| 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 | 385,873,055.38 | 456,972,300.60 | 395,152,019.35 | 455,756,328.52 | 455,758,902.86 |
| 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 | 20,372,000.00 | 20,372,000.00 | 60,000,000.00 | 60,204,622.08 | 40,292,767.46 |
| 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 | 612,042,025.61 | 599,337,652.16 | 472,816,898.06 | 505,047,565.83 | 526,808,384.24 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 13,614,028.21 | - | 9,152,030.75 | 1,961,698.00 | 16,819,788.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,427,997.40 | 599,337,652.16 | 463,664,867.31 | 503,085,867.83 | 509,988,595.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,791,811.70 | 66,396,951.57 | 107,029,787.74 | 68,118,934.76 | 83,868,617.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,729,151.41 | 25,932,233.76 | 21,811,361.97 | 21,045,614.59 | 34,648,597.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,772,472.73 | 365,907,197.73 | 475,073,165.11 | 449,422,938.12 | 468,732,165.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,583,241.41 | 196,993,873.20 | 287,509,416.37 | 332,083,647.61 | 291,003,160.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,970,600.00 | 15,629,400.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,072,453.99 | 29,306,878.49 | 34,885,871.95 | 35,234,763.17 | 38,617,139.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,535,202.68 | 1,792,867,324.57 | 1,862,668,483.89 | 1,937,719,595.15 | 1,981,783,579.24 |
| 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 | 25,350,387.71 | 25,350,387.71 | 22,890,198.31 | 22,890,198.31 | 26,115,178.77 |
| 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 | 3,140,541.80 | 3,140,541.80 | 4,090,818.22 | 4,090,818.22 | 4,090,818.22 |
| 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 | 34,504,420.00 | 34,504,420.00 | 35,001,159.66 | 35,001,159.66 | 35,001,159.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | 5,688,734.12 | 5,743,601.48 | 5,798,468.84 | 5,853,336.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,617,396.07 | 675,784,751.00 | 525,310,837.96 | 534,210,392.42 | 539,799,630.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,137,693.85 | 72,326,485.18 | 220,151,103.72 | 200,933,452.91 | 206,197,360.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,023.95 | 1,677,588.72 | 1,307,579.11 | 1,334,010.42 | 2,059,097.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,686,384.28 | 102,207,690.43 | 103,218,704.29 | 104,727,705.43 | 106,236,706.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,865.02 | 451,498.66 | 451,498.66 | 1,386,371.86 | 1,237,411.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,292,235.59 | 161,292,235.59 | 221,962,931.68 | 221,962,931.68 | 221,962,931.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,788,839.80 | 18,071,516.61 | 4,142,427.30 | 4,510,889.24 | 4,793,517.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,571,607.98 | 105,165,014.77 | 65,297,912.49 | 65,425,186.71 | 64,911,470.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,515,628.84 | 23,274,068.14 | 30,365,380.44 | 34,096,892.08 | 31,064,770.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,631,024.89 | 1,228,934,932.73 | 1,239,934,153.32 | 1,236,368,477.78 | 1,249,323,388.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,166,227.57 | 3,021,802,257.30 | 3,102,602,637.21 | 3,174,088,072.93 | 3,231,106,967.61 |
| 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 | 339,236,133.33 | 285,343,751.40 | 285,147,000.00 | 320,120,000.00 | 203,320,000.00 |
| 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 | 518,489,349.23 | 594,239,531.10 | 589,879,266.77 | 606,070,529.96 | 700,848,799.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,496,255.72 | 101,938,600.00 | 116,857,000.00 | 67,798,752.17 | 183,410,940.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,993,093.51 | 492,300,931.10 | 473,022,266.77 | 538,271,777.79 | 517,437,859.10 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,195,517.71 | 156,449,059.37 | 153,555,264.34 | 125,809,513.16 | 155,615,280.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,019,351.41 | 16,968,803.18 | 11,666,738.43 | 12,113,688.42 | 11,453,162.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,869,557.39 | 11,440,700.89 | 1,471,388.42 | 2,059,372.25 | 403,165.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,883,277.45 | 15,421,845.45 | 3,327,798.04 | 3,567,226.07 | 5,293,141.22 |
| 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 | 15,758,815.78 | 66,959,127.23 | 28,523,157.81 | 60,882,359.88 | 48,057,691.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,160,907.85 | 73,139,259.10 | 51,111,650.07 | 50,101,409.59 | 47,354,568.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,612,910.15 | 1,219,962,077.72 | 1,124,682,263.88 | 1,180,724,099.33 | 1,172,345,808.74 |
| 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 | 156,407,478.13 | 95,900,000.00 | 95,000,000.00 | 83,000,000.00 | 116,700,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 520,222,324.77 | 514,350,635.58 | 515,787,622.84 | 508,234,369.15 | 500,921,945.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,012.88 | 1,130,434.47 | 1,302,959.93 | 1,121,901.69 | 1,313,115.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 1,100,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 18,994,447.14 | - | - | - | 4,416,666.78 |
| 预计负债(元) | - | - | - | - | - | - | 337,271.94 | 337,271.94 | 337,271.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,559,084.23 | 46,901,422.63 | 41,649,737.91 | 41,723,439.33 | 41,797,140.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,324.94 | 602,051.42 | 672,114.52 | 729,025.06 | 840,195.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,784,672.09 | 658,884,544.10 | 654,749,707.14 | 636,246,007.17 | 666,326,336.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,397,582.24 | 1,878,846,621.82 | 1,779,431,971.02 | 1,816,970,106.50 | 1,838,672,144.87 |
| 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 | 407,654,221.00 | 407,654,221.00 | 407,445,804.00 | 407,444,190.00 | 407,443,942.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 78,694,403.55 | 78,694,403.55 | 78,929,865.67 | 78,931,689.98 | 78,931,970.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,945,920.00 | 619,945,920.00 | 618,504,743.71 | 618,493,583.22 | 618,491,868.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,155,941.72 | -21,265,277.44 | -19,976,202.32 | -20,112,648.49 | -20,106,396.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,744.14 | 2,724,236.07 | 2,754,279.19 | 2,444,637.37 | 1,583,762.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 | 54,461,438.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,033.05 | -665,435.41 | 179,607,687.69 | 214,011,250.02 | 250,184,231.76 |
| 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 | 1,146,362,818.10 | 1,141,549,505.85 | 1,321,727,616.02 | 1,355,674,140.18 | 1,390,990,816.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,827.23 | 1,406,129.63 | 1,443,050.17 | 1,443,826.25 | 1,444,006.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,768,645.33 | 1,142,955,635.48 | 1,323,170,666.19 | 1,357,117,966.43 | 1,392,434,822.74 |
| 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 | 2,961,166,227.57 | 3,021,802,257.30 | 3,102,602,637.21 | 3,174,088,072.93 | 3,231,106,967.61 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-24 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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