| 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 | 512,612,085.96 | 578,756,203.94 | 497,304,079.76 | 341,257,032.31 | 359,735,718.28 | 180,009,797.35 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,257,450.00 | 2,466,170.00 | - | 2,500,000.00 | - | 4,500,000.00 |
| 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 | 389,810,128.66 | 348,111,896.53 | 280,255,043.59 | 288,466,856.57 | 273,009,842.41 | 268,549,766.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,785.21 | 2,773,792.38 | 3,943,619.07 | 2,645,140.52 | 2,895,069.00 | 3,953,596.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,078,343.45 | 345,338,104.15 | 276,311,424.52 | 285,821,716.05 | 270,114,773.41 | 264,596,170.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,680,498.75 | 57,789,682.19 | 58,224,541.36 | 31,838,983.60 | 24,314,782.86 | 17,651,223.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,648,930.41 | 15,096,036.99 | 13,868,420.87 | 19,049,687.85 | 17,693,986.11 | 11,414,524.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,706,337.22 | 316,453,380.83 | 320,798,576.27 | 455,085,282.65 | 500,357,361.98 | 425,326,138.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,282.62 | 3,740,482.13 | 3,758,582.09 | 4,042,076.12 | 4,091,062.53 | 3,797,701.70 |
| 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 | 2,225,355.61 | 3,157,680.49 | 1,175,779.86 | 1,093,812.26 | 955,988.97 | 1,401,044.42 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,628,176.73 | 11,821,397.20 | 12,418,435.94 | 12,091,382.00 | 9,830,823.69 | 7,044,567.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,578,280.07 | 1,339,433,574.25 | 1,193,566,025.75 | 1,181,270,245.13 | 1,210,489,997.98 | 1,111,112,607.65 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,021,705.37 | - | 2,071,865.23 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,238.45 | 530,735.54 | 530,008.03 | 488,475.35 | 8,242,600.44 | 511,266.35 |
| 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 | 7,807,657.43 | 6,869,140.65 | 7,368,502.30 | 6,818,851.91 | 1,818,851.91 | 3,316,265.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,633,613.00 | 63,002,975.13 | 64,444,875.15 | 76,364,917.47 | 76,661,460.47 | 74,552,752.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,913,821.92 | 245,313,589.87 | 249,330,760.16 | 231,449,455.74 | 239,712,735.21 | 248,350,917.40 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,776,179.86 | 11,212,609.18 | 11,211,009.18 | 22,608,443.40 | 21,108,443.40 | 16,507,525.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,373,422.28 | 4,546,698.59 | 5,739,263.23 | 4,160,714.25 | 6,437,280.08 | 10,385,754.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,943,104.40 | 11,174,078.17 | 11,378,298.41 | 8,698,921.34 | 8,981,567.92 | 9,597,251.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,249,732.33 | 490,249,732.33 | 490,249,732.33 | 490,249,732.33 | 490,249,732.33 | 491,191,872.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,893.93 | 1,037,489.57 | 1,576,251.56 | 2,256,906.34 | 2,892,210.43 | 3,540,820.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,538,452.30 | 36,871,498.18 | 35,293,331.80 | 31,145,517.09 | 30,462,070.67 | 31,547,188.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,036.61 | 2,079,320.22 | 1,951,959.29 | 2,138,470.44 | 1,909,571.03 | 2,609,522.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,923,857.88 | 872,887,867.43 | 881,145,856.67 | 876,380,405.66 | 888,476,523.89 | 892,111,138.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,502,137.95 | 2,212,321,441.68 | 2,074,711,882.42 | 2,057,650,650.79 | 2,098,966,521.87 | 2,003,223,745.96 |
| 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 | 249,473,107.64 | 210,530,527.78 | 126,420,664.64 | 174,593,841.07 | 129,777,971.40 | 106,538,256.09 |
| 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 | 153,149,797.27 | 102,665,729.41 | 112,077,811.99 | 115,362,282.31 | 147,863,881.81 | 165,117,699.97 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 6,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,149,797.27 | 102,665,729.41 | 112,077,811.99 | 115,362,282.31 | 147,863,881.81 | 159,117,699.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,974.84 | 337,888.83 | 708,567.48 | 249,248.16 | 241,057.68 | 199,240.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,515,721.29 | 233,038,299.66 | 185,817,602.43 | 125,318,940.99 | 170,294,533.42 | 60,788,142.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,094,991.60 | 9,174,480.52 | 14,790,230.56 | 11,456,636.58 | 11,105,748.26 | 9,260,756.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,402,301.65 | 7,371,604.36 | 8,248,798.00 | 18,600,614.08 | 10,546,904.33 | 8,920,408.86 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,727,272.73 | 2,727,272.73 | 2,727,272.73 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,036,104.44 | 5,849,639.80 | 9,657,628.15 | 9,684,497.98 | 11,685,807.06 | 15,138,562.73 |
| 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 | 120,873,756.71 | 166,196,002.99 | 185,579,869.62 | 184,609,645.33 | 180,419,356.63 | 182,247,201.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,218.72 | 2,583,273.84 | 3,938,726.98 | 3,014,955.23 | 1,522,079.78 | 2,963,048.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,202,246.89 | 740,474,719.92 | 649,967,172.58 | 642,890,661.73 | 663,457,340.37 | 551,173,316.93 |
| 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 | 140,000,000.00 | 193,640,000.00 | 150,880,000.00 | 165,880,000.00 | 185,420,000.00 | 200,690,375.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,435.58 | 1,035,021.51 | 1,589,094.19 | 1,718,032.90 | 2,913,814.37 | 5,113,372.47 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,908,428.25 | - | 2,467,452.71 | - | 6,290,181.13 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 6,478,223.82 | - | 9,987,980.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,367.76 | 1,896,056.86 | 1,727,772.77 | 2,796,045.86 | 2,633,402.95 | 2,437,671.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,094.75 | 2,780,036.03 | 2,863,006.67 | 3,022,462.60 | 3,181,918.57 | 3,341,374.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,113.28 | 45,113.28 | 45,113.28 | 102,841.84 | 638,708.92 | 102,841.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,008,439.62 | 199,396,227.68 | 159,572,439.62 | 179,997,607.02 | 201,078,025.94 | 221,673,614.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,210,686.51 | 939,870,947.60 | 809,539,612.20 | 822,888,268.75 | 864,535,366.31 | 772,846,931.82 |
| 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 | 218,296,126.00 | 218,296,126.00 | 218,296,126.00 | 218,296,126.00 | 218,296,126.00 | 218,296,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,677,944.95 | 475,303,139.51 | 474,740,931.25 | 474,179,016.78 | 473,616,808.52 | 472,333,820.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,139,606.90 | 35,074,784.63 | 35,816,226.99 | 19,900,558.70 | 29,822,075.70 | 27,242,740.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,507,855.34 | 30,507,855.34 | 30,507,855.34 | 30,031,819.95 | 30,031,819.95 | 30,031,819.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,374,162.81 | 493,067,060.27 | 486,639,503.97 | 470,930,118.40 | 462,624,636.92 | 456,497,008.00 |
| 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 | 1,256,995,696.00 | 1,252,248,965.75 | 1,246,000,643.55 | 1,213,337,639.83 | 1,214,391,467.09 | 1,204,401,514.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,295,755.44 | 20,201,528.33 | 19,171,626.67 | 21,424,742.21 | 20,039,688.47 | 25,975,299.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,291,451.44 | 1,272,450,494.08 | 1,265,172,270.22 | 1,234,762,382.04 | 1,234,431,155.56 | 1,230,376,814.14 |
| 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 | 2,183,502,137.95 | 2,212,321,441.68 | 2,074,711,882.42 | 2,057,650,650.79 | 2,098,966,521.87 | 2,003,223,745.96 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-28 | 2025-04-24 | 2024-10-29 | 2024-08-28 | 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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