| 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 | 131,292,231.17 | 141,169,768.60 | 253,075,200.46 | 248,214,030.38 | 328,653,924.91 |
| 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 | 320,191,441.89 | 248,598,853.03 | 324,237,233.74 | 332,142,675.08 | 335,161,866.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,272,150.00 | 21,183,950.00 | - | - | 8,937,900.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,919,291.89 | 227,414,903.03 | 324,237,233.74 | 332,142,675.08 | 326,223,966.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,895,744.89 | 53,738,227.53 | 18,019,488.54 | 7,781,516.90 | 5,809,363.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,090,587.43 | 21,566,980.79 | 22,368,558.45 | 26,323,204.82 | 22,564,737.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,791,863.45 | 419,359,940.56 | 433,843,451.16 | 426,209,479.40 | 420,250,014.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,170,073.12 | 24,976,333.81 | 21,624,780.42 | 18,784,713.45 | 16,041,152.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,054,097.96 | 74,982,994.18 | 62,480,734.43 | 57,991,394.32 | 49,323,283.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,985,871.70 | 1,192,368,415.33 | 1,259,070,684.33 | 1,242,894,967.73 | 1,280,485,888.63 |
| 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 | 74,787,235.76 | 74,787,235.76 | 74,676,816.76 | 78,292,334.13 | 95,337,951.09 |
| 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 | 59,800,000.00 | 59,800,000.00 | 66,670,000.00 | 66,670,000.00 | 66,670,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,327,893.81 | 964,933,340.82 | 599,408,471.89 | 617,359,561.70 | 619,975,827.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,462,368.03 | 947,959,564.96 | 1,266,342,027.75 | 1,179,744,268.53 | 1,124,467,806.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,566,170.18 | 8,720,898.52 | 2,200,567.92 | 2,277,331.92 | 2,354,095.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,661,866.85 | 181,555,222.79 | 163,567,785.93 | 164,960,736.06 | 122,570,475.50 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,810,650.79 | 9,771,303.45 | 21,527,867.63 | 21,080,561.74 | 22,460,284.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,190,983.42 | 87,190,983.42 | 87,371,220.75 | 87,190,983.42 | 9,414,785.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,100.80 | 3,261,516.35 | 3,380,193.41 | 3,763,541.45 | 3,574,502.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,048,834.80 | 36,919,123.45 | 39,154,073.91 | 37,959,191.74 | 36,536,594.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,971,790.75 | 16,971,790.75 | 16,971,790.75 | 16,971,790.75 | 16,971,790.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,963,895.19 | 2,391,870,980.27 | 2,341,270,816.70 | 2,276,270,301.44 | 2,120,334,113.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,571,949,766.89 | 3,584,239,395.60 | 3,600,341,501.03 | 3,519,165,269.17 | 3,400,820,001.85 |
| 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 | 499,780,590.03 | 469,720,809.73 | 524,295,000.00 | 407,238,236.10 | 304,447,584.95 |
| 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 | 104,382,452.34 | 92,070,923.21 | 127,941,052.42 | 233,273,124.53 | 192,594,210.00 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 45,000,000.00 | 28,500,000.00 | 51,300,000.00 | 177,800,000.00 | 130,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,382,452.34 | 63,570,923.21 | 76,641,052.42 | 55,473,124.53 | 62,594,210.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,056.94 | 30,831,928.26 | 4,580,861.29 | 4,574,167.56 | 1,991,951.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,748.39 | 10,754,171.01 | 5,775,827.29 | 5,385,847.62 | 4,520,633.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,299,462.58 | 7,341,803.88 | 9,214,502.37 | 11,459,429.18 | 10,120,509.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,505,781.18 | 53,843,972.16 | 56,441,637.31 | 54,123,365.56 | 49,966,785.09 |
| 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 | 143,112,253.32 | 105,855,429.63 | 85,837,971.68 | 53,280,141.77 | 84,405,141.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,367.98 | 1,630,078.64 | 1,308,106.33 | 782,593.43 | 440,595.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,249,712.76 | 772,049,116.52 | 815,394,958.69 | 770,116,905.75 | 648,487,411.61 |
| 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 | 129,010,259.29 | 178,941,683.77 | 139,255,926.13 | 104,920,259.66 | 104,920,259.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,046,336.70 | 6,877,633.31 | 1,906,451.03 | 1,884,013.22 | 1,861,575.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | 30,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | 30,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,108.44 | 5,058,765.96 | 5,103,423.48 | 5,148,081.00 | 5,192,738.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596,503.65 | 13,731,681.65 | 16,624,029.88 | 16,759,207.88 | 11,466,574.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,667,208.08 | 234,609,764.69 | 192,889,830.52 | 158,711,561.76 | 123,441,147.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,916,920.84 | 1,006,658,881.21 | 1,008,284,789.21 | 928,828,467.51 | 771,928,559.50 |
| 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 | 1,154,374,574.00 | 1,154,374,574.00 | 1,154,374,574.00 | 1,154,374,574.00 | 1,154,374,574.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,699,546.41 | 642,699,546.41 | 639,540,261.54 | 639,540,261.54 | 639,540,261.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,185.27 | 6,335,736.34 | 5,635,228.82 | 5,171,229.42 | 4,783,742.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,143,316.14 | 54,143,316.14 | 51,831,774.20 | 51,831,774.20 | 51,831,774.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,777,844.35 | 686,217,324.77 | 705,548,829.72 | 704,399,706.24 | 744,632,337.96 |
| 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 | 2,534,811,466.17 | 2,543,770,497.66 | 2,556,930,668.28 | 2,555,317,545.40 | 2,595,162,690.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,221,379.88 | 33,810,016.73 | 35,126,043.54 | 35,019,256.26 | 33,728,752.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,032,846.05 | 2,577,580,514.39 | 2,592,056,711.82 | 2,590,336,801.66 | 2,628,891,442.35 |
| 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 | 3,571,949,766.89 | 3,584,239,395.60 | 3,600,341,501.03 | 3,519,165,269.17 | 3,400,820,001.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-12 | 2024-10-30 | 2024-08-26 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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