| 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 | 241,973,248.22 | 250,568,950.86 | 200,980,091.77 | 280,490,857.12 | 287,151,086.45 |
| 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 | 54,909,959.87 | 127,202,688.66 | 99,247,941.81 | 139,237,941.81 | 97,147,941.81 |
| 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 | 1,278,128,743.51 | 1,383,420,041.18 | 1,092,353,818.41 | 1,043,272,433.65 | 1,037,719,190.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,921,927.33 | 319,784,467.53 | 225,524,580.82 | 207,379,374.89 | 234,242,178.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,206,816.18 | 1,063,635,573.65 | 866,829,237.59 | 835,893,058.76 | 803,477,011.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,198,288.58 | 54,396,943.12 | 81,345,370.45 | 86,149,819.98 | 81,604,038.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,295,073.60 | 26,736,654.98 | 26,750,320.82 | 28,184,058.73 | 26,744,255.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,258,508.09 | 426,292,855.34 | 442,564,989.01 | 434,239,575.42 | 391,183,775.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,833,453.66 | 46,425,081.10 | 42,360,064.38 | 42,360,064.38 | 65,101,358.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,321,126.10 | 24,315,626.89 | 1,530,352.81 | 3,550,878.20 | 6,458,335.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,661,723.35 | 2,356,292,053.66 | 2,031,125,504.36 | 2,089,503,741.71 | 2,034,446,837.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 29,299,672.65 | 25,330,539.17 | 29,780,204.67 | 29,780,204.67 | 49,132,357.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,264,132.54 | 259,148,685.18 | 269,373,574.29 | 248,882,170.94 | 240,121,613.35 |
| 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 | 9,696,120.77 | 9,696,120.77 | 5,122,589.93 | 9,344,684.01 | 10,777,831.19 |
| 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 | 13,287,063.41 | 13,007,916.37 | 8,641,380.55 | 12,961,996.37 | 12,961,996.37 |
| 投资性房地产(元) | - | - | - | - | - | - | 3,645,334.13 | 3,501,123.11 | 3,549,193.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,832,061.30 | 259,964,592.71 | 219,636,636.05 | 217,252,500.91 | 219,938,171.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,184,366.36 | 28,859,966.24 | 40,419,558.00 | 24,682,375.36 | 17,530,152.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,097,478.71 | 63,905,396.02 | 62,514,130.24 | 61,163,388.41 | 60,400,357.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,855,207.30 | 49,855,207.30 | 49,855,207.30 | 49,855,207.30 | 49,855,207.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,354,567.32 | 41,879,720.87 | 22,572,007.27 | 15,775,683.92 | 17,811,218.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,997,491.98 | 24,171,452.18 | 19,834,160.57 | 19,829,793.04 | 17,409,739.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,612,131.39 | 15,612,131.39 | 4,629,281.72 | 4,629,281.72 | 3,300,781.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,480,293.73 | 791,431,728.20 | 736,024,064.72 | 697,658,409.76 | 702,788,619.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,142,017.08 | 3,147,723,781.86 | 2,767,149,569.08 | 2,787,162,151.47 | 2,737,235,456.94 |
| 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 | 236,000,000.00 | 316,149,861.11 | 170,000,000.00 | 179,000,000.00 | 239,000,000.00 |
| 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 | 572,965,932.26 | 581,059,758.95 | 477,377,841.87 | 406,060,455.96 | 404,457,304.19 |
| 其中：应付票据(元) | - | - | - | - | 9,536,495.12 | 9,536,495.12 | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,429,437.14 | 571,523,263.83 | 447,377,841.87 | 406,060,455.96 | 404,457,304.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,412,727.72 | 117,258,767.47 | 142,989,440.68 | 140,933,132.45 | 139,335,771.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,387,873.95 | 50,836,160.84 | 24,327,124.23 | 24,747,370.53 | 22,638,637.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,901.33 | 11,442,588.39 | 11,120,679.53 | 8,172,349.98 | 5,136,737.88 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,902,977.76 | 30,531,068.97 | 25,774,035.22 | 36,381,067.02 | 22,132,408.89 |
| 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 | 29,500,000.00 | 57,588,152.78 | 101,500,000.00 | 131,480,000.00 | 151,480,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,467,223.99 | 392,228,785.76 | 279,265,760.00 | 334,794,198.50 | 265,997,769.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,403,637.01 | 1,557,095,144.27 | 1,232,354,881.53 | 1,261,568,574.44 | 1,250,178,629.95 |
| 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 | 61,000,000.00 | 61,000,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,147,900.31 | 174,147,900.31 | 158,221,081.56 | 160,781,790.34 | 158,221,081.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,525,845.08 | 15,361,279.54 | 14,434,216.59 | 13,347,503.98 | 13,805,693.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,986.94 | 1,929,986.94 | 1,395,013.64 | 1,395,013.64 | 1,395,013.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,603,732.33 | 252,439,166.79 | 174,050,311.79 | 175,524,307.96 | 173,421,788.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,007,369.34 | 1,809,534,311.06 | 1,406,405,193.32 | 1,437,092,882.40 | 1,423,600,418.17 |
| 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 | 312,034,351.00 | 312,034,351.00 | 312,001,926.00 | 312,001,926.00 | 312,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,292,091.20 | 80,292,091.20 | 80,402,082.36 | 80,402,082.36 | 80,408,700.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,030,216.99 | 212,030,216.99 | 211,717,375.96 | 211,717,375.96 | 211,699,301.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,986.92 | 2,380,986.92 | -1,049,841.07 | -1,997,697.07 | -928,836.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,613,366.57 | 15,613,366.57 | 16,107,278.81 | 15,442,936.06 | 15,021,191.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,599,028.77 | 116,599,028.77 | 111,339,919.29 | 111,339,919.29 | 111,343,049.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,566,028.42 | 535,736,830.80 | 569,880,675.00 | 563,613,488.76 | 529,077,506.77 |
| 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 | 1,295,516,069.87 | 1,274,686,872.25 | 1,300,399,416.35 | 1,292,520,031.36 | 1,258,620,913.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,618,577.87 | 63,502,598.55 | 60,344,959.41 | 57,549,237.71 | 55,014,125.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,134,647.74 | 1,338,189,470.80 | 1,360,744,375.76 | 1,350,069,269.07 | 1,313,635,038.77 |
| 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 | 2,985,142,017.08 | 3,147,723,781.86 | 2,767,149,569.08 | 2,787,162,151.47 | 2,737,235,456.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-07-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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