| 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 | 639,560,094.31 | 603,321,679.95 | 583,765,608.89 | 666,033,168.95 | 784,629,518.50 | 834,899,768.37 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,096,164.38 | 50,000,000.00 | 50,068,493.15 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 677,932,504.34 | 680,871,570.17 | 716,289,436.91 | 612,021,931.76 | 520,741,189.57 | 466,686,090.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,100,917.03 | 78,911,626.11 | 77,332,154.58 | 67,873,658.26 | 20,007,567.80 | 17,685,594.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,831,587.31 | 601,959,944.06 | 638,957,282.33 | 544,148,273.50 | 500,733,621.77 | 449,000,495.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,601,531.14 | 26,363,453.79 | 23,865,943.31 | 18,136,081.21 | 13,894,258.65 | 15,131,694.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,069,129.53 | 14,894,646.75 | 16,493,564.54 | 17,209,502.33 | 20,554,216.79 | 18,606,539.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,244,509.41 | 704,260,311.19 | 678,535,386.30 | 651,363,387.95 | 610,168,252.21 | 594,665,222.95 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,122.53 | 1,458,122.53 | 1,458,122.53 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,625,861.87 | 67,366,343.34 | 65,911,532.89 | 78,225,301.36 | 59,862,240.86 | 48,810,808.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,121,968.13 | 2,171,830,619.91 | 2,200,941,663.30 | 2,128,828,548.76 | 2,077,126,926.29 | 2,062,688,788.56 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,837.77 | 5,899,776.31 | 7,406,732.37 | 1,985,700.00 | 1,787,410.57 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 35,000,000.00 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,590.83 | 31,808.48 | 32,026.13 | 32,243.78 | 32,461.43 | 32,679.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,462,770.58 | 696,081,499.49 | 707,582,958.12 | 647,972,782.19 | 611,856,152.44 | 515,780,916.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,076,356.11 | 157,902,237.28 | 119,300,912.74 | 148,562,436.71 | 146,677,589.22 | 234,822,139.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,019,600.43 | 31,910,885.03 | 35,167,316.02 | 38,812,394.15 | 41,411,575.97 | 51,672,969.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,411,295.73 | 205,356,624.71 | 207,514,696.91 | 168,759,120.51 | 150,795,582.11 | 103,116,811.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,427,296.11 | 100,253,489.38 | 93,387,456.67 | 120,868,950.20 | 116,625,727.10 | 120,087,076.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,215,925.01 | 69,086,984.07 | 63,875,990.74 | 64,090,402.89 | 63,224,741.66 | 65,843,510.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,866.50 | 3,849,416.42 | 3,849,416.42 | 16,306,489.56 | 49,390,064.34 | 44,809,013.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,833,539.07 | 1,305,372,721.17 | 1,238,117,506.12 | 1,207,390,519.99 | 1,181,801,304.84 | 1,136,165,117.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,955,507.20 | 3,477,203,341.08 | 3,439,059,169.42 | 3,336,219,068.75 | 3,258,928,231.13 | 3,198,853,906.16 |
| 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 | 243,043,723.16 | 131,120,000.00 | 165,940,345.62 | 185,600,000.00 | 216,771,145.72 | 391,338,483.16 |
| 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 | 1,253,493,753.76 | 1,251,213,891.82 | 1,228,574,531.97 | 1,152,176,058.45 | 1,174,033,710.07 | 1,178,867,047.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,231,594.32 | 464,406,783.00 | 466,080,460.04 | 510,409,442.60 | 550,789,044.44 | 564,487,843.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,262,159.44 | 786,807,108.82 | 762,494,071.93 | 641,766,615.85 | 623,244,665.63 | 614,379,204.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,508.34 | 1,863,213.31 | 1,607,164.65 | 24,642,522.07 | 22,573,066.04 | 23,274,259.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,288,714.73 | 32,437,684.71 | 38,673,348.78 | 32,532,788.17 | 32,620,749.79 | 31,485,669.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,508,973.34 | 11,815,803.51 | 28,909,338.95 | 17,800,610.19 | 18,062,135.71 | 23,295,873.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,668,870.18 | 10,761,568.35 | 14,584,331.52 | 10,316,744.43 | 13,410,489.24 | 8,631,685.06 |
| 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 | 113,738,781.19 | 211,321,517.62 | 211,332,091.25 | 41,974,806.85 | 41,974,806.85 | 13,537,152.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,168,301.07 | 23,302,545.29 | 30,657,612.29 | 46,271,814.33 | 2,081,626.84 | 11,809,841.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,333,625.77 | 1,673,836,224.61 | 1,720,278,765.03 | 1,511,315,344.49 | 1,521,527,730.26 | 1,682,240,012.92 |
| 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 | 581,050,000.00 | 452,734,000.00 | 360,844,000.00 | 442,833,583.33 | 351,870,341.04 | 134,910,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,775,864.85 | 21,952,792.30 | 24,275,056.33 | 27,750,714.54 | 29,540,115.04 | 38,951,337.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,421,154.56 | 1,150,000.00 | 345,516.74 | - | 408,630.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,089,830.30 | 18,665,085.96 | 13,780,073.44 | 13,435,485.87 | 13,771,917.83 | 14,552,443.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,435,338.16 | 7,915,596.27 | 9,546,442.87 | 10,524,073.62 | 11,015,155.23 | 13,131,847.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,351,033.31 | 502,688,629.09 | 409,595,572.64 | 494,889,374.10 | 406,197,529.14 | 201,954,259.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,684,659.08 | 2,176,524,853.70 | 2,129,874,337.67 | 2,006,204,718.59 | 1,927,725,259.40 | 1,884,194,272.08 |
| 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 | 123,733,400.00 | 123,733,400.00 | 123,733,400.00 | 123,733,400.00 | 123,733,400.00 | 123,733,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,789,385.29 | 725,789,385.29 | 725,789,385.29 | 725,789,385.29 | 725,789,385.29 | 725,789,385.29 |
| 其他综合收益(元) | - | - | - | - | -269,909.49 | -259,005.86 | -255,264.40 | 70,576.78 | -297,485.65 | -201,050.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,900,902.85 | 27,900,902.85 | 27,900,902.85 | 26,065,027.05 | 26,065,027.05 | 26,065,027.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,233,893.42 | 425,689,374.62 | 432,831,721.67 | 448,392,098.92 | 452,481,536.45 | 435,377,145.19 |
| 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 | 1,282,387,672.07 | 1,302,854,056.90 | 1,310,000,145.41 | 1,324,050,488.04 | 1,327,771,863.14 | 1,310,763,906.55 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,116,823.95 | -2,175,569.52 | -815,313.66 | 5,963,862.12 | 3,431,108.59 | 3,895,727.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,270,848.12 | 1,300,678,487.38 | 1,309,184,831.75 | 1,330,014,350.16 | 1,331,202,971.73 | 1,314,659,634.08 |
| 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 | 3,606,955,507.20 | 3,477,203,341.08 | 3,439,059,169.42 | 3,336,219,068.75 | 3,258,928,231.13 | 3,198,853,906.16 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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