| 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 | 144,375,947.37 | 215,774,621.98 | 186,326,512.89 | 116,507,799.32 | 136,823,711.39 |
| 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 | 132,131,180.76 | 128,372,264.58 | 143,961,346.02 | 142,217,800.99 | 118,856,992.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,131,180.76 | 128,372,264.58 | 143,961,346.02 | 142,217,800.99 | 118,856,992.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,219,791.87 | 19,254,342.99 | 22,992,718.54 | 20,570,818.22 | 27,587,034.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,930.04 | 1,845,333.18 | 2,208,870.98 | 3,489,263.32 | 3,815,938.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,703,131.77 | 310,231,075.60 | 254,778,801.24 | 270,009,314.74 | 284,654,119.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,000,319.65 | 15,713,484.02 | 13,348,330.81 | 14,044,111.39 | 19,496,917.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,802,411.93 | 745,427,432.73 | 712,830,526.66 | 669,042,513.93 | 720,133,378.61 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,533,889.45 | 1,548,911,229.53 | 937,424,624.11 | 963,524,291.84 | 986,651,783.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,336,647.97 | 31,297,693.44 | 639,483,623.51 | 626,581,408.71 | 604,178,797.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,645,889.82 | 12,950,024.87 | 13,401,366.46 | 13,878,369.13 | 13,631,314.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,043,832.87 | 153,060,857.95 | 154,080,058.53 | 155,099,259.11 | 155,986,176.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,549,124.39 | 28,263,939.32 | 15,312,103.01 | 16,443,887.42 | 17,091,946.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,867,837.62 | 111,365,089.43 | 104,208,514.48 | 98,162,138.62 | 93,306,510.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,310.38 | 3,086,814.49 | 14,160,573.83 | 10,251,638.30 | 4,097,937.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,302,532.50 | 1,888,935,649.03 | 1,878,070,863.93 | 1,883,940,993.13 | 1,874,944,466.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,104,944.43 | 2,634,363,081.76 | 2,590,901,390.59 | 2,552,983,507.06 | 2,595,077,845.47 |
| 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 | 896,514,747.23 | 869,542,555.56 | 899,535,375.00 | 884,430,937.49 | 927,562,238.20 |
| 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 | 209,370,160.94 | 287,213,028.39 | 196,032,089.48 | 188,857,524.35 | 180,093,899.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,909,300.00 | 33,398,237.34 | 17,004,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,460,860.94 | 253,814,791.05 | 179,028,089.48 | 188,857,524.35 | 180,093,899.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,512,235.99 | 13,653,387.11 | 6,985,142.90 | 12,170,242.77 | 9,912,996.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,859,424.75 | 27,780,966.18 | 24,351,787.67 | 22,023,599.84 | 18,938,395.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,944,924.17 | 8,563,607.69 | 13,026,005.41 | 9,244,122.28 | 11,870,935.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,286.41 | 328,083.59 | 272,427.89 | 296,078.76 | 298,722.15 |
| 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 | 34,716,349.13 | 34,644,715.77 | 100,065,428.88 | 125,062,314.46 | 130,350,290.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,297,359.09 | 8,581,375.23 | 7,303,840.24 | 8,343,551.45 | 9,928,123.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,505,487.71 | 1,250,307,719.52 | 1,247,572,097.47 | 1,250,428,371.40 | 1,288,955,602.00 |
| 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 | 102,063,700.00 | 96,651,400.00 | 47,444,500.00 | 6,003,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,668,482.50 | 11,884,764.50 | 12,225,480.15 | 12,562,072.55 | 12,441,275.70 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | - | 316,111.78 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,824,507.98 | 33,677,331.99 | 34,530,156.00 | 35,007,720.41 | 35,071,162.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,719.85 | 4,025,059.45 | 4,212,776.59 | 4,255,004.13 | 4,239,375.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,549,410.33 | 148,238,555.94 | 98,412,912.74 | 58,143,908.87 | 51,751,814.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,054,898.04 | 1,398,546,275.46 | 1,345,985,010.21 | 1,308,572,280.27 | 1,340,707,416.41 |
| 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 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 | 164,846,739.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,601,732.35 | 639,601,732.35 | 639,601,732.35 | 639,601,732.35 | 639,601,732.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,140,949.92 | 15,953,222.70 | 16,288,103.08 | 14,915,687.87 | 14,543,266.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,761,860.48 | 49,761,860.48 | 47,535,843.43 | 47,535,843.43 | 47,535,843.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,584,079.62 | 347,789,579.98 | 354,908,862.48 | 353,097,897.63 | 361,892,011.93 |
| 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 | 1,183,935,361.37 | 1,217,953,134.51 | 1,223,181,280.34 | 1,219,997,900.28 | 1,228,419,592.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,114,685.02 | 17,863,671.79 | 21,735,100.04 | 24,413,326.51 | 25,950,836.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,050,046.39 | 1,235,816,806.30 | 1,244,916,380.38 | 1,244,411,226.79 | 1,254,370,429.06 |
| 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 | 2,528,104,944.43 | 2,634,363,081.76 | 2,590,901,390.59 | 2,552,983,507.06 | 2,595,077,845.47 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-23 | 2024-07-25 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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