| 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 | 148,213,247.59 | 143,174,082.58 | 145,340,666.29 | 109,299,118.02 | 130,475,872.73 | 141,799,592.25 |
| 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 | 513,436,724.28 | 480,439,951.71 | 566,458,836.52 | 471,535,349.52 | 388,500,836.30 | 447,160,602.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,380.11 | 579,050.58 | 391,319.38 | 2,917,205.15 | 4,424,538.11 | 7,653,656.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,433,344.17 | 479,860,901.13 | 566,067,517.14 | 468,618,144.37 | 384,076,298.19 | 439,506,946.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,067,474.51 | 33,459,618.45 | 10,545,389.26 | 22,501,283.42 | 36,109,305.39 | 43,421,648.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,803.88 | 8,808,328.12 | 3,658,131.91 | 7,832,980.09 | 6,865,019.34 | 10,623,237.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,491,853.58 | 544,796,763.82 | 458,351,966.60 | 624,089,832.59 | 615,973,034.72 | 582,540,147.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,719,533.42 | 122,101,132.10 | 115,411,206.59 | 123,899,838.74 | 114,603,952.04 | 107,239,058.39 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,831,294.53 | 6,418,715.50 | 4,498,222.12 | 7,394,797.01 | 7,294,573.50 | 12,660,521.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,166,580.94 | 1,494,803,805.44 | 1,509,378,395.84 | 1,410,752,236.36 | 1,353,480,276.55 | 1,387,917,209.20 |
| 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 | 35,632,238.29 | 35,187,812.10 | 36,277,259.05 | 34,086,201.57 | 35,902,741.33 | 35,066,008.65 |
| 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 | 34,358,400.00 | 34,358,400.00 | 34,358,400.00 | 38,336,364.13 | 38,787,604.70 | 41,781,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,687,900.00 | 39,837,200.00 | 39,837,200.00 | 33,538,050.00 | 33,538,050.00 | 37,407,825.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,777,962.52 | 7,944,310.51 | 8,110,658.50 | 8,277,006.49 | 8,443,354.48 | 8,609,702.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,128,921.11 | 872,704,023.93 | 898,987,231.33 | 838,650,957.46 | 850,026,004.27 | 941,760,724.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,595,593.65 | 19,898,099.04 | 12,875,370.66 | 85,643,213.96 | 83,767,447.83 | 73,660,339.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,100,929.66 | 18,814,853.23 | 20,027,707.37 | 13,060,065.78 | 14,054,991.57 | 11,066,216.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,934,122.20 | 64,725,815.03 | 65,517,884.57 | 66,309,954.11 | 67,102,023.65 | 67,894,093.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,387.15 | 1,425,457.05 | 1,288,717.38 | 979,169.52 | 1,129,395.65 | 1,283,276.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,012,412.27 | 53,227,366.02 | 52,557,582.08 | 41,534,568.45 | 39,774,895.84 | 37,232,743.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,581.75 | 30,481,568.64 | 13,946,038.16 | 19,797,640.38 | 8,633,501.15 | 15,364,498.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,882,448.60 | 1,178,604,905.55 | 1,183,784,049.10 | 1,180,213,191.85 | 1,181,160,010.47 | 1,271,126,428.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,049,029.54 | 2,673,408,710.99 | 2,693,162,444.94 | 2,590,965,428.21 | 2,534,640,287.02 | 2,659,043,637.48 |
| 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 | 514,163,944.43 | 494,426,197.81 | 424,574,205.81 | 430,077,511.13 | 419,032,980.57 | 503,075,058.42 |
| 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 | 765,250,465.59 | 690,695,713.25 | 774,137,279.61 | 709,094,734.45 | 612,508,487.96 | 616,067,497.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 57,154,620.88 | 59,954,620.88 | 9,921,074.03 | 23,683,313.84 | 54,685,318.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,250,465.59 | 633,541,092.37 | 714,182,658.73 | 699,173,660.42 | 588,825,174.12 | 561,382,179.06 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,742,208.57 | 17,155,243.96 | 16,578,549.16 | 23,059,101.11 | 16,864,205.93 | 67,118,419.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,941,480.91 | 32,106,838.34 | 44,257,637.48 | 24,319,420.74 | 21,224,612.07 | 20,260,224.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,138,534.75 | 40,234,606.35 | 50,003,745.57 | 36,461,876.22 | 55,780,284.55 | 56,398,195.28 |
| 应付股利(元) | - | - | 会员可见 | - | 9,122,893.80 | - | - | - | 3,258,181.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,797,482.15 | 43,321,640.38 | 38,698,497.63 | 36,839,106.70 | 37,614,382.08 | 32,070,355.81 |
| 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 | 34,185,706.45 | 62,336,195.86 | 61,974,019.56 | 74,061,154.80 | 41,974,404.60 | 41,085,223.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,348.71 | 1,148,237.18 | 1,103,233.57 | 2,689,684.23 | 4,235,039.83 | 8,715,856.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,664,065.36 | 1,381,424,673.13 | 1,411,327,168.39 | 1,336,602,589.38 | 1,212,492,578.79 | 1,344,790,830.99 |
| 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 | 52,600,000.00 | 25,000,000.00 | 25,000,000.00 | 35,000,000.00 | 35,000,000.00 | 35,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,229,163.18 | 15,492,006.17 | 17,021,699.48 | 11,205,433.79 | 11,941,888.31 | 9,436,434.08 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 67,238,358.76 | - | 51,718,257.02 | - | 139,117,378.96 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 59,936,709.64 | - | 138,177,898.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,387,618.79 | 67,095,525.86 | 64,033,525.86 | 31,175,713.32 | 27,845,713.32 | 26,752,881.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,713,904.13 | 18,431,308.94 | 19,621,398.51 | 12,581,863.15 | 12,198,709.06 | 10,670,402.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,984.19 | 6,809,136.00 | 6,864,141.94 | 5,357,114.62 | 5,392,828.94 | 6,488,442.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,638,029.05 | 177,971,400.90 | 184,259,022.81 | 155,256,834.52 | 231,496,518.59 | 226,526,059.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,699,302,094.41 | 1,559,396,074.03 | 1,595,586,191.20 | 1,491,859,423.90 | 1,443,989,097.38 | 1,571,316,890.77 |
| 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 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 | 651,636,241.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 | 49,747,220.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,511,933.40 | -4,511,933.40 | -4,511,933.40 | -407,744.27 | 43,496.30 | 3,036,891.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,650,606.95 | 59,650,606.95 | 59,650,606.95 | 59,018,770.10 | 59,018,770.10 | 59,018,770.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,224,799.75 | 357,490,501.58 | 341,054,118.36 | 339,111,516.65 | 330,205,461.41 | 324,287,623.18 |
| 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 | 1,132,746,935.13 | 1,114,012,636.96 | 1,097,576,253.74 | 1,099,106,004.31 | 1,090,651,189.64 | 1,087,726,746.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,746,935.13 | 1,114,012,636.96 | 1,097,576,253.74 | 1,099,106,004.31 | 1,090,651,189.64 | 1,087,726,746.71 |
| 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 | 2,832,049,029.54 | 2,673,408,710.99 | 2,693,162,444.94 | 2,590,965,428.21 | 2,534,640,287.02 | 2,659,043,637.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 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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