| 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 | 126,925,480.16 | 102,731,868.60 | 72,993,460.27 | 81,604,561.03 | 103,943,604.02 |
| 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 | 22,736,976.78 | 17,439,242.85 | 26,010,474.32 | 25,698,488.02 | 51,112,951.59 |
| 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 | 732,908,806.74 | 791,242,953.18 | 648,161,918.29 | 643,816,959.41 | 502,279,004.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,666,366.00 | 66,481,578.79 | 25,192,134.20 | 54,536,152.27 | 22,357,432.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,242,440.74 | 724,761,374.39 | 622,969,784.09 | 589,280,807.14 | 479,921,572.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,227.67 | 4,280,069.64 | 5,522,959.66 | 8,420,528.66 | 6,796,788.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,416,674.73 | 3,638,744.79 | 3,544,050.44 | 4,447,226.89 | 5,614,135.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,696,212.98 | 403,697,165.92 | 455,768,048.53 | 419,242,315.35 | 411,172,525.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,852,288.27 | 32,959,010.11 | 36,509,413.79 | 34,353,485.06 | 31,414,729.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,740,258.72 | 1,397,401,407.06 | 1,324,984,361.38 | 1,273,108,076.88 | 1,121,653,628.38 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,889.29 | 456,669.56 | 237,543.96 | 362,950.35 | 40,384,682.53 |
| 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 | 30,710,400.41 | 35,291,166.66 | 39,980,000.00 | 39,980,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,479,805.51 | 26,836,346.48 | 26,453,884.91 | 26,800,569.36 | 27,147,253.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,819,436.06 | 552,394,110.04 | 530,598,267.62 | 515,974,197.69 | 501,558,609.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,699,509.01 | 119,280,991.00 | 143,237,808.22 | 151,684,947.56 | 131,864,962.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,068,432.19 | 19,574,849.80 | 17,564,292.13 | 19,623,457.80 | 22,364,749.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,110,653.39 | 82,083,330.41 | 55,965,750.93 | 57,208,754.59 | 58,139,732.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,272,859.90 | 85,344,414.28 | 85,476,578.24 | 85,548,624.25 | 85,620,987.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,237,872.75 | 14,563,098.74 | 14,725,050.42 | 15,679,010.16 | 16,773,057.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,369,030.48 | 28,946,899.70 | 37,462,565.70 | 27,147,473.81 | 19,630,413.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,586,389.71 | 4,450,404.87 | 11,557,270.66 | 12,090,377.07 | 16,415,877.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,107,278.70 | 969,222,281.54 | 963,259,012.79 | 952,100,362.64 | 919,900,326.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,847,537.42 | 2,366,623,688.60 | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 |
| 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 | 219,809,261.67 | 148,250,603.23 | 166,782,030.55 | 223,321,406.80 | 174,092,735.61 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 757,914,857.88 | 787,863,551.50 | 730,151,015.87 | 706,021,095.21 | 561,613,182.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,277,987.41 | 125,137,317.19 | 137,667,223.76 | 105,980,511.45 | 119,602,593.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,636,870.47 | 662,726,234.31 | 592,483,792.11 | 600,040,583.76 | 442,010,588.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,597.54 | 5,587,379.62 | 4,458,734.68 | 2,582,063.67 | 1,598,417.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,783,527.98 | 38,745,677.76 | 34,517,153.32 | 26,052,594.28 | 22,544,397.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,722,804.90 | 27,152,980.82 | 16,200,919.95 | 15,604,045.37 | 11,986,852.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,332.74 | 8,266,612.44 | 7,528,927.90 | 7,773,033.77 | 12,334,435.17 |
| 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 | 186,760,920.44 | 181,069,272.10 | 63,249,828.11 | 54,960,233.88 | 19,730,290.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,867.48 | 158,813.45 | 101,168.74 | 148,215.18 | 56,647.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,175,170.63 | 1,197,094,890.92 | 1,022,989,779.12 | 1,036,462,688.16 | 803,956,958.14 |
| 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 | 131,401,218.00 | 107,538,198.00 | 188,625,920.00 | 116,601,440.00 | 156,567,053.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,683,257.82 | 10,586,032.52 | 11,652,437.00 | 13,598,195.29 | 14,791,065.74 |
| 长期应付款(元) | - | - | - | - | - | 116,657,192.33 | - | 114,750,740.24 | - |
| 专项应付款(元) | - | - | - | - | 117,622,263.26 | - | 115,700,039.65 | - | 113,809,229.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,501.34 | 11,447,096.88 | 11,260,160.25 | 12,081,964.75 | 12,705,748.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,851.51 | 3,708,811.88 | 3,839,919.38 | 3,971,189.07 | 2,509,134.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,403,091.93 | 249,937,331.61 | 331,078,476.28 | 261,003,529.35 | 300,382,232.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,578,262.56 | 1,447,032,222.53 | 1,354,068,255.40 | 1,297,466,217.51 | 1,104,339,190.83 |
| 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 | 121,171,500.00 | 121,171,500.00 | 121,038,000.00 | 120,652,200.00 | 120,652,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,977,427.33 | 347,515,443.27 | 358,181,224.58 | 350,006,620.47 | 349,854,978.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,997,609.20 | -2,009,906.88 | 2,207,221.62 | 2,412,206.14 | 2,319,835.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,000,053.27 | 32,000,053.27 | 31,365,786.82 | 31,365,786.82 | 31,365,786.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,362,830.78 | 274,447,736.02 | 294,761,183.44 | 307,353,443.88 | 320,742,337.58 |
| 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 | 784,514,202.18 | 773,124,825.68 | 807,553,416.46 | 811,790,257.31 | 824,935,138.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,755,072.68 | 146,466,640.39 | 126,621,702.31 | 115,951,964.70 | 112,279,625.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,269,274.86 | 919,591,466.07 | 934,175,118.77 | 927,742,222.01 | 937,214,763.88 |
| 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 | 2,431,847,537.42 | 2,366,623,688.60 | 2,288,243,374.17 | 2,225,208,439.52 | 2,041,553,954.71 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |