| 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 | 294,652,926.39 | 305,681,009.24 | 305,606,698.89 | 303,975,645.01 | 319,647,396.96 | 385,417,404.35 |
| 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 | 89,995,141.48 | 44,911,150.31 | 24,561,150.31 | 46,218,476.83 | 40,118,476.83 | 36,705,093.34 |
| 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 | 272,628,237.09 | 284,199,395.21 | 292,800,648.61 | 335,622,093.17 | 333,905,329.53 | 309,826,602.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,729,184.36 | 64,903,544.45 | 57,326,892.39 | 54,075,958.49 | 54,300,722.38 | 55,482,455.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,899,052.73 | 219,295,850.76 | 235,473,756.22 | 281,546,134.68 | 279,604,607.15 | 254,344,146.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,185,754.25 | 23,271,884.01 | 17,671,358.63 | 44,227,834.62 | 45,238,994.09 | 53,957,802.15 |
| 应收股利(元) | - | 会员可见 | - | - | - | 9,500,000.00 | - | - | 190,000.00 | 14,046,246.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,513,887.87 | 5,059,155.03 | 4,252,090.95 | 27,739,168.01 | 39,257,579.01 | 43,163,657.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,811,934.66 | 327,284,768.25 | 334,277,692.22 | 436,857,186.44 | 403,159,923.01 | 405,552,751.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,970,927.26 | 21,346,524.11 | 25,745,074.51 | 22,318,428.97 | 21,369,087.45 | 26,182,696.06 |
| 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 | 30,696,958.34 | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,798.99 | 47,819,496.69 | 51,313,011.36 | 19,229,976.18 | 19,511,402.69 | 21,383,778.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,873,503.73 | 1,113,431,445.19 | 1,091,567,911.40 | 1,302,566,513.89 | 1,297,055,053.77 | 1,355,222,909.09 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,132,444.45 | 70,982,222.23 | 70,982,222.23 | 70,000,000.00 | 70,000,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,819,325.94 | 117,545,762.91 | 124,339,913.40 | 120,205,783.46 | 117,317,787.19 | 113,343,926.09 |
| 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 | 39,984,374.50 | 39,984,374.50 | 39,984,374.50 | 19,076,727.60 | 19,076,727.60 | 19,076,727.60 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 28,700,827.72 | 28,892,877.67 | 29,084,927.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,025,085.55 | 596,877,283.00 | 596,501,248.97 | 724,250,718.27 | 724,491,949.66 | 735,180,173.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,897,136.44 | 81,527,605.98 | 69,853,506.51 | 108,699,439.46 | 102,462,401.04 | 83,184,362.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,328,962.92 | 14,286,433.93 | 16,349,058.94 | 21,859,062.10 | 23,106,285.94 | 25,808,015.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,643,289.84 | 100,482,233.99 | 101,336,941.48 | 107,700,175.19 | 109,522,573.32 | 111,289,525.86 |
| 开发支出(元) | - | - | - | - | - | - | - | 4,081,869.51 | 2,927,992.11 | 1,434,732.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,232,533.87 | 10,232,533.87 | 10,232,533.87 | 19,231,463.63 | 19,231,463.63 | 19,231,463.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763,643.79 | 4,891,662.50 | 5,347,000.66 | 24,961,749.03 | 25,210,047.24 | 27,208,555.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,139.76 | 20,060,854.62 | 19,899,974.11 | 23,425,366.74 | 23,567,121.27 | 24,395,126.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,000.00 | 1,000,000.00 | 974,200.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,702,937.06 | 1,057,870,967.53 | 1,055,800,974.67 | 1,272,193,182.71 | 1,265,807,226.67 | 1,189,237,537.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,576,440.79 | 2,171,302,412.72 | 2,147,368,886.07 | 2,574,759,696.60 | 2,562,862,280.44 | 2,544,460,446.43 |
| 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 | 97,200,000.00 | 100,800,000.00 | 77,841,295.28 | 245,944,494.43 | 238,940,808.33 | 229,163,416.67 |
| 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 | 166,703,966.67 | 129,069,046.07 | 147,890,993.60 | 214,264,503.78 | 219,923,544.97 | 219,459,869.75 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,421,018.23 | 6,240,353.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,703,966.67 | 129,069,046.07 | 147,890,993.60 | 214,264,503.78 | 218,502,526.74 | 213,219,516.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,052.82 | 48,824.24 | 46,577.98 | - | - | 151,898.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,783,173.85 | 267,335,374.06 | 240,169,884.22 | 349,196,055.05 | 348,630,249.63 | 346,168,337.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,211.45 | 14,565,882.61 | 27,342,697.39 | 30,947,758.15 | 26,242,676.34 | 15,660,236.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,521,319.61 | 10,135,766.51 | 7,406,783.64 | 11,989,068.03 | 11,320,630.55 | 12,139,142.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,439.48 | 11,850,439.48 | 980,439.48 | 1,327,439.48 | 6,177,439.48 | 11,254,439.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,012,870.08 | 22,184,391.52 | 21,010,408.66 | 52,556,700.47 | 54,169,333.14 | 58,509,508.03 |
| 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 | 9,772,091.57 | 14,079,403.96 | 15,110,093.75 | 16,371,106.92 | 16,259,202.07 | 19,350,988.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,694,113.26 | 37,191,530.47 | 46,981,931.40 | 46,310,721.46 | 49,492,033.64 | 36,511,001.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,055,238.79 | 607,260,658.92 | 584,781,105.40 | 968,907,847.77 | 971,155,918.15 | 948,368,840.12 |
| 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 | 66,343,610.02 | 39,344,277.02 | 42,344,624.13 | 35,038,464.62 | 27,242,527.85 | 33,252,023.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,232,531.52 | 7,925,294.29 | 8,505,182.41 | 12,732,459.27 | 13,210,102.97 | 16,482,397.14 |
| 长期应付款(元) | - | - | - | - | 10,000,000.00 | - | 10,000,000.00 | - | 10,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | 10,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,454.36 | 3,330,252.14 | 3,358,175.00 | 2,519,478.15 | 2,519,478.15 | 2,519,478.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,086,238.00 | 23,038,827.08 | 23,865,916.16 | 42,320,717.32 | 43,334,383.41 | 44,434,302.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,106.34 | 4,401,591.30 | 4,459,147.15 | 4,005,856.81 | 3,985,328.86 | 4,154,586.02 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 | 12,311,517.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,679,458.13 | 100,351,759.72 | 104,844,562.74 | 118,928,494.06 | 112,603,339.13 | 123,154,304.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,734,696.92 | 707,612,418.64 | 689,625,668.14 | 1,087,836,341.83 | 1,083,759,257.28 | 1,071,523,144.93 |
| 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 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 | 779,198,175.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 | 2,585,843,313.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,000,000.00 | -14,000,000.00 | -14,000,000.00 | -75,670,000.00 | -75,670,000.00 | -75,670,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 | 33,579,171.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,084,963,879.34 | -2,104,124,357.30 | -2,117,771,644.67 | -2,034,706,978.70 | -2,036,390,127.65 | -2,035,499,370.69 |
| 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 | 1,299,656,780.73 | 1,280,496,302.77 | 1,266,849,015.40 | 1,288,243,681.37 | 1,286,560,532.42 | 1,287,451,289.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,184,963.14 | 183,193,691.31 | 190,894,202.53 | 198,679,673.40 | 192,542,490.74 | 185,486,012.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,841,743.87 | 1,463,689,994.08 | 1,457,743,217.93 | 1,486,923,354.77 | 1,479,103,023.16 | 1,472,937,301.50 |
| 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 | 2,212,576,440.79 | 2,171,302,412.72 | 2,147,368,886.07 | 2,574,759,696.60 | 2,562,862,280.44 | 2,544,460,446.43 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-25 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-22 | 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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