| 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 | 330,040,013.14 | 335,903,806.53 | 364,864,026.77 | 412,884,042.45 | 273,463,225.20 |
| 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 | 484,246,047.87 | 533,830,611.90 | 313,796,725.67 | 213,406,927.53 | 347,070,239.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | 491,411.67 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,246,047.87 | 533,339,200.23 | 313,796,725.67 | 213,406,927.53 | 347,070,239.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,446.57 | 568,861.14 | 3,783,926.35 | 1,897,652.61 | 2,997,210.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,034,741.67 | 21,551,897.06 | 21,619,010.54 | 21,545,817.24 | 21,471,180.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,150,979.86 | 136,617,964.38 | 135,379,350.73 | 132,920,813.82 | 124,517,974.57 |
| 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 | 5,594,618.99 | 5,506,462.25 | 5,716,442.76 | 4,356,317.24 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,481.90 | 4,298,147.91 | 3,848,294.37 | 4,094,344.85 | 4,135,787.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,312,482.92 | 1,052,524,813.43 | 851,253,307.83 | 791,184,155.46 | 774,657,727.75 |
| 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 | 54,190,389.42 | 55,622,540.47 | 60,683,579.94 | 61,618,178.72 | - |
| 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 | 25,391,730.45 | 25,391,730.45 | 54,540,000.00 | 54,540,000.00 | 54,540,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,372,755.96 | 500,651,208.43 | 538,966,086.49 | 565,113,779.25 | 595,812,109.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,801,998.12 | 102,515,460.61 | 102,351,020.95 | 74,675,954.78 | 68,952,620.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,573,406.25 | 531,572,189.25 | 541,265,135.87 | 554,332,232.27 | 631,398,118.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,875.62 | 2,795,591.83 | 3,376,697.88 | 3,637,980.55 | 4,234,074.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,912,718.63 | 28,798,057.04 | 32,740,027.51 | 38,103,930.70 | 38,223,316.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,813,373.03 | 264,881,556.72 | 271,400,020.88 | 267,310,070.58 | 257,175,035.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,500.00 | 110,250.00 | 78,600.00 | 429,160.20 | 359,734.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,614,747.48 | 1,512,338,584.80 | 1,605,401,169.52 | 1,619,761,287.05 | 1,650,695,010.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,927,230.40 | 2,564,863,398.23 | 2,456,654,477.35 | 2,410,945,442.51 | 2,425,352,738.05 |
| 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 | 206,144,584.79 | 203,214,476.15 | 50,069,444.44 | 50,069,444.44 | 50,076,388.89 |
| 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 | 777,842,349.92 | 842,539,639.62 | 798,703,115.41 | 716,227,058.84 | 653,496,849.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,694,294.36 | 196,978,113.80 | 214,872,140.34 | 152,936,150.33 | 92,667,846.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,148,055.56 | 645,561,525.82 | 583,830,975.07 | 563,290,908.51 | 560,829,002.61 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | 25,519.58 | 73,458.30 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,428,879.17 | 9,032,932.45 | 13,532,382.16 | 10,290,470.21 | 26,187,450.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,782,364.67 | 38,220,627.83 | 28,929,075.21 | 28,657,563.17 | 32,847,337.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,371,838.39 | 18,053,417.37 | 15,893,412.45 | 10,502,417.65 | 10,833,995.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,426,576.83 | 41,560,909.88 | 40,831,830.85 | 42,413,766.98 | 50,046,108.11 |
| 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 | 134,790,700.28 | 120,697,830.74 | 110,880,645.49 | 101,192,460.18 | 85,103,257.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,053,080.48 | 11,643,061.83 | 1,053,391.21 | 884,623.31 | 3,198,288.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,840,374.53 | 1,284,962,895.87 | 1,059,918,816.80 | 960,311,263.08 | 911,789,674.34 |
| 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 | 16,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,812,298.72 | 609,660,503.41 | 621,582,129.04 | 634,058,792.33 | 652,771,876.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,145.65 | 873,917.71 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,477,078.43 | 62,735,721.92 | 57,609,382.15 | 60,781,285.40 | 63,964,578.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,240,429.33 | 144,015,373.67 | 159,288,959.26 | 159,424,236.94 | 159,325,293.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,339,952.13 | 817,285,516.71 | 838,480,470.45 | 854,264,314.67 | 876,061,748.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,180,326.66 | 2,102,248,412.58 | 1,898,399,287.25 | 1,814,575,577.75 | 1,787,851,423.14 |
| 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 | 566,956,280.00 | 566,956,280.00 | 566,956,280.00 | 566,956,280.00 | 566,956,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,241,037.34 | 1,222,241,037.34 | 1,222,241,037.34 | 1,222,241,037.34 | 1,222,254,417.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,307.50 | 206,307.50 | 206,307.50 | 206,307.50 | 206,307.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,987,528.95 | 76,987,528.95 | 76,987,528.95 | 76,987,528.95 | 76,987,528.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,432,443,369.77 | -1,400,293,890.07 | -1,306,464,431.78 | -1,268,921,277.66 | -1,228,498,999.37 |
| 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 | 433,947,784.02 | 466,097,263.72 | 559,926,722.01 | 597,469,876.13 | 637,905,534.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,200,880.28 | -3,482,278.07 | -1,671,531.91 | -1,100,011.37 | -404,219.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,746,903.74 | 462,614,985.65 | 558,255,190.10 | 596,369,864.76 | 637,501,314.91 |
| 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 | 2,472,927,230.40 | 2,564,863,398.23 | 2,456,654,477.35 | 2,410,945,442.51 | 2,425,352,738.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-16 | 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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