| 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 | 336,484,740.65 | 248,854,959.20 | 315,698,488.15 | 229,673,816.51 | 287,660,051.70 | 271,902,520.08 |
| 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 | 106,440,668.80 | 158,507,580.86 | 99,713,688.28 | 70,193,123.34 | - | - |
| 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 | 865,808,599.50 | 824,986,854.37 | 888,982,515.41 | 862,481,686.88 | 869,882,626.78 | 847,010,058.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,909,510.56 | 28,800,493.02 | 54,570,193.80 | 55,771,297.74 | 42,218,195.39 | 63,447,860.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,899,088.94 | 796,186,361.35 | 834,412,321.61 | 806,710,389.14 | 827,664,431.39 | 783,562,198.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,267,842.08 | 13,412,555.31 | 13,166,186.84 | 28,711,815.48 | 8,220,478.64 | 17,366,449.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,857,483.93 | 27,489,763.15 | 21,673,980.44 | 35,704,117.03 | 37,202,837.63 | 32,014,607.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,035,828.92 | 285,628,681.14 | 279,410,749.81 | 358,704,949.70 | 343,976,823.65 | 383,365,081.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,597,213.88 | 41,946,328.64 | 54,762,043.33 | 80,059,569.03 | 77,271,225.65 | 53,319,746.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,782,269.86 | 8,186,912.43 | 4,729,681.42 | 9,357,729.56 | 10,695,393.37 | 12,475,002.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,177,472.27 | 1,631,038,486.08 | 1,703,309,998.15 | 1,691,370,864.02 | 1,664,079,474.09 | 1,661,710,515.55 |
| 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 | 70,882,813.21 | 71,860,548.52 | 72,257,154.71 | 67,730,027.89 | 69,298,202.40 | 71,079,995.20 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,039,535.36 | 24,355,261.96 | 24,670,988.56 | 24,986,715.16 | 25,302,441.76 | 25,618,168.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,870,538.56 | 37,602,963.56 | 38,643,044.87 | 39,258,418.13 | 40,167,311.87 | 40,855,723.61 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 | 1,299,026.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,605.96 | 15,173,664.13 | 16,127,831.32 | 9,125,918.45 | 8,345,797.35 | 8,103,162.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,710,445.22 | 12,395,051.04 | 14,038,248.52 | 15,707,595.61 | 17,383,919.45 | 18,644,551.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 | 127,353,153.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,988.68 | 5,960,641.50 | 6,346,459.54 | 6,270,055.56 | 3,180,364.46 | 3,451,690.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,690,415.30 | 22,418,030.87 | 22,951,844.36 | 20,887,301.05 | 21,655,579.10 | 22,801,728.28 |
| 其他非流动资产(元) | - | - | - | - | 5,737,639.00 | 5,737,639.00 | 5,737,639.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,407,161.41 | 324,155,980.70 | 329,425,391.00 | 312,618,212.97 | 313,985,797.51 | 319,207,200.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,584,633.68 | 1,955,194,466.78 | 2,032,735,389.15 | 2,003,989,076.99 | 1,978,065,271.60 | 1,980,917,715.99 |
| 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 | 64,900,000.00 | 51,000,000.00 | 41,000,000.00 | 68,000,000.00 | 46,000,000.00 | 58,000,000.00 |
| 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 | 248,305,551.63 | 259,212,764.51 | 310,552,735.29 | 272,246,711.54 | 301,765,639.18 | 328,435,499.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,393,648.20 | 28,324,885.12 | 30,828,634.01 | 30,676,326.15 | 32,471,871.11 | 41,951,892.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,911,903.43 | 230,887,879.39 | 279,724,101.28 | 241,570,385.39 | 269,293,768.07 | 286,483,607.29 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | 140,974.30 | - | 11,278.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,166,512.79 | 27,000,284.26 | 34,680,946.25 | 66,456,325.60 | 40,293,772.92 | 53,871,021.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,928.57 | 9,453,231.24 | 20,267,007.90 | 9,810,144.44 | 9,139,859.50 | 11,110,690.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,756,492.74 | 5,761,754.83 | 19,478,307.23 | 9,955,249.96 | 4,839,390.65 | 2,366,312.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,701.08 | 5,218,532.92 | 7,069,128.73 | 1,810,256.09 | 2,578,269.30 | 5,262,250.40 |
| 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 | 3,342,309.28 | 4,009,124.98 | 4,161,301.74 | 2,516,421.99 | 2,044,311.07 | 1,332,027.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,049,446.65 | 35,282,325.28 | 39,040,307.58 | 29,057,157.26 | 43,338,328.68 | 21,299,208.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,432,942.74 | 396,938,018.02 | 476,249,734.72 | 459,993,241.18 | 449,999,571.30 | 481,688,287.58 |
| 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 | 7,270,972.92 | 12,519,850.37 | 12,456,024.05 | 6,949,100.45 | 6,599,716.81 | 6,984,164.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,071,340.37 | 6,072,774.00 | 6,072,774.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,555.74 | 385,643.11 | 195,226.55 | 103,687.56 | 165,732.75 | 78,923.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,869.03 | 18,978,267.48 | 18,724,024.60 | 7,052,788.01 | 6,765,449.56 | 7,063,088.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,102,811.77 | 415,916,285.50 | 494,973,759.32 | 467,046,029.19 | 456,765,020.86 | 488,751,375.83 |
| 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 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 | 585,106,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,436,025.68 | 1,098,847,314.71 | 1,098,351,913.89 | 1,098,308,752.99 | 1,098,308,752.99 | 1,098,272,197.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 | 90,922,687.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,473,080.13 | -238,797,478.90 | -240,002,216.23 | -241,446,881.52 | -257,118,917.58 | -287,237,724.52 |
| 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 | 1,574,991,686.06 | 1,536,078,576.32 | 1,534,378,438.17 | 1,532,890,611.98 | 1,517,218,575.92 | 1,487,063,213.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,135.85 | 3,199,604.96 | 3,383,191.66 | 4,052,435.82 | 4,081,674.82 | 5,103,126.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,481,821.91 | 1,539,278,181.28 | 1,537,761,629.83 | 1,536,943,047.80 | 1,521,300,250.74 | 1,492,166,340.16 |
| 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 | 1,992,584,633.68 | 1,955,194,466.78 | 2,032,735,389.15 | 2,003,989,076.99 | 1,978,065,271.60 | 1,980,917,715.99 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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