236,210,305.09 | 135,223,911.64 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 | - | - | - |
| 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 | 126,452,308.08 | 123,867,327.91 | 106,233,322.24 | 118,305,398.99 | 67,106,315.49 | 134,302,067.32 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 25,964,940.60 | 45,163,700.00 | 43,165,000.00 | 42,888,650.00 | 1,700,000.00 | 43,300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,487,367.48 | 78,703,627.91 | 63,068,322.24 | 75,416,748.99 | 65,406,315.49 | 91,002,067.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,388,207.37 | 71,532,391.21 | 88,336,737.41 | 109,873,251.50 | 64,199,576.05 | 53,636,782.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,202,012.05 | 34,804,590.36 | 33,734,850.05 | 35,657,133.47 | 34,691,466.93 | 39,418,409.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,906,348.09 | 367,275,197.03 | 334,339,954.09 | 345,233,678.14 | 329,353,855.52 | 347,625,628.56 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 813,978.99 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,389,108.64 | 16,704,485.70 | 18,877,307.82 | 15,563,433.21 | 12,145,920.98 | 18,421,085.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,592,696.43 | 872,689,211.72 | 925,959,651.38 | 869,992,424.83 | 771,508,204.70 | 739,517,721.77 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,422,371.17 | 34,322,777.15 | 33,399,352.31 | 30,961,311.72 | 30,946,920.99 | 29,834,585.01 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,829,645.04 | 67,484,153.64 | 67,484,153.64 | 99,055,904.32 | 102,265,716.32 | 102,265,716.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,355,308.02 | 1,065,227,454.28 | 1,065,707,830.39 | 1,012,833,967.01 | 1,027,270,371.83 | 1,028,774,582.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,969,053.39 | 175,855,341.35 | 122,728,045.84 | 127,199,821.10 | 109,213,802.15 | 88,262,716.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,213.92 | 3,681,248.54 | 4,016,614.28 | 4,130,496.49 | 6,412,972.70 | 7,932,843.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,617,676.76 | 172,419,698.90 | 174,049,639.80 | 175,853,018.99 | 176,275,936.50 | 177,643,234.06 |
| 开发支出(元) | - | - | - | - | - | - | - | 2,806,756.26 | 2,666,339.51 | 702,398.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,293,384.84 | 95,334,749.10 | 97,623,511.06 | 92,019,473.25 | 94,518,338.24 | 93,467,529.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,567,424.22 | 80,529,115.02 | 79,590,661.23 | 78,395,237.24 | 78,518,667.27 | 79,421,414.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,731,108.60 | 57,130,752.73 | 50,059,416.48 | 41,319,141.86 | 48,048,879.23 | 69,809,992.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,739,185.96 | 1,751,985,290.71 | 1,694,659,225.03 | 1,664,575,128.24 | 1,676,137,944.74 | 1,678,115,012.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,331,882.39 | 2,624,674,502.43 | 2,620,618,876.41 | 2,534,567,553.07 | 2,447,646,149.44 | 2,417,632,734.28 |
| 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 | 292,135,303.32 | 292,073,010.68 | 268,571,706.10 | 256,166,117.08 | 255,994,625.83 | 252,727,558.51 |
| 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 | 401,353,660.07 | 401,783,053.93 | 394,799,205.72 | 338,377,951.73 | 361,615,383.34 | 453,579,689.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,500,000.00 | 115,100,000.00 | 120,650,000.00 | 78,150,000.00 | 67,069,038.09 | 116,672,771.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,853,660.07 | 286,683,053.93 | 274,149,205.72 | 260,227,951.73 | 294,546,345.25 | 336,906,917.60 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,373.25 | 290,941.70 | 133,447.03 | 266,973.42 | - | 310,499.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,072,924.01 | 36,506,664.38 | 45,594,977.88 | 81,968,374.10 | 88,458,620.98 | 40,191,276.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,999,847.01 | 14,383,313.62 | 60,019,312.91 | 18,797,184.47 | 13,888,232.37 | 16,278,437.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,967,440.63 | 6,070,679.08 | 4,528,365.69 | 11,026,707.54 | 8,329,423.22 | 6,803,522.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 | 190,968.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,230,014.77 | 70,892,016.49 | 71,837,190.23 | 71,060,307.30 | 69,615,190.83 | 75,307,539.77 |
| 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 | 136,423,892.37 | 143,758,201.58 | 107,617,046.90 | 81,242,935.19 | 100,343,796.66 | 86,900,147.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,104.01 | 4,745,490.29 | 5,748,714.50 | 10,655,888.64 | 11,499,620.73 | 5,224,865.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,986,527.81 | 970,694,340.12 | 959,040,935.33 | 869,753,407.84 | 909,935,862.33 | 937,514,505.39 |
| 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 | 45,750,000.00 | 45,000,000.00 | 47,000,000.00 | 45,000,000.00 | 55,000,000.00 | 26,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,280.69 | 2,878,205.40 | 2,855,909.25 | 3,571,269.18 | 3,490,497.62 | 1,764,893.35 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 82,500,584.48 | - | 58,316,564.27 | - | 46,600,364.55 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 33,237,467.36 | - | 28,562,591.72 |
| 预计负债(元) | - | - | - | 会员可见 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 | 308,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,265,954.90 | 39,146,320.72 | 37,299,293.40 | 32,946,537.82 | 33,854,340.32 | 34,576,165.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,456,344.07 | 118,342,140.70 | 118,610,648.87 | 126,843,249.53 | 126,685,912.47 | 125,958,081.99 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,217,164.14 | 291,155,267.87 | 264,390,415.79 | 241,906,523.89 | 265,939,114.96 | 217,169,732.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,203,691.95 | 1,261,849,607.99 | 1,223,431,351.12 | 1,111,659,931.73 | 1,175,874,977.29 | 1,154,684,238.35 |
| 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 | 648,543,589.00 | 648,543,589.00 | 648,543,589.00 | 648,543,589.00 | 609,182,254.00 | 609,182,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,937,820.92 | 190,937,820.92 | 190,937,820.92 | 190,937,820.92 | 105,392,090.47 | 105,392,090.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,525,573.68 | 8,525,573.68 | 8,525,573.68 | 30,636,745.69 | 30,636,745.69 | 30,636,745.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,400,345.22 | 4,739,895.25 | 4,367,882.07 | 4,308,493.02 | 4,749,898.17 | 5,346,297.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 | 71,348,827.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,377,251.41 | 351,735,766.92 | 388,413,266.52 | 415,741,691.16 | 391,749,617.03 | 386,826,925.93 |
| 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 | 1,246,133,407.89 | 1,275,831,473.43 | 1,312,136,959.85 | 1,361,517,167.45 | 1,213,059,433.02 | 1,208,733,141.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,994,782.55 | 86,993,421.01 | 85,050,565.44 | 61,390,453.89 | 58,711,739.13 | 54,215,354.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,128,190.44 | 1,362,824,894.44 | 1,397,187,525.29 | 1,422,907,621.34 | 1,271,771,172.15 | 1,262,948,495.93 |
| 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 | 2,612,331,882.39 | 2,624,674,502.43 | 2,620,618,876.41 | 2,534,567,553.07 | 2,447,646,149.44 | 2,417,632,734.28 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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