| 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 |
| 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 |
| 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 | 176,457,981.32 | 105,580,302.67 | 88,785,334.78 | 142,363,436.15 |
| 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 | 112,228,637.90 | 124,749,478.82 | 105,723,052.49 | 87,275,693.61 |
| 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 | 419,946,974.79 | 430,441,935.65 | 420,366,957.91 | 414,752,012.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,790.21 | 14,955,719.74 | 17,336,727.89 | 16,284,746.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,270,184.58 | 415,486,215.91 | 403,030,230.02 | 398,467,266.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,660,077.75 | 20,489,744.63 | 19,572,298.09 | 18,906,983.02 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,420,869.42 | 54,388,709.11 | 67,980,985.93 | 69,135,399.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,735,527.49 | 37,875,770.85 | 40,625,291.44 | 33,423,056.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,285,397.94 | 476,518,220.35 | 472,810,161.94 | 367,619,218.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,209,616.56 | 24,415,057.23 | 23,075,914.92 | 22,740,821.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,666,763.40 | 1,275,464,582.63 | 1,239,020,294.30 | 1,156,618,621.73 |
| 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 | 1,627,392.22 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,229,071.53 | 52,704,566.17 | 54,484,849.39 | 52,956,094.89 |
| 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 | 183,886,588.64 | 183,740,840.51 | 183,740,840.51 | 183,740,840.51 |
| 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 | 117,955,364.30 | 116,348,555.56 | 144,607,888.89 | 142,872,555.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,749.96 | 15,242,090.33 | 15,349,244.62 | 15,456,398.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,598,597.77 | 720,578,946.05 | 723,820,306.21 | 729,615,292.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,439,049.65 | 29,333,493.09 | 22,929,281.00 | 8,754,444.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,736,937.22 | 14,428,756.56 | 14,996,747.12 | 15,564,737.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,533,678.99 | 925,768,548.16 | 937,395,003.94 | 952,113,853.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,799,572.14 | 94,716,992.78 | 94,716,992.78 | 94,716,992.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,268.38 | 3,612,086.26 | 884,484.52 | 490,590.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,406,350.90 | 30,018,848.97 | 27,205,502.42 | 24,456,856.35 |
| 其他非流动资产(元) | - | - | - | - | - | 54,705,585.58 | 54,749,656.58 | 68,092,301.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,339,621.70 | 2,241,199,310.02 | 2,274,880,797.98 | 2,288,830,959.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,006,385.10 | 3,516,663,892.65 | 3,513,901,092.28 | 3,445,449,581.16 |
| 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 | 446,481,641.66 | 447,349,013.88 | 448,353,527.77 | 444,278,486.43 |
| 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 | 827,369,073.74 | 646,233,452.09 | 660,930,625.42 | 612,368,961.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,171,148.00 | 34,749,837.74 | 67,945,672.31 | 45,007,133.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,197,925.74 | 611,483,614.35 | 592,984,953.11 | 567,361,827.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,928,514.97 | 27,139,355.40 | 22,108,693.98 | 24,697,215.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,545,001.24 | 13,936,532.64 | 13,289,876.25 | 13,404,381.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,405,378.10 | 15,621,736.74 | 12,396,992.47 | 6,274,730.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,349,617.54 | 28,364,782.47 | 31,723,872.64 | 34,596,021.42 |
| 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 | 265,978,574.87 | 218,801,116.15 | 241,339,718.73 | 216,589,031.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,679,136.79 | 16,457,958.58 | 18,079,416.92 | 12,060,220.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,736,938.91 | 1,413,903,947.95 | 1,448,222,724.18 | 1,364,269,048.46 |
| 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 | 614,891,881.90 | 788,571,543.28 | 786,251,307.46 | 839,694,455.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,544.24 | 9,015,174.52 | 9,204,450.98 | 9,262,696.29 |
| 长期应付款(元) | - | - | 会员可见 | - | 11,464,191.16 | - | - | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 30,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,907,134.99 | 95,224,692.15 | 88,045,471.48 | 75,663,733.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,864,381.26 | 34,485,262.23 | 35,388,968.21 | 36,261,792.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,824,968.09 | 55,488,946.74 | 52,643,793.33 | 49,865,794.47 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 | 1,700,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,849,101.64 | 1,014,485,618.92 | 973,233,991.46 | 1,012,448,471.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,586,040.55 | 2,428,389,566.87 | 2,421,456,715.64 | 2,376,717,520.40 |
| 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 | 645,622,165.00 | 645,622,165.00 | 645,622,165.00 | 645,622,165.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,410,194.93 | 202,142,932.21 | 202,142,932.21 | 202,142,932.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,203,494.26 | 85,964,447.52 | 86,246,177.45 | 86,197,072.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,936.28 | 3,779,239.57 | 3,779,239.57 | 3,620,390.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,820,125.28 | 71,627,317.98 | 69,593,549.28 | 69,593,549.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,934,810.71 | 65,543,250.92 | 71,582,913.45 | 48,447,366.74 |
| 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 | 1,090,778,726.46 | 1,074,679,353.20 | 1,078,966,976.96 | 1,055,623,476.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,641,618.09 | 13,594,972.58 | 13,477,399.68 | 13,108,584.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,420,344.55 | 1,088,274,325.78 | 1,092,444,376.64 | 1,068,732,060.76 |
| 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 | 3,545,006,385.10 | 3,516,663,892.65 | 3,513,901,092.28 | 3,445,449,581.16 |
| 公告日期 | 2026-04-22 | 2025-10-24 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-30 | 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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