| 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 | 480,213,713.91 | 503,823,958.01 | 353,959,395.97 | 318,348,315.10 | 325,889,969.97 | 402,486,902.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,031,466,001.77 | 912,416,144.95 | 922,694,210.66 | 865,232,392.76 | 725,285,568.25 | 661,185,057.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,425,033.57 | 385,461,000.61 | 358,688,881.34 | 278,375,085.62 | 230,551,157.20 | 225,368,197.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,040,968.20 | 526,955,144.34 | 564,005,329.32 | 586,857,307.14 | 494,734,411.05 | 435,816,859.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,319,634.27 | 13,325,670.10 | 9,058,296.69 | 11,554,479.08 | 10,974,180.20 | 11,972,506.65 |
| 应收利息(元) | - | - | - | 会员可见 | 693,143.99 | 183,419.17 | - | - | - | 743,333.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,612.85 | 21,025,229.67 | 20,677,909.79 | 13,089,456.92 | 13,742,642.90 | 11,708,017.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,394,119.32 | 444,843,436.80 | 383,585,602.10 | 331,837,139.84 | 312,421,300.88 | 284,641,131.70 |
| 持有待售资产(元) | - | - | - | - | - | - | 79,750,471.57 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,188,748.78 | 115,903,233.54 | 108,709,713.29 | 113,324,019.78 | 112,177,087.75 | 106,476,100.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,321,109.63 | 2,041,377,065.17 | 1,918,739,715.13 | 1,668,015,442.77 | 1,531,657,931.90 | 1,517,146,578.55 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 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 | 185,679,486.50 | 185,679,486.50 | 179,343,486.50 | 196,828,032.53 | 199,303,417.73 | 199,303,417.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,527,449.69 | 545,285,926.55 | 555,066,840.96 | 634,635,608.11 | 638,990,672.88 | 648,098,854.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,749,377.18 | 84,230,907.27 | 71,894,385.41 | 71,667,430.49 | 63,001,789.96 | 28,874,012.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,037.16 | 13,904,563.05 | 15,360,499.92 | 14,788,378.69 | 16,293,589.53 | 17,805,131.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,225,523.84 | 190,168,547.63 | 192,069,054.75 | 189,691,578.63 | 191,651,934.56 | 193,262,817.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,974,278.53 | 18,974,278.53 | 18,974,278.53 | 40,820,262.10 | 40,820,262.10 | 40,820,262.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,241,009.87 | 24,462,957.53 | 25,921,682.50 | 28,031,187.56 | 26,881,366.22 | 28,964,259.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,239,708.32 | 66,394,425.22 | 65,419,976.96 | 78,935,736.39 | 77,874,166.08 | 76,094,515.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,130,010.00 | 20,577,015.29 | 20,708,916.77 | 22,970,319.37 | 25,638,921.91 | 21,341,651.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,386,881.09 | 1,150,378,107.57 | 1,145,459,122.30 | 1,279,068,533.87 | 1,281,156,120.97 | 1,255,264,922.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,707,990.72 | 3,191,755,172.74 | 3,064,198,837.43 | 2,947,083,976.64 | 2,812,814,052.87 | 2,772,411,500.66 |
| 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 | 1,092,263,530.82 | 1,159,866,145.08 | 960,620,207.58 | 879,745,598.75 | 767,640,034.37 | 782,402,719.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 1,308,600.00 | - | - | - |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 668,498,411.92 | 491,293,967.31 | 523,381,768.81 | 446,028,161.24 | 443,065,253.78 | 365,029,943.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,469,449.66 | 71,412,319.24 | 57,510,372.17 | 49,647,874.28 | 71,048,326.06 | 50,141,338.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,028,962.26 | 419,881,648.07 | 465,871,396.64 | 396,380,286.96 | 372,016,927.72 | 314,888,605.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,314.70 | 9,123,914.79 | 8,061,434.56 | 10,573,017.43 | 11,608,678.63 | 11,665,459.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,399,512.31 | 48,581,500.11 | 62,613,062.01 | 47,411,019.32 | 38,068,282.30 | 39,403,899.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,207,242.72 | 16,644,157.06 | 11,547,443.93 | 11,789,792.49 | 12,442,136.61 | 14,250,425.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,278,205.19 | 30,811,167.87 | 35,476,608.95 | 37,328,739.00 | 39,472,297.49 | 32,022,425.11 |
| 持有待售负债(元) | - | - | - | - | - | - | 52,093,166.72 | - | - | - |
| 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 | 5,425,390.59 | 71,024,894.08 | 106,197,851.41 | 149,120,370.06 | 149,553,877.94 | 99,491,693.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,954,511.51 | 86,798,556.21 | 57,324,604.06 | 41,286,847.82 | 40,913,293.71 | 40,024,598.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,772,119.76 | 1,914,144,302.51 | 1,818,624,748.03 | 1,623,283,546.11 | 1,502,763,854.83 | 1,384,291,163.88 |
| 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 | 214,264,099.01 | 122,036,254.21 | 100,445,102.50 | 82,853,143.86 | 64,269,687.46 | 153,393,760.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,421,421.89 | 8,168,746.23 | 9,229,910.43 | 10,812,658.71 | 11,902,951.49 | 13,089,141.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,422,463.99 | 100,350,138.00 | 104,902,812.01 | 125,497,638.75 | 128,942,243.62 | 131,502,981.14 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 8,132,092.25 | 8,176,459.23 | 8,203,190.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,107,984.89 | 230,555,138.44 | 214,577,824.94 | 227,295,533.57 | 213,291,341.80 | 306,189,072.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,880,104.65 | 2,144,699,440.95 | 2,033,202,572.97 | 1,850,579,079.68 | 1,716,055,196.63 | 1,690,480,236.48 |
| 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 | 460,811,445.00 | 465,746,427.00 | 465,746,427.00 | 465,746,427.00 | 465,746,427.00 | 465,746,427.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,976,847.03 | 610,051,781.45 | 610,051,781.45 | 610,051,781.45 | 610,051,781.45 | 610,847,300.79 |
| 减：库存股(元) | - | - | - | - | - | 50,009,916.42 | 50,009,916.42 | 50,009,916.42 | 50,009,916.42 | 50,009,916.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,898.50 | 2,980,267.14 | 3,405,613.82 | 3,040,665.60 | 3,426,720.54 | 3,527,716.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,896,101.33 | 43,549,548.54 | 42,565,633.34 | 42,565,633.34 | 42,565,633.34 | 43,370,888.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,200,188.67 | -89,859,076.17 | -103,400,545.44 | -35,295,257.63 | -35,840,034.51 | -47,997,553.66 |
| 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 | 1,002,586,103.19 | 982,459,031.54 | 968,358,993.75 | 1,036,099,333.34 | 1,035,940,611.40 | 1,025,484,863.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,241,782.88 | 64,596,700.25 | 62,637,270.71 | 60,405,563.62 | 60,818,244.84 | 56,446,400.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,827,886.07 | 1,047,055,731.79 | 1,030,996,264.46 | 1,096,504,896.96 | 1,096,758,856.24 | 1,081,931,264.18 |
| 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 | 3,347,707,990.72 | 3,191,755,172.74 | 3,064,198,837.43 | 2,947,083,976.64 | 2,812,814,052.87 | 2,772,411,500.66 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-28 | 2025-04-28 | 2024-10-26 | 2024-08-24 | 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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