| 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 | 110,436,941.50 | 185,503,584.23 | 78,098,888.41 | 156,867,122.76 | 259,346,715.33 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 600,000.00 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 763,560.00 | 2,828,490.04 | 8,029,403.00 | 3,460,786.06 | - |
| 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 | 296,619,992.99 | 273,378,147.59 | 376,262,557.75 | 415,037,474.05 | 490,663,967.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,512,867.04 | 27,251,833.21 | 40,249,344.84 | 26,906,730.60 | 67,341,188.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,107,125.95 | 246,126,314.38 | 336,013,212.91 | 388,130,743.45 | 423,322,779.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,731,341.87 | 68,101,716.57 | 75,717,510.25 | 64,192,164.04 | 49,600,230.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,458,336.99 | 23,413,147.17 | 37,687,798.76 | 35,662,315.58 | 33,987,926.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,879,652.42 | 179,790,566.18 | 240,667,023.57 | 265,041,687.18 | 252,786,340.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,729,479.98 | 7,351,477.15 | 2,459,289.94 | 2,360,942.14 | 3,845,717.74 |
| 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 | 4,167,708.62 | 4,167,708.62 | 3,925,924.82 | 3,925,924.82 | 3,925,924.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,737,003.69 | 63,177,442.03 | 70,885,989.43 | 63,396,987.64 | 62,131,598.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,949,573.15 | 807,865,892.28 | 900,789,747.99 | 1,029,209,502.90 | 1,158,941,825.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,985,238.69 | 30,708,856.27 | 32,732,710.36 | 33,309,475.95 | 34,086,241.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 371,366.66 | 371,366.66 | 371,366.66 | 371,366.66 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,899,776.73 | 9,174,798.49 | 8,266,562.24 | 8,374,261.91 | 8,288,391.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,483,415.38 | 440,777,313.47 | 398,888,475.63 | 407,173,849.78 | 414,617,127.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,313,443.24 | 420,940,576.07 | 525,139,109.52 | 482,197,584.73 | 473,026,254.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,401,928.41 | 89,902,194.92 | 17,192,894.33 | 19,052,914.27 | 20,047,575.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,326,980.26 | 64,038,140.81 | 91,002,333.08 | 93,516,917.32 | 96,305,740.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 15,516,785.60 | 15,516,785.60 | 4,181,183.12 |
| 商誉(元) | - | - | - | - | - | - | 6,587,552.12 | 6,587,552.12 | 6,587,552.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,352,162.21 | 44,268,520.10 | 32,159,003.32 | 32,948,363.94 | 33,772,541.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,315,464.58 | 69,323,882.45 | 105,820,307.49 | 95,302,484.91 | 85,584,053.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,115,887.19 | 58,290,924.91 | 62,670,170.06 | 67,654,475.27 | 72,625,317.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,565,663.35 | 1,227,796,574.15 | 1,296,347,270.41 | 1,262,006,032.46 | 1,249,121,978.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,515,236.50 | 2,035,662,466.43 | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 |
| 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 | 538,217,892.34 | 585,683,888.96 | 558,653,734.83 | 612,374,325.39 | 659,642,800.23 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 293,570,445.88 | 244,531,937.46 | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 5,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,570,445.88 | 244,531,937.46 | 246,966,006.79 | 246,069,861.80 | 248,486,762.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,287,655.62 | 40,844,801.91 | 26,903,963.06 | 17,206,025.33 | 15,854,390.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,795.07 | 10,652,474.05 | 8,326,164.35 | 9,540,983.80 | 9,679,576.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,928,798.92 | 8,709,571.29 | 8,386,607.80 | 10,002,311.75 | 11,821,967.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,370,916.80 | 93,145,632.39 | 16,006,055.27 | 15,762,168.48 | 25,286,763.08 |
| 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 | 27,703,141.69 | 103,757,612.94 | 160,585,775.29 | 195,594,389.91 | 198,660,385.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,944,163.14 | 37,799,698.72 | 42,274,376.21 | 28,228,876.22 | 34,134,354.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,213,809.46 | 1,125,125,617.72 | 1,068,102,683.60 | 1,134,778,942.68 | 1,203,567,000.48 |
| 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 | 228,234,739.58 | 194,159,999.98 | 171,000,000.00 | 142,560,558.02 | 145,150,558.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,514,180.72 | 84,742,292.26 | 16,447,252.37 | 18,224,380.31 | 18,888,782.28 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,610,531.92 | - | 12,621,019.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,520,578.11 | - | 7,716,088.66 | - | 17,464,294.78 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,786,493.20 | 14,041,448.90 | 14,549,048.76 | 14,797,402.43 | 15,042,319.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,092,639.28 | 14,128,847.67 | 9,185,389.72 | 9,783,965.61 | 10,054,670.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,148,630.89 | 313,683,120.73 | 218,897,779.51 | 197,987,325.89 | 206,600,624.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,362,440.35 | 1,438,808,738.45 | 1,287,000,463.11 | 1,332,766,268.57 | 1,410,167,624.98 |
| 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 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 | 457,321,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,059,802.15 | 762,059,802.15 | 762,059,803.15 | 762,059,803.15 | 762,059,803.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,087,894.57 | -6,601,891.33 | -5,882,139.93 | -4,419,513.30 | -5,195,043.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 | 14,997,318.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -654,796,703.51 | -659,879,153.91 | -288,588,044.57 | -259,713,895.35 | -238,601,576.76 |
| 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 | 575,493,546.96 | 567,897,099.80 | 939,907,961.54 | 970,244,737.39 | 990,581,526.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,659,249.19 | 28,956,628.18 | -29,771,406.25 | -11,795,470.60 | 7,314,653.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,152,796.15 | 596,853,727.98 | 910,136,555.29 | 958,449,266.79 | 997,896,179.72 |
| 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 | 2,027,515,236.50 | 2,035,662,466.43 | 2,197,137,018.40 | 2,291,215,535.36 | 2,408,063,804.70 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-08 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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