| 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 | 239,193,465.29 | 251,584,718.16 | 361,804,532.05 | 248,769,137.41 | 222,281,098.44 | 232,384,593.88 |
| 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 | 409,348,267.23 | 351,844,775.78 | 392,679,724.75 | 416,073,523.78 | 410,173,095.16 | 395,168,566.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,653,839.96 | 22,860,859.27 | 50,967,812.30 | 56,854,193.15 | 52,892,047.80 | 53,636,970.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,694,427.27 | 328,983,916.51 | 341,711,912.45 | 359,219,330.63 | 357,281,047.36 | 341,531,595.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,530,163.79 | 13,238,210.30 | 8,566,498.25 | 14,554,360.06 | 21,048,481.68 | 23,994,484.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,769,323.21 | 73,682,711.62 | 12,096,447.01 | 20,291,269.36 | 16,608,419.19 | 16,354,300.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,238,974.74 | 297,382,851.66 | 275,366,927.03 | 274,167,285.50 | 273,037,893.10 | 282,023,966.30 |
| 持有待售资产(元) | - | - | - | - | - | - | 114,110,354.60 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,331.71 | 12,444,585.56 | 6,953,687.19 | 6,734,115.45 | 7,656,568.19 | 6,610,312.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,342,001.86 | 1,008,676,881.90 | 1,197,159,039.05 | 991,698,659.88 | 980,459,858.28 | 969,016,312.75 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | 25,528,781.85 | - | - | - | - |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 5,000,000.00 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,231,121.61 | 833,582,816.99 | 853,656,810.21 | 647,599,223.91 | 660,999,347.81 | 605,226,205.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,828,656.69 | 86,709,501.45 | 59,907,996.83 | 252,026,311.01 | 226,236,360.17 | 241,912,024.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,712,663.67 | 10,740,648.91 | 7,301,655.97 | 9,669,835.87 | 16,203,506.74 | 15,058,150.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,618,778.32 | 246,659,397.75 | 149,935,939.76 | 254,066,837.35 | 255,684,696.02 | 250,911,478.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,574,903.37 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 | 56,884,268.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,292.95 | 247,551.53 | 331,116.70 | 435,835.06 | 659,052.20 | 740,403.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,851,984.50 | 41,015,889.38 | 42,726,275.95 | 42,561,392.77 | 36,183,868.54 | 38,513,260.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,665,866.90 | 12,400,725.50 | 14,075,853.50 | 9,170,070.40 | 11,168,027.40 | 25,038,075.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,351,690,268.01 | 1,313,769,581.99 | 1,184,819,917.55 | 1,272,413,775.00 | 1,264,019,127.51 | 1,234,283,866.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,414,032,269.87 | 2,322,446,463.89 | 2,381,978,956.60 | 2,264,112,434.88 | 2,244,478,985.79 | 2,203,300,179.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 20,014,027.40 |
| 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 | 288,066,074.91 | 267,593,450.72 | 311,774,800.22 | 278,626,751.71 | 287,857,494.70 | 254,225,646.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,000.00 | 42,500,000.00 | 43,000,000.00 | 35,000,000.00 | 41,500,000.00 | 39,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,566,074.91 | 225,093,450.72 | 268,774,800.22 | 243,626,751.71 | 246,357,494.70 | 214,725,646.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,977,494.84 | 30,473,588.58 | 57,733,383.56 | 27,215,410.32 | 27,500,174.17 | 29,722,430.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,754,569.07 | 30,345,648.98 | 42,226,499.94 | 35,700,215.17 | 33,094,292.24 | 27,654,830.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,394,122.44 | 6,417,284.07 | 10,388,268.35 | 8,429,163.60 | 8,907,758.66 | 9,811,680.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,307,245.81 | 21,485,561.59 | 22,179,583.25 | 8,800,099.96 | 7,714,768.58 | 6,041,683.67 |
| 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 | 324,763,939.64 | 120,047,617.10 | 17,020,669.48 | 4,828,021.45 | 5,836,767.74 | 5,278,110.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,793,728.66 | 11,116,101.97 | 43,755,268.34 | 35,482,336.98 | 40,361,181.48 | 23,301,471.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,057,175.37 | 487,479,253.01 | 505,078,473.14 | 399,081,999.19 | 411,272,437.57 | 376,049,880.80 |
| 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 | 193,576,607.20 | 400,152,437.64 | 506,307,450.87 | 523,477,303.29 | 528,982,016.88 | 513,706,188.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,737,065.45 | 2,401,944.36 | 935,002.38 | 4,711,873.78 | 9,727,060.36 | 8,566,811.73 |
| 长期应付款(元) | - | - | - | - | 273,757.09 | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,588.53 | 8,128,967.79 | 7,768,164.95 | 5,464,545.36 | 4,223,999.46 | 5,792,009.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,494,923.59 | 32,284,015.07 | 30,417,489.81 | 38,961,627.62 | 39,880,554.32 | 40,837,910.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,578,501.94 | 76,729,185.84 | 71,187,324.36 | 69,404,568.18 | 68,130,123.28 | 67,835,818.79 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,677.25 | 4,988,405.16 | 2,399,076.61 | 3,351,258.83 | 1,925,275.58 | 2,651,153.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,572,121.05 | 524,684,955.86 | 619,014,508.98 | 645,371,177.06 | 652,869,029.88 | 639,389,891.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,629,296.42 | 1,012,164,208.87 | 1,124,092,982.12 | 1,044,453,176.25 | 1,064,141,467.45 | 1,015,439,772.04 |
| 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 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 | 81,750,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 | 452,245,436.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,043,380.50 | 4,049,596.09 | 5,491,839.26 | 464,710.31 | -760,831.55 | -1,338,845.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,411,954.61 | 36,411,954.61 | 36,411,954.61 | 32,075,323.08 | 32,075,323.08 | 32,075,323.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,113,467.00 | 735,825,267.94 | 681,986,744.23 | 653,123,788.86 | 615,027,590.43 | 623,128,492.86 |
| 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 | 1,309,564,238.49 | 1,310,282,255.02 | 1,257,885,974.48 | 1,219,659,258.63 | 1,180,337,518.34 | 1,187,860,407.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,838,734.96 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,402,973.45 | 1,310,282,255.02 | 1,257,885,974.48 | 1,219,659,258.63 | 1,180,337,518.34 | 1,187,860,407.28 |
| 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 | 2,414,032,269.87 | 2,322,446,463.89 | 2,381,978,956.60 | 2,264,112,434.88 | 2,244,478,985.79 | 2,203,300,179.32 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-10 | 2025-10-30 | 2025-08-22 | 2025-04-22 | 2025-03-27 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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