| 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 | 81,089,531.74 | 82,122,131.23 | 64,629,507.49 | 81,877,634.70 | 85,363,549.03 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | 2,647,080.00 | - | 28,000,000.00 |
| 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 | 535,267,023.43 | 575,737,558.36 | 611,286,530.53 | 578,083,723.39 | 635,326,933.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,966.31 | 2,216,212.65 | 2,562,616.21 | 2,937,219.06 | 2,486,594.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,356,057.12 | 573,521,345.71 | 608,723,914.32 | 575,146,504.33 | 632,840,338.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,592,119.28 | 28,154,028.33 | 58,038,795.11 | 48,265,147.23 | 57,740,239.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,547,992.34 | 40,654,531.86 | 62,847,211.54 | 43,342,231.74 | 48,650,567.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,463,915.14 | 308,625,951.49 | 371,932,834.57 | 363,388,656.64 | 384,754,870.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,088.16 | 2,136,088.16 | 2,513,959.32 | 2,505,962.32 | 2,546,375.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,336.61 | 16,060,335.06 | 5,947,337.33 | 9,978,175.59 | 20,835,870.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,835,006.70 | 1,054,463,624.49 | 1,181,089,455.89 | 1,128,713,531.61 | 1,263,218,405.95 |
| 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 | 196,532,444.04 | 204,558,436.56 | 199,156,465.78 | 205,590,103.15 | 206,643,525.70 |
| 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 | 4,052,914.27 | 4,052,914.27 | 8,386,414.27 | 8,386,414.27 | 8,386,414.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,433,023.43 | 68,056,327.14 | 69,148,715.84 | 69,751,051.95 | 70,643,537.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,473,172.00 | 231,677,403.08 | 224,565,774.13 | 218,730,618.18 | 214,459,874.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,894,630.37 | 14,291,418.72 | 14,599,400.78 | 18,918,686.29 | 21,618,614.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,423,078.32 | 271,529,991.57 | 282,413,794.02 | 196,992,584.46 | 158,302,283.86 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,285,579.01 | 14,465,938.54 | 11,289,915.80 | 91,682,114.43 | 133,816,279.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,790,407.06 | 43,790,407.06 | 49,463,563.28 | 49,463,563.28 | 49,463,563.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,564,731.04 | 3,140,512.24 | 3,088,487.06 | 3,087,071.57 | 3,749,102.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,590,829.98 | 237,451,764.75 | 234,930,580.60 | 233,439,751.78 | 218,395,381.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 | 21,413,351.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,454,160.79 | 1,114,428,465.20 | 1,118,456,462.83 | 1,117,455,310.63 | 1,106,891,928.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,289,167.49 | 2,168,892,089.69 | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 |
| 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 | 222,444,957.79 | 207,147,569.50 | 215,560,295.65 | 196,682,202.52 | 204,812,905.70 |
| 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 | 193,463,759.61 | 217,834,536.32 | 193,148,325.46 | 203,676,271.81 | 198,611,129.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,508,963.19 | 31,235,726.73 | 23,896,634.29 | 12,673,298.04 | 4,765,366.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,954,796.42 | 186,598,809.59 | 169,251,691.17 | 191,002,973.77 | 193,845,763.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,541.55 | 50,541.55 | 282,832.92 | 193,916.46 | 193,916.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,607,585.33 | 181,325,425.35 | 258,228,255.36 | 239,937,812.56 | 280,479,827.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,423,044.69 | 17,305,838.21 | 36,099,602.34 | 18,510,342.14 | 19,371,327.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,617,488.83 | 6,291,913.30 | 7,039,393.21 | 2,219,425.78 | 3,542,708.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,221,621.01 | 55,445,252.69 | 37,302,513.87 | 47,907,748.20 | 47,458,130.07 |
| 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 | 20,178,977.08 | 20,178,977.08 | 15,522,852.20 | 15,522,852.20 | 18,580,621.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,666,658.90 | 68,000,244.92 | 44,795,081.53 | 41,904,689.86 | 49,114,072.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,674,634.79 | 773,580,298.92 | 807,979,152.54 | 766,555,261.53 | 822,164,639.31 |
| 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 | 1,189,836.09 | 2,133,720.99 | 3,624,687.64 | 10,589,527.64 | 8,654,922.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,325.00 | 292,675.00 | 369,025.00 | 369,025.00 | 445,375.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,456.20 | 2,695,456.20 | 4,539,836.11 | 3,600,363.53 | 4,617,836.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,062,617.29 | 5,121,852.19 | 8,533,548.75 | 14,558,916.17 | 13,718,133.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,737,252.08 | 778,702,151.11 | 816,512,701.29 | 781,114,177.70 | 835,882,772.71 |
| 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 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 | 1,449,824,087.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,655,943.81 | 318,655,943.81 | 315,877,885.28 | 315,877,885.28 | 315,877,885.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,851,861.13 | -21,851,861.13 | -17,680,867.38 | -17,680,867.38 | -17,680,867.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 | 59,002,627.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -460,146,722.59 | -407,324,206.65 | -311,149,029.55 | -329,305,361.79 | -260,727,152.08 |
| 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 | 1,345,484,075.01 | 1,398,306,590.95 | 1,495,874,703.27 | 1,477,718,371.03 | 1,546,296,580.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,932,159.60 | -8,116,652.37 | -12,841,485.84 | -12,663,706.49 | -12,069,018.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,551,915.41 | 1,390,189,938.58 | 1,483,033,217.43 | 1,465,054,664.54 | 1,534,227,561.87 |
| 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 | 2,124,289,167.49 | 2,168,892,089.69 | 2,299,545,918.72 | 2,246,168,842.24 | 2,370,110,334.58 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |