| 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 | 32,206,232.80 | 63,370,988.51 | 85,254,836.53 | 115,189,227.20 | 169,890,313.54 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 615,994,121.79 | 610,469,527.12 | 630,304,118.76 | 630,260,893.47 | 491,496,507.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,790.00 | 740,000.00 | 16,977,151.27 | - | 262,510.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,341,331.79 | 609,729,527.12 | 613,326,967.49 | 630,260,893.47 | 491,233,997.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,823.14 | 11,834,413.82 | 25,957,363.17 | 28,042,214.34 | 24,048,275.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,498,050.51 | 41,984,796.55 | 47,909,524.60 | 40,981,237.16 | 40,296,518.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,572,484.37 | 27,844,072.99 | 29,404,854.97 | 34,668,043.21 | 39,118,715.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,516,755.65 | 136,948,091.22 | 141,305,333.67 | 139,342,647.52 | 149,651,405.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,760.59 | 49,531,029.44 | 49,213,311.87 | 50,156,978.79 | 54,384,969.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,175,980.51 | 942,324,727.65 | 1,009,349,343.57 | 1,038,641,241.69 | 968,886,705.16 |
| 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 | 55,064,423.29 | 55,795,263.04 | 51,204,162.68 | 40,264,385.76 | 53,434,643.16 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 8,218,099.06 | 8,218,099.06 | 12,923,419.13 | 12,923,419.13 | 12,723,419.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,394,635.30 | 708,604,017.84 | 723,437,861.65 | 738,424,044.45 | 745,295,577.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,599,095.76 | 116,262,619.77 | 205,612,945.05 | 158,049,623.98 | 138,510,710.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,194,456.07 | 35,740,862.51 | 35,876,686.51 | 29,587,783.88 | 31,056,326.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,138,635.89 | 123,165,198.16 | 133,840,701.25 | 135,605,428.59 | 76,885,036.71 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 4,821,060.68 | 2,515,805.14 | 33,582,358.06 | 33,582,358.06 | 33,582,358.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,200,215.64 | 74,904,158.12 | 92,850,193.04 | 99,388,479.34 | 103,095,743.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,298,897.58 | 12,823,921.76 | 9,620,807.68 | 10,319,100.95 | 3,858,784.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,749,946.17 | 113,740,255.27 | 129,596,158.73 | 156,755,785.89 | 142,584,446.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,679,465.44 | 1,251,770,200.67 | 1,428,545,293.78 | 1,414,900,410.03 | 1,341,027,045.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,855,445.95 | 2,194,094,928.32 | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 |
| 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 | 265,122,953.28 | 291,023,581.10 | 303,648,916.02 | 290,816,383.88 | 207,676,467.05 |
| 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 | 106,279,960.34 | 102,683,509.42 | 102,743,347.25 | 109,589,553.35 | 84,764,142.88 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | 1,273,555.23 | 3,736,670.49 | 4,467,564.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,279,960.34 | 102,683,509.42 | 101,469,792.02 | 105,852,882.86 | 80,296,578.12 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 114,868.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,529.91 | 4,548,992.03 | 5,799,709.69 | 2,949,985.58 | 2,438,772.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,993,840.95 | 21,666,994.62 | 26,343,458.28 | 25,454,163.88 | 16,114,459.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,320.03 | 27,036,963.20 | 25,659,260.81 | 24,809,589.42 | 9,148,370.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,335,917.69 | 25,341,499.61 | 23,906,443.54 | 48,091,628.66 | 17,641,106.68 |
| 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 | 63,614,700.84 | 67,946,089.59 | 49,666,137.24 | 25,178,147.33 | 25,390,856.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,365.26 | 1,960,291.97 | 969,672.92 | 969,672.92 | 861,782.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,743,588.30 | 542,207,921.54 | 538,736,945.75 | 527,859,125.02 | 364,150,827.85 |
| 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 | 18,554,670.00 | 22,754,670.00 | 27,539,560.00 | 30,239,560.00 | 44,924,450.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,248,803.13 | 298,456,200.10 | 290,748,588.57 | 283,237,510.51 | 275,924,244.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,282.95 | 31,166,539.80 | 31,340,414.60 | 23,386,382.28 | 23,490,248.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,720,536.89 | - | 24,455,803.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,458,955.07 | - | 28,786,360.28 | - | - |
| 递延收益(元) | - | - | - | 会员可见 | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 | 9,148,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,566,974.79 | 5,904,504.84 | 2,610,221.21 | 2,840,238.43 | 3,087,188.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,137,485.94 | 374,151,251.63 | 390,173,944.66 | 373,308,294.79 | 356,574,931.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,881,074.24 | 916,359,173.17 | 928,910,890.41 | 901,167,419.81 | 720,725,759.02 |
| 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 | 160,435,436.00 | 160,435,191.00 | 160,435,044.00 | 160,435,044.00 | 160,434,750.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,489,213.30 | 163,491,159.70 | 163,492,327.54 | 163,492,327.54 | 163,494,663.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,507,411.49 | 675,502,087.89 | 681,780,144.15 | 681,780,144.15 | 691,171,806.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,802.56 | 7,779,368.99 | 10,394,991.75 | 13,019,042.15 | 21,648,183.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,065.12 | 440,065.12 | 341,296.18 | 341,296.18 | 346,358.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 | 48,629,754.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,843,432.98 | 227,518,747.97 | 437,660,614.71 | 465,111,316.34 | 492,291,698.66 |
| 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 | 1,270,030,116.02 | 1,283,796,375.24 | 1,502,734,172.90 | 1,532,808,924.93 | 1,578,017,215.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,055,744.31 | -6,060,620.09 | 6,249,574.04 | 19,565,306.98 | 11,170,776.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,974,371.71 | 1,277,735,755.15 | 1,508,983,746.94 | 1,552,374,231.91 | 1,589,187,992.02 |
| 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 | 2,157,855,445.95 | 2,194,094,928.32 | 2,437,894,637.35 | 2,453,541,651.72 | 2,309,913,751.04 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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