| 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 | 413,103,122.43 | 242,346,330.61 | 286,723,224.08 | 249,835,434.05 | 248,077,325.91 |
| 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 | 294,796,050.15 | 379,516,102.90 | 375,862,803.23 | 332,641,762.89 | 275,696,043.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,732,695.50 | 40,757,030.93 | 22,985,635.33 | 13,560,715.09 | 14,642,017.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,063,354.65 | 338,759,071.97 | 352,877,167.90 | 319,081,047.80 | 261,054,025.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,039,213.00 | 5,660,770.79 | 4,589,515.43 | 3,137,478.38 | 6,164,645.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,127,949.39 | 9,197,130.83 | 10,325,673.26 | 8,949,350.48 | 133,476,530.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,056,303.95 | 190,198,287.77 | 234,687,394.65 | 211,484,129.32 | 209,380,682.30 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,839.10 | 14,837,218.43 | 19,638,683.43 | 20,051,183.10 | 11,755,158.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,671,226.56 | 860,551,064.67 | 947,281,612.98 | 841,047,059.29 | 900,382,789.00 |
| 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 | 1,522,029.97 | 1,504,030.51 | 1,713,828.96 | 1,735,193.65 | 3,187,346.81 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,392.83 | 735,558.74 | 1,057,354.86 | 1,057,354.86 | 1,057,354.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,772,810.39 | 394,991,279.28 | 450,894,961.69 | 467,101,781.51 | 466,440,024.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,557.55 | 718,053.13 | 1,564,601.66 | 4,407,940.57 | 5,099,974.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,420,464.26 | 137,142,763.07 | 141,656,871.97 | 146,025,712.38 | 157,110,030.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,752,807.74 | 114,051,993.02 | 116,648,006.14 | 118,883,450.85 | 120,131,147.24 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 707,348.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 | 3,093,938.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,396,589.61 | 20,801,140.95 | 21,686,789.95 | 22,780,423.33 | 20,109,315.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,051,714.38 | 105,729,249.79 | 86,168,586.86 | 87,132,352.45 | 85,923,335.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,581.04 | 354,661.04 | 462,495.02 | 728,884.04 | 3,863,867.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,772,886.57 | 779,122,668.33 | 824,947,435.91 | 852,947,032.44 | 866,723,683.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,444,113.13 | 1,639,673,733.00 | 1,772,229,048.89 | 1,693,994,091.73 | 1,767,106,472.39 |
| 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 | 187,515,876.20 | 115,799,605.21 | 208,737,367.91 | 206,311,388.58 | 200,284,166.67 |
| 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 | 405,619,179.83 | 432,153,575.26 | 438,988,679.15 | 351,591,137.17 | 340,493,174.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,619,179.83 | 432,153,575.26 | 438,988,679.15 | 351,591,137.17 | 340,493,174.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,167.67 | 29,167.67 | 29,167.67 | 34,512.63 | 59,167.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,222,428.97 | 14,437,215.53 | 15,136,239.40 | 9,254,785.03 | 9,063,646.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,741,239.38 | 37,633,466.78 | 39,305,643.15 | 48,431,509.00 | 38,997,237.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,822.89 | 5,957,713.30 | 5,463,698.39 | 4,740,039.91 | 3,208,853.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,190,955.29 | 102,227,659.42 | 93,222,986.62 | 85,849,512.87 | 140,728,288.59 |
| 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 | 12,374,511.76 | 12,357,209.51 | 13,256,007.23 | 13,299,974.25 | 14,882,818.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,773,382.78 | 17,227,261.84 | 11,966,582.54 | 4,821,839.43 | 3,304,262.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,188,564.77 | 737,822,874.52 | 826,106,372.06 | 724,334,698.87 | 751,021,616.95 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,328,083.75 | 143,373,300.35 | 146,525,541.81 | 149,775,317.50 | 163,203,436.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,633,441.83 | 36,633,441.83 | 29,206,517.98 | 23,507,141.57 | 24,569,561.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,180,116.27 | 15,778,942.29 | 16,403,833.84 | 17,019,102.48 | 17,622,872.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,194,104.76 | 52,134,523.92 | 39,866,507.13 | 41,711,182.49 | 43,467,037.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,335,746.61 | 247,920,208.39 | 232,002,400.76 | 232,012,744.04 | 248,862,908.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,524,311.38 | 985,743,082.91 | 1,058,108,772.82 | 956,347,442.91 | 999,884,525.87 |
| 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 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 | 803,169,608.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 | 2,965,707,032.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,197,190.67 | -1,165,184.20 | -1,758,778.40 | -1,316,103.33 | -1,085,709.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 | 141,513,537.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,231,508,095.78 | -3,248,005,350.23 | -3,187,094,456.55 | -3,164,553,268.72 | -3,135,806,237.51 |
| 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 | 677,684,891.41 | 661,219,643.43 | 721,536,942.91 | 744,520,805.81 | 773,498,231.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,765,089.66 | -7,288,993.34 | -7,416,666.84 | -6,874,156.99 | -6,276,284.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,919,801.75 | 653,930,650.09 | 714,120,276.07 | 737,646,648.82 | 767,221,946.52 |
| 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 | 1,678,444,113.13 | 1,639,673,733.00 | 1,772,229,048.89 | 1,693,994,091.73 | 1,767,106,472.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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