| 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 | 101,274,272.90 | 186,014,608.69 | 169,968,799.73 | 140,749,032.64 | 96,794,132.55 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,062,063,274.93 | 1,043,461,878.35 | 589,144,454.42 | 539,128,579.62 | 595,958,749.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,866,135.91 | 176,520,875.44 | 143,425,788.87 | 126,979,404.53 | 109,173,483.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,197,139.02 | 866,941,002.91 | 445,718,665.55 | 412,149,175.09 | 486,785,265.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,045,093.52 | 29,320,491.56 | 82,418,427.98 | 14,444,125.33 | 12,741,958.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,890,929.21 | 32,228,431.61 | 18,702,627.93 | 23,579,393.91 | 18,150,690.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,741,677.24 | 239,611,925.80 | 180,261,324.19 | 193,976,788.59 | 223,135,127.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,749,297.14 | 158,275,802.54 | 250,658,775.53 | 251,658,775.53 | 258,144,849.53 |
| 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 | 14,967,114.10 | 14,940,290.09 | 6,992,384.62 | 7,778,542.09 | 7,822,190.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,499,979.57 | 29,565,800.07 | 23,125,539.56 | 16,101,784.89 | 19,546,892.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,029,217.78 | 1,929,353,813.59 | 1,580,514,808.36 | 1,421,599,735.14 | 1,418,589,536.34 |
| 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 | 6,737,942.86 | 6,737,942.86 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,102,145.49 | 93,296,165.91 | 70,861,751.72 | 70,350,892.96 | 70,108,035.99 |
| 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 | 59,527,712.23 | 73,554,768.09 | 74,983,783.26 | 71,771,144.10 | 80,229,425.78 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,127,511.67 | 67,431,581.24 | 122,840,322.16 | 125,882,873.15 | 127,124,627.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,357,809.84 | 474,040,945.75 | 422,086,959.77 | 428,427,471.30 | 430,695,415.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,383,223.32 | 160,865,370.01 | 151,472,252.83 | 148,005,049.44 | 149,607,379.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,361,062.97 | 60,027,575.85 | 57,180,746.33 | 61,228,882.41 | 62,698,299.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,679,961.38 | 128,091,165.62 | 128,959,142.55 | 129,832,203.51 | 130,705,264.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,875.31 | 4,188,219.35 | 3,771,271.14 | 4,008,180.60 | 4,184,070.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,323,951.00 | 39,578,740.13 | 35,852,486.18 | 34,590,965.84 | 35,351,057.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,111,456.24 | 59,097,038.30 | 38,692,427.41 | 36,808,178.65 | 37,572,100.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,717,652.31 | 1,166,909,513.11 | 1,123,701,143.35 | 1,127,905,841.96 | 1,145,275,676.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,025,746,870.09 | 3,096,263,326.70 | 2,704,215,951.71 | 2,549,505,577.10 | 2,563,865,212.81 |
| 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 | 578,448,255.60 | 548,323,768.20 | 374,782,424.34 | 358,808,546.57 | 346,985,368.11 |
| 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 | 446,646,052.82 | 451,919,097.91 | 276,099,562.29 | 280,461,969.41 | 324,295,302.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 22,444,056.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,646,052.82 | 451,919,097.91 | 276,099,562.29 | 280,461,969.41 | 301,851,246.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,045.89 | 3,169,058.91 | 743,240.91 | 1,331,727.31 | 1,203,853.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,749.01 | 13,314,364.84 | 17,912,689.70 | 11,955,909.54 | 16,463,949.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,641,839.00 | 42,839,095.56 | 34,308,595.49 | 28,315,026.82 | 29,552,805.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,611,813.34 | 34,329,994.46 | 12,583,027.07 | 8,761,369.84 | 9,954,220.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,574,530.69 | 180,435,218.82 | 98,981,198.42 | 137,482,640.43 | 102,057,158.82 |
| 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 | 22,944,368.66 | 23,659,817.02 | 11,384,888.97 | 42,451,256.86 | 44,576,779.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,466.51 | 6,129,951.83 | 9,357,363.03 | 6,733,638.92 | 6,500,712.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,199,121.52 | 1,304,120,367.55 | 836,152,990.22 | 876,302,085.70 | 881,590,151.44 |
| 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 | 26,000,000.00 | 26,000,000.00 | 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 | 51,009,611.91 | 49,734,654.34 | 56,217,539.51 | 57,408,817.06 | 55,868,283.18 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 5,484,814.87 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,484,814.87 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,823,692.46 | 26,672,315.62 | 20,998,712.43 | 21,412,855.05 | 21,824,430.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,939,999.99 | 61,440,000.00 | 61,939,999.97 | 62,553,346.66 | 63,053,346.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,651,863.88 | 19,390,792.77 | 19,077,474.15 | 18,908,117.66 | 21,728,852.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,909,983.11 | 188,722,577.60 | 184,233,726.06 | 160,283,136.43 | 162,474,912.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,109,104.63 | 1,492,842,945.15 | 1,020,386,716.28 | 1,036,585,222.13 | 1,044,065,064.35 |
| 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 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 | 1,136,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,951,141.38 | 491,951,141.38 | 493,469,147.45 | 491,951,141.38 | 491,951,141.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,616.64 | 9,794,363.96 | 10,865,937.54 | 8,456,458.17 | 14,800,169.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,973,617.88 | 15,339,195.99 | 15,198,053.60 | 14,659,516.52 | 13,842,347.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 | 34,558,636.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -253,062,383.38 | -265,606,444.87 | -177,163,667.57 | -166,211,031.17 | -164,949,306.05 |
| 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 | 1,433,550,629.17 | 1,422,436,893.11 | 1,513,328,107.67 | 1,519,814,721.55 | 1,526,602,988.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,087,136.29 | 180,983,488.44 | 170,501,127.76 | -6,894,366.58 | -6,802,839.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,637,765.46 | 1,603,420,381.55 | 1,683,829,235.43 | 1,512,920,354.97 | 1,519,800,148.46 |
| 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 | 3,025,746,870.09 | 3,096,263,326.70 | 2,704,215,951.71 | 2,549,505,577.10 | 2,563,865,212.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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