| 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 | 811,541,147.90 | 657,862,836.37 | 620,106,646.15 | 626,836,547.23 | 691,280,568.38 |
| 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 | 80,156,643.84 | 210,140,958.91 | 150,477,863.01 | 115,175,773.97 | 120,670,602.74 |
| 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 | 489,191,014.36 | 541,515,001.72 | 523,128,750.56 | 579,022,061.72 | 455,716,642.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,191,014.36 | 541,515,001.72 | 523,128,750.56 | 579,022,061.72 | 455,716,642.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,143,076.91 | 28,021,356.29 | 73,917,181.40 | 45,197,502.81 | 49,729,478.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,903,982.07 | 31,581,430.38 | 29,218,904.79 | 19,453,306.32 | 23,507,539.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,413.21 | 20,208,852.25 | 20,598,504.71 | 25,563,245.56 | 7,567,832.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,156,721.47 | 51,004,031.08 | 44,796,138.60 | 46,087,842.84 | 30,584,630.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,314,519.76 | 1,540,885,457.00 | 1,462,363,989.22 | 1,457,614,440.45 | 1,383,211,294.28 |
| 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 | 25,217,810.79 | 24,976,092.18 | 25,011,963.54 | 26,870,046.86 | 27,077,148.19 |
| 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 | 10,008,132.31 | 10,000,838.81 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,077,231.20 | 382,650,109.45 | 388,257,270.57 | 394,224,914.41 | 399,291,778.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,563,139.45 | 146,123,165.02 | 72,127,077.09 | 49,473,205.31 | 24,086,316.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,156,686.84 | 28,640,348.98 | 31,890,813.22 | 17,323,741.47 | 21,915,628.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,748,879.92 | 236,248,850.30 | 239,707,640.29 | 244,197,245.32 | 248,588,670.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,188,764.81 | 21,188,764.81 | 27,898,369.72 | 27,898,369.72 | 27,898,369.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,141,783.38 | 10,948,624.90 | 8,797,877.13 | 6,063,926.26 | 6,300,112.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,993,608.72 | 33,048,533.97 | 22,632,020.65 | 19,288,837.88 | 19,033,208.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,358.46 | 377,627.40 | 1,609,484.06 | 3,440,249.37 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,774,395.88 | 894,202,955.82 | 817,932,516.27 | 788,780,536.60 | 774,191,233.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,088,915.64 | 2,435,088,412.82 | 2,280,296,505.49 | 2,246,394,977.05 | 2,157,402,527.93 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 27,065,753.89 | 27,065,753.89 | 26,364,311.53 | - | 15,001,324.48 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 13,920,000.00 | 13,920,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 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 | 169,235,693.42 | 170,865,559.14 | 116,074,259.86 | 130,211,955.40 | 73,790,476.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 12,587,500.03 | 5,326,945.32 | 6,616,297.54 | 5,498,817.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,235,693.42 | 158,278,059.11 | 110,747,314.54 | 123,595,657.86 | 68,291,659.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,978,176.61 | 13,731,115.73 | 10,451,202.86 | 14,154,011.72 | 12,356,292.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,444,007.34 | 91,558,589.90 | 60,547,865.71 | 67,152,362.21 | 40,094,242.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,812,175.56 | 16,986,572.56 | 10,673,183.45 | 17,510,260.62 | 5,894,126.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,846,725.21 | 13,122,651.10 | 17,749,268.62 | 13,203,010.23 | 12,326,638.01 |
| 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 | 26,498,933.94 | 26,588,520.09 | 26,222,042.74 | 21,363,357.59 | 24,762,259.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,692.12 | 842,771.97 | 667,098.06 | 845,348.82 | 788,699.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,268,158.09 | 374,681,534.38 | 288,749,232.83 | 284,440,306.59 | 205,014,059.29 |
| 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 | 138,602,742.45 | 90,027,842.10 | 93,652,842.10 | 73,313,756.31 | 66,938,756.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,344,560.81 | 15,174,479.24 | 17,613,031.39 | 9,657,632.40 | 10,377,356.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,450,017.65 | 29,667,364.74 | 31,083,772.73 | 30,254,390.86 | 28,905,930.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,395,694.88 | 7,069,104.74 | 5,636,632.89 | 3,853,348.04 | 4,734,361.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,793,015.79 | 141,938,790.82 | 147,986,279.11 | 117,079,127.61 | 110,956,405.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,061,173.88 | 516,620,325.20 | 436,735,511.94 | 401,519,434.20 | 315,970,465.14 |
| 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 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 | 198,855,243.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,421,403.63 | 1,032,166,378.75 | 1,031,287,541.72 | 1,030,832,384.64 | 1,030,490,302.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,382.44 | -321,532.01 | -379,307.29 | -371,031.71 | -372,726.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,554,923.20 | 70,554,923.20 | 65,169,516.28 | 65,169,516.28 | 65,169,516.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,547,600.29 | 603,142,390.93 | 537,091,834.64 | 540,945,149.38 | 538,415,052.53 |
| 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 | 1,896,052,787.68 | 1,904,397,403.87 | 1,832,024,828.35 | 1,835,431,261.59 | 1,832,557,388.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,974,954.08 | 14,070,683.75 | 11,536,165.20 | 9,444,281.26 | 8,874,674.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,027,741.76 | 1,918,468,087.62 | 1,843,560,993.55 | 1,844,875,542.85 | 1,841,432,062.79 |
| 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 | 2,425,088,915.64 | 2,435,088,412.82 | 2,280,296,505.49 | 2,246,394,977.05 | 2,157,402,527.93 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-29 | 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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