| 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 | 35,622,388.62 | 51,546,819.84 | 34,257,064.50 | 37,478,470.22 | 97,254,067.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 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 | 247,899,549.22 | 284,580,457.85 | 412,260,562.65 | 453,738,157.61 | 531,806,505.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,981,022.68 | 13,635,788.45 | 50,000.00 | 4,417,886.66 | 51,932,786.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,918,526.54 | 270,944,669.40 | 412,210,562.65 | 449,320,270.95 | 479,873,718.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,693.09 | 9,490,411.38 | 36,042,211.17 | 40,676,852.13 | 35,462,052.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,104,974.47 | 46,374,809.85 | 19,325,710.67 | 22,727,007.37 | 26,817,601.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,434,001.24 | 105,516,882.86 | 276,002,698.24 | 289,106,359.66 | 356,539,195.32 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,984,475.80 | 100,340,446.57 | 129,925,590.11 | 122,538,007.70 | 129,917,182.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,245,404.41 | 606,035,963.51 | 913,923,253.16 | 975,261,857.16 | 1,199,282,792.37 |
| 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 | 2,836,375.00 | 2,836,375.00 | 13,586,375.00 | 14,836,375.00 | 14,836,375.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,112.99 | 23,987,852.79 | 62,650,196.29 | 63,979,110.18 | 59,095,364.24 |
| 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 | 3,127,779.30 | 3,127,779.30 | 3,127,779.30 | 3,127,779.30 | 3,127,779.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,632,287.38 | 342,240,222.42 | 445,924,857.19 | 447,847,831.59 | 438,726,104.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,164,452.24 | 675,277,622.01 | 678,540,508.87 | 864,853,330.07 | 779,013,602.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,675.41 | 3,312,250.42 | 6,217,913.99 | 15,526,321.15 | 19,206,720.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,760,555.16 | 87,049,903.13 | 89,918,191.51 | 90,955,076.43 | 91,615,527.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,566.73 | 17,518,144.04 | 21,152,594.60 | 22,159,043.70 | 23,083,023.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,385,618.07 | 51,957,571.83 | 102,531,853.92 | 96,900,106.08 | 92,618,684.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,564,376.67 | 63,166,512.21 | 425,078,566.80 | 220,649,737.24 | 268,938,906.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,191,798.95 | 1,270,474,233.15 | 1,848,728,837.47 | 1,840,834,710.74 | 1,790,262,087.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,437,203.36 | 1,876,510,196.66 | 2,762,652,090.63 | 2,816,096,567.90 | 2,989,544,880.15 |
| 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 | 369,133,218.90 | 372,071,993.11 | 440,647,959.12 | 426,138,455.61 | 557,409,287.37 |
| 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 | 341,321,201.44 | 367,905,487.45 | 514,150,469.55 | 548,466,165.19 | 631,029,315.05 |
| 其中：应付票据(元) | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 20,000,010.00 | 27,899,972.07 | 92,308,141.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,321,201.44 | 357,905,487.45 | 494,150,459.55 | 520,566,193.12 | 538,721,173.20 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 665,618.51 | 1,283,521.30 | 6,706,185.79 | 1,136,835.34 | 144,909.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454,563.08 | 13,096,115.33 | 39,035,638.11 | 22,047,076.68 | 38,811,165.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,236,720.82 | 21,076,587.52 | 26,218,484.08 | 23,111,429.27 | 15,551,472.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,922,419.11 | 3,791,059.17 | 6,186,375.67 | 1,913,666.87 | 4,816,029.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,984,100.66 | 137,645,842.68 | 90,592,125.78 | 96,012,567.43 | 12,826,280.37 |
| 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 | 78,716,327.15 | 79,347,711.44 | 146,340,954.27 | 141,234,442.87 | 179,385,312.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,573,057.71 | 7,679,696.65 | 3,759,793.20 | 18,369,585.89 | 1,786,782.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,007,227.38 | 1,003,898,014.65 | 1,273,637,985.57 | 1,278,430,225.15 | 1,441,760,554.09 |
| 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 | 25,848,245.75 | 25,848,245.75 | 28,333,653.98 | 28,333,653.98 | 30,819,062.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,159.55 | 654,736.05 | 2,523,832.41 | 6,707,686.14 | 10,674,618.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 557,732,044.21 | - | 317,545,740.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 568,181,604.91 | - | 331,462,238.95 | - | 246,644,094.94 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,958,776.58 | 61,958,776.58 | 503,672.00 | 503,672.00 | 503,672.00 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 48,039,500.03 | 48,572,750.03 | 50,575,697.95 | 51,495,734.32 | 51,902,332.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,773.78 | 147,888.44 | 536,832.37 | 2,501,896.66 | 3,111,195.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,483,060.60 | 694,914,441.06 | 413,935,927.66 | 407,088,383.62 | 343,654,975.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,490,287.98 | 1,698,812,455.71 | 1,687,573,913.23 | 1,685,518,608.77 | 1,785,415,529.76 |
| 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 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 | 720,034,264.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,581,356.29 | 588,175,140.03 | 596,053,053.32 | 593,818,928.33 | 594,147,778.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,002,739.72 | -10,366,144.98 | -11,425,260.85 | -13,091,534.38 | -11,150,789.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,217.12 | 1,017,427.43 | 1,838,916.87 | 1,554,340.85 | 1,120,841.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 | 37,301,177.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,182,180,359.79 | -1,158,464,123.01 | -556,496,179.78 | -497,215,414.00 | -429,609,461.91 |
| 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 | 153,946,915.38 | 177,697,740.95 | 787,305,971.04 | 842,401,762.28 | 911,843,810.23 |
| 少数股东权益(元) | - | - | - | - | - | - | 287,772,206.36 | 288,176,196.85 | 292,285,540.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,946,915.38 | 177,697,740.95 | 1,075,078,177.40 | 1,130,577,959.13 | 1,204,129,350.39 |
| 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 | 1,808,437,203.36 | 1,876,510,196.66 | 2,762,652,090.63 | 2,816,096,567.90 | 2,989,544,880.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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