| 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 | 278,224,458.73 | 197,234,163.96 | 185,088,684.20 | 191,230,862.68 | 224,991,155.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 503,581.98 | 7,651,000.60 | - |
| 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 | 310,773,107.34 | 325,646,559.31 | 342,654,375.23 | 347,415,217.60 | 322,640,830.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,985,982.69 | 15,389,595.87 | 16,784,251.62 | 10,947,123.61 | 15,499,673.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,787,124.65 | 310,256,963.44 | 325,870,123.61 | 336,468,093.99 | 307,141,156.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,663.44 | 14,698,489.55 | 11,659,036.90 | 14,878,519.29 | 2,141,281.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,975,388.95 | 18,966,354.14 | 14,034,031.22 | 13,322,992.54 | 102,473,058.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,238,247.45 | 205,242,589.96 | 184,510,484.79 | 211,221,252.67 | 247,934,691.29 |
| 持有待售资产(元) | - | - | - | - | 21,659,503.67 | 21,659,503.67 | 21,659,503.67 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,344,592.19 | 47,804,021.84 | 50,953,699.00 | 46,498,661.74 | 48,203,500.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,329,857.69 | 863,426,344.54 | 856,889,465.48 | 870,278,236.53 | 1,003,614,287.87 |
| 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 | 3,237,939.15 | 3,347,728.57 | 3,269,153.98 | 25,931,784.24 | 27,401,264.19 |
| 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 | 500,000.00 | 500,000.00 | 200,000.00 | - | - |
| 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 | 10,147,200.00 | 10,147,200.00 | 11,081,570.88 | 11,055,170.88 | 9,829,298.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,142,877.70 | 18,243,287.94 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,004,551.30 | 349,124,159.59 | 370,766,171.18 | 379,695,622.14 | 390,696,403.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,696,847.24 | 10,334,124.30 | 13,991,687.86 | 12,475,171.06 | 11,362,627.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,380,272.82 | 5,833,496.04 | 1,751,273.11 | 2,382,668.42 | 3,404,560.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,367,230.73 | 38,152,515.67 | 42,642,324.53 | 44,605,587.48 | 58,640,091.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,323,061.72 | 61,323,061.72 | 335,201,843.54 | 335,201,843.54 | 335,201,843.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,801.81 | 3,571,522.20 | 3,479,000.21 | 3,771,791.06 | 9,406,245.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,233,642.00 | 53,775,860.49 | 99,603,746.55 | 100,414,159.12 | 143,326,636.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,446,402.83 | 11,141,695.84 | 9,194,604.03 | 4,411,005.03 | 18,223,180.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,782,827.30 | 565,494,652.36 | 891,181,375.87 | 919,944,802.97 | 1,007,492,152.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,112,684.99 | 1,428,920,996.90 | 1,748,070,841.35 | 1,790,223,039.50 | 2,011,106,439.89 |
| 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 | 325,638,147.45 | 219,935,256.25 | 282,549,991.59 | 304,757,794.30 | 350,479,228.76 |
| 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 | 388,458,379.44 | 525,098,440.78 | 380,716,507.65 | 412,437,858.51 | 519,033,534.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,039,322.47 | 211,450,000.86 | 128,903,897.20 | 135,079,869.66 | 129,499,258.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,419,056.97 | 313,648,439.92 | 251,812,610.45 | 277,357,988.85 | 389,534,276.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,037,323.75 | 22,994,021.28 | 27,736,766.69 | 21,252,927.33 | 29,796,146.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,885,365.56 | 20,519,898.00 | 21,319,470.84 | 20,744,014.58 | 19,141,876.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,160.93 | 6,402,432.14 | 17,136,956.24 | 20,086,525.34 | 101,006,959.06 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,497.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,042,953.73 | 154,657,006.97 | 161,040,057.67 | 159,791,594.88 | 121,542,813.65 |
| 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 | 67,295,580.13 | 68,246,236.89 | 83,378,888.47 | 51,768,168.14 | 44,131,307.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,422,500.17 | 13,795,858.04 | 20,831,851.41 | 6,036,227.28 | 11,793,836.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,617,411.16 | 1,031,649,150.35 | 994,710,490.56 | 996,875,110.36 | 1,196,927,200.79 |
| 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 | 115,588,952.70 | 59,579,985.09 | 58,376,402.70 | 95,482,014.88 | 90,430,027.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,409.00 | 4,259,405.49 | 611,909.82 | 1,224,258.89 | 1,826,288.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,195,250.88 | - | 1,164,986.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,202,174.14 | - | 1,183,184.63 | - | 1,146,985.88 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,030,519.43 | 174,177,321.38 | 112,304,756.29 | 60,002,359.29 | 121,775,156.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,950,456.24 | 6,410,697.07 | 6,871,511.38 | 7,348,158.75 | 7,813,679.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,938.67 | 3,153,625.59 | 2,185,841.83 | 2,395,496.77 | 2,708,577.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,662,450.18 | 248,776,285.50 | 181,533,606.65 | 167,617,274.93 | 225,700,714.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,279,861.34 | 1,280,425,435.85 | 1,176,244,097.21 | 1,164,492,385.29 | 1,422,627,915.20 |
| 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 | 462,216,663.00 | 462,216,663.00 | 464,361,663.00 | 467,337,663.00 | 469,633,663.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,590,272.21 | 1,521,590,272.21 | 1,540,822,766.58 | 1,550,134,850.72 | 1,575,639,329.11 |
| 减：库存股(元) | - | - | - | - | 15,284,780.00 | 15,284,780.00 | 31,280,600.00 | 41,666,840.00 | 49,625,880.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,512,664.25 | -32,304,008.78 | -31,173,773.71 | -30,969,396.46 | -82,746,470.71 |
| 盈余公积(元) | - | - | - | 会员可见 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 | 26,928,612.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,836,005,486.68 | -1,833,163,676.54 | -1,416,719,094.74 | -1,363,997,696.05 | -1,368,697,303.28 |
| 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 | 128,932,616.32 | 129,983,081.93 | 552,939,573.17 | 607,767,193.25 | 571,131,950.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,900,207.33 | 18,512,479.12 | 18,887,170.97 | 17,963,460.96 | 17,346,574.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,832,823.65 | 148,495,561.05 | 571,826,744.14 | 625,730,654.21 | 588,478,524.69 |
| 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 | 1,485,112,684.99 | 1,428,920,996.90 | 1,748,070,841.35 | 1,790,223,039.50 | 2,011,106,439.89 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-22 | 2024-10-30 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 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) |