| 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 | 482,090,564.85 | 421,427,083.24 | 327,445,103.40 | 353,813,344.99 | 264,897,245.17 | 291,293,026.54 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | - | - | 100,143,252.88 | 100,000,000.00 | 200,000,000.00 | 319,000,000.00 |
| 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 | 322,632,811.01 | 303,517,384.79 | 288,160,552.15 | 339,264,494.29 | 350,682,637.22 | 339,049,337.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,632,811.01 | 303,517,384.79 | 288,160,552.15 | 339,264,494.29 | 350,682,637.22 | 339,049,337.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,317,331.33 | 10,796,557.56 | 4,088,091.65 | 5,820,633.04 | 10,539,349.01 | 13,675,624.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,770,361.49 | 9,399,700.55 | 9,211,358.00 | 9,969,417.51 | 12,376,034.31 | 17,552,237.27 |
| 存货(元) | - | - | - | 会员可见 | 1,521,251.70 | 1,155,615.85 | 1,155,615.85 | 3,699,088.76 | 3,954,088.76 | 4,425,067.21 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,941,968.80 | 3,350,844.88 | 2,759,843.97 | 2,744,590.09 | 2,386,656.64 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,726,752.92 | 92,551,123.47 | 101,157,517.83 | 96,861,640.49 | 97,282,408.67 | 98,558,430.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,001,042.10 | 842,198,310.34 | 834,121,335.73 | 912,173,209.17 | 942,118,419.78 | 1,083,553,723.77 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 1,702,714.34 | 2,262,338.48 | 2,818,041.45 | 3,369,854.38 | 4,260,608.77 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,445,314.90 | 45,357,626.23 | 13,330,928.94 | 13,398,942.61 | 13,459,919.75 | 13,498,187.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,732,981.30 | 683,200,266.39 | 742,713,219.72 | 745,066,893.91 | 783,453,279.80 | 752,198,130.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,533,655.35 | 46,148,701.52 | 41,210,796.88 | 50,912,723.94 | 62,848,839.30 | 136,826,151.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,162,044.53 | 52,805,484.45 | 53,285,032.42 | 64,505,904.78 | 72,768,785.06 | 51,947,104.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,595,543.76 | 64,362,382.68 | 68,106,831.54 | 72,002,988.11 | 76,428,892.98 | 80,470,071.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,911,200.78 | 180,911,200.78 | 180,911,200.78 | 192,866,446.94 | 192,866,446.94 | 192,866,446.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,681,118.33 | 6,473,656.32 | 7,541,265.59 | 35,108,530.80 | 36,498,649.18 | 6,698,124.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,381.22 | 3,932,033.91 | 4,348,499.68 | 4,139,055.39 | 3,378,215.24 | 2,642,235.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,418.00 | 6,870,844.44 | 6,438,418.00 | 11,837,409.00 | 14,823,411.68 | 5,566,384.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,438,372.51 | 1,092,324,535.20 | 1,120,704,235.00 | 1,193,208,749.86 | 1,260,787,048.70 | 1,242,712,837.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,439,414.61 | 1,934,522,845.54 | 1,954,825,570.73 | 2,105,381,959.03 | 2,202,905,468.48 | 2,326,266,561.44 |
| 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 | 344,910,400.80 | 285,052,080.70 | 315,219,585.82 | 373,150,324.79 | 377,078,379.36 | 430,044,343.59 |
| 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 | 322,147,406.50 | 350,738,882.79 | 344,612,343.39 | 287,962,258.60 | 288,216,866.38 | 281,723,356.62 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 7,022,619.00 | 18,699,548.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,147,406.50 | 350,738,882.79 | 344,612,343.39 | 287,962,258.60 | 281,194,247.38 | 263,023,808.62 |
| 预收款项(元) | 会员可见 | - | - | - | 29,138,825.00 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,146,526.80 | 21,079,350.53 | 25,587,177.90 | 18,365,352.23 | 15,625,315.67 | 24,816,685.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,651,658.69 | 16,163,715.71 | 27,884,278.67 | 17,008,514.77 | 18,817,269.58 | 18,411,181.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,579.29 | 8,904,920.46 | 10,414,106.04 | 10,347,931.02 | 6,835,236.02 | 6,307,284.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,138,814.98 | 81,811,337.38 | 39,529,841.41 | 67,163,808.72 | 66,538,734.33 | 92,259,709.23 |
| 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 | 103,153,695.76 | 107,053,644.25 | 101,737,274.69 | 98,729,321.71 | 130,926,137.37 | 147,471,474.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,427.07 | 1,191,865.60 | 1,487,159.31 | 1,063,203.58 | 882,675.00 | 1,428,419.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,956,334.89 | 871,995,797.42 | 866,471,767.23 | 873,790,715.42 | 904,920,613.71 | 1,002,462,455.96 |
| 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 | 118,634,839.60 | - | - | 15,000,000.00 | 16,405,246.46 | 29,591,990.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,245,893.79 | 36,553,253.48 | 36,014,578.48 | 37,785,171.74 | 40,869,772.60 | 14,334,023.40 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 53,509,042.88 | - | 66,061,271.21 | - | 59,936,577.16 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 51,911,723.64 | - | 61,743,714.57 |
| 预计负债(元) | 会员可见 | 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 | 1,800,876.00 | 803,875.99 | 918,875.98 | 1,033,875.97 | 1,148,875.96 | 1,263,875.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,838.85 | 336,674.37 | 348,556.99 | 371,255.94 | 372,322.25 | 384,204.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,515,491.12 | 110,705,246.10 | 103,343,282.66 | 106,102,027.29 | 118,732,794.43 | 107,317,809.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,471,826.01 | 982,701,043.52 | 969,815,049.89 | 979,892,742.71 | 1,023,653,408.14 | 1,109,780,265.50 |
| 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 | 501,908,216.00 | 500,462,150.00 | 500,462,150.00 | 500,462,150.00 | 500,462,150.00 | 500,462,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,168,554.74 | 1,004,116,001.13 | 999,552,735.37 | 996,664,762.39 | 991,528,514.64 | 986,484,272.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,863,955.26 | 28,124,509.45 | 28,688,371.95 | 17,278,098.47 | 25,156,359.96 | 23,802,611.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,144,476.01 | 26,144,476.01 | 26,144,476.01 | 26,144,476.01 | 26,144,476.01 | 26,144,476.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,748,078.34 | -663,524,924.14 | -623,788,772.41 | -467,078,706.85 | -412,831,740.04 | -367,143,039.02 |
| 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 | 877,337,123.67 | 895,322,212.45 | 931,058,960.92 | 1,073,470,780.02 | 1,130,459,760.57 | 1,169,750,471.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,630,464.93 | 56,499,589.57 | 53,951,559.92 | 52,018,436.30 | 48,792,299.77 | 46,735,824.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,967,588.60 | 951,821,802.02 | 985,010,520.84 | 1,125,489,216.32 | 1,179,252,060.34 | 1,216,486,295.94 |
| 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 | 2,099,439,414.61 | 1,934,522,845.54 | 1,954,825,570.73 | 2,105,381,959.03 | 2,202,905,468.48 | 2,326,266,561.44 |
| 公告日期 | 2026-08-25 | 2026-04-27 | 2026-03-20 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-01 | 2024-10-24 | 2024-08-16 | 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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