| 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 | 227,952,449.36 | 124,738,777.93 | 184,461,612.50 | 232,577,640.45 | 195,554,465.20 | 255,905,272.45 |
| 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 | 9,049,831.27 | 31,095,160.04 | 4,015,448.75 | - | - | - |
| 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 | 231,960,735.88 | 238,172,685.38 | 286,285,657.99 | 260,284,872.95 | 277,264,968.22 | 286,328,737.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,623,609.92 | 11,139,621.40 | 30,104,389.95 | 34,369,452.69 | 34,707,193.37 | 37,218,094.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,337,125.96 | 227,033,063.98 | 256,181,268.04 | 225,915,420.26 | 242,557,774.85 | 249,110,642.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,783,992.85 | 30,779,524.59 | 19,700,128.87 | 34,390,449.09 | 32,399,517.34 | 28,749,438.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,070,696.94 | 28,220,576.12 | 26,671,357.48 | 33,447,240.76 | 33,468,848.37 | 11,043,921.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,185,899.02 | 457,778,378.74 | 429,685,595.83 | 524,568,524.77 | 478,377,370.21 | 498,718,543.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,350,339.24 | 6,660,287.99 | 6,870,292.99 | 7,009,731.83 | 9,621,698.15 | 9,621,698.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,487,495.48 | 38,239,149.45 | 44,341,681.52 | 29,012,642.75 | 26,151,796.66 | 52,596,236.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,295,933.30 | 967,873,822.43 | 1,011,266,799.68 | 1,135,011,013.01 | 1,065,981,968.63 | 1,145,724,393.93 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | 会员可见 | 80,839,338.28 | 50,313,643.84 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,561,038.88 | 31,947,603.79 | 40,077,441.92 | 44,168,840.18 | 40,259,101.95 | 41,746,053.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,243,376.02 | 725,748,915.66 | 725,850,303.40 | 727,566,189.45 | 698,152,355.79 | 728,080,051.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,801,684.61 | 129,980,371.80 | 120,161,137.70 | 110,481,792.86 | 143,382,953.42 | 121,119,802.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,620,572.99 | 6,484,485.93 | 6,863,978.18 | 7,243,470.03 | 7,622,961.88 | 8,002,453.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,331,895.36 | 79,559,781.53 | 80,876,658.68 | 82,164,563.97 | 83,519,884.36 | 84,069,708.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 | 34,975,835.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,989.35 | 473,652.38 | 568,694.08 | 613,719.83 | 593,260.71 | 644,002.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,152,687.19 | 21,931,976.09 | 21,943,010.24 | 22,278,536.97 | 21,768,600.94 | 21,885,057.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,274,582.98 | 196,925,792.38 | 191,751,147.73 | 172,438,826.49 | 172,745,161.15 | 175,890,564.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,223,000.80 | 1,278,342,058.54 | 1,223,068,207.07 | 1,201,931,774.92 | 1,203,020,115.34 | 1,216,413,530.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,518,934.10 | 2,246,215,880.97 | 2,234,335,006.75 | 2,336,942,787.93 | 2,269,002,083.97 | 2,362,137,924.39 |
| 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 | 220,114,722.22 | 127,108,463.83 | 86,081,377.21 | 179,190,768.87 | 130,135,499.44 | 130,112,591.68 |
| 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 | 283,765,690.31 | 248,536,076.31 | 269,427,927.59 | 238,329,870.42 | 248,119,823.05 | 264,953,342.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 23,419,100.00 | 6,319,100.00 | 7,140,000.00 | 4,240,000.00 | 6,205,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,765,690.31 | 225,116,976.31 | 263,108,827.59 | 231,189,870.42 | 243,879,823.05 | 258,748,342.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,543,441.48 | 77,585,130.08 | 75,166,472.08 | 68,617,782.88 | 62,291,000.88 | 59,341,000.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,760,738.12 | 395,390,869.05 | 391,929,130.96 | 394,193,845.09 | 343,355,364.60 | 374,698,241.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,402,712.07 | 12,570,135.28 | 30,304,734.94 | 9,174,762.37 | 9,681,035.20 | 10,853,114.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,766,935.87 | 15,647,551.75 | 19,941,535.57 | 15,066,262.92 | 14,802,831.79 | 20,555,916.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,996,529.92 | 31,156,178.20 | 33,353,028.93 | 18,819,365.17 | 17,721,507.68 | 21,210,196.70 |
| 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 | - | 78,094,141.67 | 78,094,141.67 | 86,112,233.03 | 107,115,260.38 | 97,544,520.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,744.67 | 24,727,851.27 | 24,019,395.82 | 28,264,906.49 | 27,323,946.87 | 31,385,017.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,282,514.66 | 1,010,816,397.44 | 1,008,317,744.77 | 1,037,769,797.24 | 960,546,269.89 | 1,010,653,942.37 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 80,074,555.56 | - | - | - | - | 49,557,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,335.09 | 7,225,979.28 | 7,592,368.54 | 7,954,633.03 | 8,745,343.38 | 8,954,065.07 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 60,601,222.24 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,370,286.25 | 30,658,415.34 | 28,557,882.37 | 28,037,210.40 | 28,772,926.06 | 28,725,343.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,493.65 | 2,676,615.57 | 2,676,615.57 | 2,780,399.56 | 3,004,675.09 | 3,004,675.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,286,892.79 | 40,561,010.19 | 38,826,866.48 | 38,772,242.99 | 40,522,944.53 | 90,241,283.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,569,407.45 | 1,051,377,407.63 | 1,047,144,611.25 | 1,076,542,040.23 | 1,001,069,214.42 | 1,100,895,225.73 |
| 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 | 404,165,856.00 | 404,165,856.00 | 404,165,856.00 | 404,165,856.00 | 404,165,856.00 | 404,165,856.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,261,029.40 | 1,007,261,029.40 | 1,007,261,029.40 | 1,003,265,336.48 | 1,002,373,682.95 | 1,001,482,029.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -465,300.85 | -445,046.40 | -448,748.83 | -393,514.90 | -450,870.73 | -451,399.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 | 92,770,510.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,385,391.85 | -352,210,010.46 | -358,542,472.86 | -303,764,483.61 | -296,166,907.40 | -296,997,817.89 |
| 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 | 1,125,346,702.97 | 1,151,542,338.81 | 1,145,206,173.98 | 1,196,043,704.24 | 1,202,692,271.09 | 1,200,969,178.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,602,823.68 | 43,296,134.53 | 41,984,221.52 | 64,357,043.46 | 65,240,598.46 | 60,273,520.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,949,526.65 | 1,194,838,473.34 | 1,187,190,395.50 | 1,260,400,747.70 | 1,267,932,869.55 | 1,261,242,698.66 |
| 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 | 2,375,518,934.10 | 2,246,215,880.97 | 2,234,335,006.75 | 2,336,942,787.93 | 2,269,002,083.97 | 2,362,137,924.39 |
| 公告日期 | 2026-08-05 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-07-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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