| 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 | 217,029,362.10 | 233,664,603.38 | 200,973,894.02 | 265,348,525.81 | 313,087,067.02 |
| 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 | 6,200,004.52 | 1,800,004.52 | 16,715,004.52 | 3,915,004.52 | 12,065,004.52 |
| 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 | 481,793,822.56 | 546,800,004.50 | 481,606,747.33 | 480,850,523.61 | 498,868,435.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,475,750.75 | 59,103,455.26 | 48,573,700.40 | 54,049,504.17 | 61,562,831.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,318,071.81 | 487,696,549.24 | 433,033,046.93 | 426,801,019.44 | 437,305,604.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,662.63 | 5,926,369.89 | 9,520,400.52 | 6,970,919.92 | 9,526,473.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,519,342.28 | 7,328,523.05 | 8,330,687.07 | 8,079,439.21 | 5,338,672.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,975,273.18 | 284,049,037.76 | 279,512,099.06 | 297,587,965.50 | 318,671,679.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,743,223.85 | 35,965,805.79 | 28,016,135.38 | 33,139,207.96 | 31,961,532.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,322,540.61 | 1,168,260,157.34 | 1,061,481,261.02 | 1,116,308,978.28 | 1,222,119,260.97 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 2,630,000.00 | 2,630,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,816,344.02 | 16,099,900.97 | 17,547,895.36 | 17,538,560.52 | 17,900,962.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,873,044.09 | 1,118,380,647.50 | 1,106,007,865.93 | 1,097,352,172.78 | 1,109,706,978.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,882,503.44 | 114,271,288.45 | 78,893,028.78 | 72,828,975.60 | 77,935,831.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,975,595.47 | 8,987,738.72 | 17,164,188.30 | 20,509,237.11 | 16,567,966.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,853,505.44 | 85,573,317.51 | 85,424,486.06 | 86,636,322.69 | 88,066,950.26 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,284,052.95 | 35,472,132.33 | 33,883,497.01 | 34,221,658.09 | 27,209,376.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 | 13,769,406.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,916,884.37 | 57,995,125.02 | 58,152,062.72 | 54,927,143.39 | 54,487,433.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,296,644.67 | 75,999,350.18 | 78,776,350.21 | 86,460,107.11 | 80,062,684.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,838,212.73 | 47,178,127.31 | 82,579,183.03 | 87,838,154.37 | 51,886,576.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,506,193.74 | 1,573,727,034.55 | 1,572,197,963.96 | 1,574,711,738.22 | 1,540,224,168.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,828,734.35 | 2,741,987,191.89 | 2,633,679,224.98 | 2,691,020,716.50 | 2,762,343,429.50 |
| 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 | 411,801,206.87 | 313,751,237.19 | 358,620,380.75 | 456,969,906.84 | 452,253,147.46 |
| 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 | 614,245,442.13 | 702,270,258.50 | 568,826,399.53 | 496,660,103.02 | 566,824,642.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,083,538.71 | 273,396,612.48 | 248,915,439.82 | 171,642,006.34 | 239,373,087.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,161,903.42 | 428,873,646.02 | 319,910,959.71 | 325,018,096.68 | 327,451,555.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,694,130.63 | 6,879,968.10 | 10,823,044.51 | 14,445,699.39 | 13,300,140.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,263,020.37 | 35,938,179.55 | 25,793,299.12 | 27,137,007.32 | 28,969,647.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,082.92 | 9,935,764.62 | 3,816,910.19 | 3,883,586.68 | 2,189,916.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,122,460.91 | 14,063,757.37 | 13,759,711.11 | 14,877,216.05 | 19,546,319.34 |
| 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 | 70,586,330.12 | 76,206,725.60 | 20,341,621.93 | 40,261,314.85 | 59,029,474.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,925,203.91 | 26,668,742.06 | 20,066,434.50 | 23,287,130.99 | 15,760,008.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,309,877.86 | 1,185,714,632.99 | 1,022,047,801.64 | 1,077,521,965.14 | 1,157,873,296.62 |
| 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 | 296,914,821.54 | 253,392,000.00 | 309,638,166.66 | 279,670,000.00 | 269,062,446.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,235.29 | 4,693,167.46 | 12,992,728.32 | 13,009,881.99 | 7,959,381.83 |
| 长期应付款(元) | - | - | - | - | - | 879,993.53 | - | 2,898,409.12 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,890,417.85 | - | 7,022,403.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,965,432.21 | 78,918,333.05 | 65,634,743.42 | 66,828,247.81 | 68,368,651.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,469.07 | 1,927,091.51 | 2,363,727.92 | 27,294,020.06 | 24,935,106.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,320,958.11 | 339,810,585.55 | 392,519,784.17 | 389,700,558.98 | 377,347,989.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,630,835.97 | 1,525,525,218.54 | 1,414,567,585.81 | 1,467,222,524.12 | 1,535,221,286.32 |
| 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 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 | 690,423,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 | 231,741,097.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,665.48 | 910,101.99 | -57,903.73 | 387,961.19 | 154,867.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,294.75 | 195,070.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,528,065.94 | 58,528,065.94 | 54,757,299.36 | 54,757,299.36 | 54,757,299.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,079,247.55 | 110,180,215.69 | 117,469,389.91 | 117,297,307.02 | 115,928,747.48 |
| 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 | 1,086,354,971.63 | 1,091,978,152.04 | 1,094,333,483.45 | 1,094,607,265.48 | 1,093,005,611.94 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,842,926.75 | 124,483,821.31 | 124,778,155.72 | 129,190,926.90 | 134,116,531.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,197,898.38 | 1,216,461,973.35 | 1,219,111,639.17 | 1,223,798,192.38 | 1,227,122,143.18 |
| 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 | 2,764,828,734.35 | 2,741,987,191.89 | 2,633,679,224.98 | 2,691,020,716.50 | 2,762,343,429.50 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-28 | 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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