| 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 | 298,076,256.65 | 226,750,204.07 | 233,602,051.01 | 231,071,134.07 | 225,091,742.42 | 213,069,880.23 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 817,158.80 | 744,032.25 | 753,189.57 | 20,771,504.21 | 20,736,805.03 | 984,411.90 |
| 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 | 766,915,852.96 | 730,832,500.96 | 721,423,215.09 | 744,887,201.20 | 730,852,200.45 | 633,596,116.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,881.48 | 10,821,680.37 | 6,994,228.85 | 9,471,085.74 | 13,078,982.89 | 12,570,289.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,255,971.48 | 720,010,820.59 | 714,428,986.24 | 735,416,115.46 | 717,773,217.56 | 621,025,826.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,860.78 | 6,382,455.76 | 9,687,547.55 | 6,840,563.44 | 7,979,778.82 | 13,312,543.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,209,489.48 | 24,967,709.16 | 22,011,647.80 | 22,273,290.68 | 22,578,430.71 | 22,951,103.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,051,765.17 | 372,251,953.25 | 337,545,501.20 | 349,469,392.42 | 336,659,471.19 | 309,124,638.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,708,853.64 | 131,462,193.65 | 126,287,268.76 | 96,963,998.47 | 82,664,777.95 | 66,228,403.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,955,991.77 | 1,695,657,728.09 | 1,632,247,137.46 | 1,637,617,034.16 | 1,608,125,721.73 | 1,442,421,959.07 |
| 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 | 1,308,562,728.69 | 1,054,708,628.47 | 1,088,220,763.75 | 1,046,714,294.92 | 1,039,834,419.78 | 984,654,444.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,135,344.79 | 410,451,772.78 | 424,020,992.05 | 352,237,249.30 | 313,814,137.09 | 341,739,419.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,838,999.34 | 5,523,412.32 | 5,870,979.77 | 4,272,276.32 | 5,145,954.11 | 6,304,465.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,226,259.95 | 167,292,427.63 | 169,120,844.88 | 170,691,478.11 | 171,569,383.72 | 166,698,304.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,229.36 | 11,469,930.84 | 11,774,930.49 | 10,830,975.97 | 11,264,952.86 | 11,691,865.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,683,217.10 | 50,668,113.88 | 52,488,040.78 | 43,667,332.45 | 43,578,045.38 | 34,333,177.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,188.68 | 1,978,602.81 | 3,872,478.91 | 330,188.68 | 330,188.68 | 330,188.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,773,771,967.91 | 1,702,092,888.73 | 1,755,369,030.63 | 1,628,743,795.75 | 1,585,537,081.62 | 1,545,751,864.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,563,727,959.68 | 3,397,750,616.82 | 3,387,616,168.09 | 3,266,360,829.91 | 3,193,662,803.35 | 2,988,173,823.81 |
| 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 | 139,759,242.82 | 134,538,754.62 | 140,063,166.66 | 152,976,255.54 | 150,864,437.50 | 129,832,083.33 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 97,220.00 | - | - |
| 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 | 1,019,785,277.46 | 937,373,297.34 | 992,850,654.41 | 927,630,818.34 | 863,204,580.57 | 716,518,758.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,890,245.77 | 460,219,977.38 | 409,023,442.52 | 447,364,336.04 | 406,751,932.02 | 306,075,001.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,895,031.69 | 477,153,319.96 | 583,827,211.89 | 480,266,482.30 | 456,452,648.55 | 410,443,757.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,326,788.10 | 13,997,519.78 | 6,734,175.93 | 8,357,076.52 | 6,519,967.71 | 8,122,230.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,621,466.22 | 42,011,154.62 | 50,841,997.29 | 37,711,380.65 | 42,733,945.31 | 36,913,937.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,955,711.72 | 20,245,245.17 | 18,863,873.77 | 18,696,611.75 | 25,998,402.45 | 21,364,546.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,462.61 | 2,488,009.61 | 3,715,306.50 | 3,780,322.92 | 5,261,502.65 | 6,212,693.62 |
| 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 | 74,493,000.55 | 52,816,707.22 | 42,081,127.51 | 14,873,745.57 | 15,964,607.10 | 25,962,238.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,363.31 | 1,299,091.49 | 481,780.31 | 503,010.99 | 590,192.68 | 1,479,534.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,782,312.79 | 1,204,769,779.85 | 1,255,632,082.38 | 1,164,626,442.28 | 1,111,137,635.97 | 946,406,022.56 |
| 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 | 450,704,175.16 | 370,931,369.09 | 320,494,135.99 | 301,481,933.22 | 290,345,042.74 | 242,014,351.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,478.52 | 2,341,300.12 | 2,345,501.23 | 1,858,120.58 | 1,846,931.33 | 2,881,010.98 |
| 预计负债(元) | - | - | - | - | - | - | - | 200,000.00 | 200,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,072.41 | 30,625,238.88 | 31,746,404.55 | 31,372,146.79 | 30,781,938.79 | 31,895,503.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,289.22 | 607,395.77 | 508,216.33 | 1,040,643.15 | 787,136.26 | 1,487,141.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,460,015.31 | 404,505,303.86 | 355,094,258.10 | 335,952,843.74 | 323,961,049.12 | 278,278,007.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,242,328.10 | 1,609,275,083.71 | 1,610,726,340.48 | 1,500,579,286.02 | 1,435,098,685.09 | 1,224,684,029.61 |
| 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 | 320,103,998.00 | 228,645,713.00 | 228,645,713.00 | 228,645,713.00 | 228,645,713.00 | 175,881,318.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,183,818.00 | 930,528,887.01 | 930,415,671.00 | 930,291,859.01 | 926,767,334.96 | 979,434,489.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,762,857.60 | -1,687,531.25 | -1,805,335.56 | -1,501,655.34 | -1,903,215.03 | -1,850,337.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,942,691.58 | 38,942,691.58 | 38,942,691.58 | 31,883,745.16 | 31,883,745.16 | 31,883,745.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,267,342.32 | 556,674,282.43 | 546,226,438.94 | 541,416,841.09 | 530,562,229.73 | 535,716,603.84 |
| 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 | 1,735,734,992.30 | 1,753,104,042.77 | 1,742,425,178.96 | 1,730,736,502.92 | 1,715,955,807.82 | 1,721,065,819.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,750,639.28 | 35,371,490.34 | 34,464,648.65 | 35,045,040.97 | 42,608,310.44 | 42,423,974.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,485,631.58 | 1,788,475,533.11 | 1,776,889,827.61 | 1,765,781,543.89 | 1,758,564,118.26 | 1,763,489,794.20 |
| 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 | 3,563,727,959.68 | 3,397,750,616.82 | 3,387,616,168.09 | 3,266,360,829.91 | 3,193,662,803.35 | 2,988,173,823.81 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-29 | 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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