| 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 | 75,107,175.47 | 68,879,307.91 | 88,267,304.62 | 75,675,701.47 | 91,760,440.54 | 102,853,616.26 |
| 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 | 589,559,396.71 | 582,316,166.53 | 568,059,564.87 | 698,151,606.60 | 670,002,015.77 | 591,996,931.34 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | 46,872,712.26 | 44,049,948.38 | 4,355,424.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,559,396.71 | 582,316,166.53 | 568,059,564.87 | 651,278,894.34 | 625,952,067.39 | 587,641,506.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,955.48 | 1,808,329.26 | 1,762,642.78 | 23,766,688.57 | 2,235,309.92 | 2,341,353.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,716,762.63 | 46,920,070.56 | 34,881,408.31 | 33,541,382.94 | 32,919,392.14 | 19,059,202.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,334.61 | 6,666,436.56 | 6,122,832.56 | 6,877,436.54 | 6,854,628.09 | 6,910,301.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,245,956.24 | 23,671,708.72 | 24,963,981.41 | 27,554,752.55 | 27,939,774.73 | 23,381,952.03 |
| 持有待售资产(元) | - | - | - | - | - | - | 149,738,720.31 | - | - | - |
| 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 | 7,767,352.18 | 7,638,344.06 | 7,509,335.93 | 7,380,327.82 | 7,259,750.46 | 7,139,173.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,621,960.94 | 30,101,893.12 | 32,253,279.84 | 37,395,280.00 | 22,905,976.40 | 22,935,045.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,086,894.26 | 768,002,256.72 | 913,559,070.63 | 910,343,176.49 | 861,877,288.05 | 776,667,575.41 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,760,490.92 | 417,735,495.16 | 419,710,499.41 | 421,685,503.63 | 423,531,499.75 | 425,377,495.87 |
| 长期股权投资(元) | - | - | - | 会员可见 | 1,723,132.13 | 1,724,496.88 | 1,724,143.81 | 1,851,053.60 | 1,850,332.08 | 1,857,351.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,437,728.65 | 240,061,494.99 | 243,962,159.08 | 266,536,833.24 | 268,495,201.77 | 272,146,559.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,120,579.04 | 63,609,826.04 | 63,119,230.82 | 28,695,371.34 | 26,696,705.06 | 21,021,063.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,680.51 | 5,648,404.12 | 6,820,803.13 | 7,993,202.14 | 9,165,601.15 | 10,338,000.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,956,384.98 | 966,026,726.65 | 974,126,776.38 | 1,156,243,268.76 | 1,164,789,435.00 | 1,170,619,616.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,261,642.70 | 10,848,761.55 | 11,504,699.40 | 8,035,081.04 | 9,590,294.10 | 10,279,292.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,705,859.06 | 59,054,643.22 | 50,065,683.01 | 52,730,875.84 | 49,714,224.89 | 45,458,742.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,615,832.47 | 19,621,760.91 | 19,483,220.21 | 54,290,716.31 | 45,503,481.43 | 44,783,578.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,048,330.46 | 1,784,331,609.52 | 1,790,517,215.25 | 1,998,061,905.90 | 1,999,336,775.23 | 2,001,881,699.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,552,135,224.72 | 2,552,333,866.24 | 2,704,076,285.88 | 2,908,405,082.39 | 2,861,214,063.28 | 2,778,549,274.90 |
| 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 | 277,788,617.51 | 257,354,188.11 | 258,642,864.71 | 286,570,075.37 | 286,372,039.89 | 252,435,818.38 |
| 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 | 342,133,193.75 | 336,631,010.33 | 359,467,961.34 | 393,168,406.25 | 373,768,950.14 | 326,470,276.21 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 17,000,000.00 | 17,000,000.00 | 17,000,000.00 | 59,860,000.00 | 49,860,000.00 | 12,775,720.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,133,193.75 | 319,631,010.33 | 342,467,961.34 | 333,308,406.25 | 323,908,950.14 | 313,694,555.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,336,932.82 | 132,966,107.96 | 128,529,357.77 | 130,484,100.11 | 145,771,596.12 | 142,836,967.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,692,611.53 | 50,423,865.44 | 48,083,239.58 | 26,214,289.50 | 20,363,993.80 | 16,320,877.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,688,392.15 | 31,613,130.53 | 29,642,943.47 | 31,381,730.24 | 28,211,250.33 | 26,378,154.06 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,048.75 | 1,439,392.40 | 673,522.34 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,962,180.41 | 171,567,860.67 | 178,273,071.70 | 124,073,173.52 | 83,515,761.35 | 99,745,780.35 |
| 持有待售负债(元) | - | - | - | - | - | - | 140,194,925.07 | - | - | - |
| 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 | 146,131,687.76 | 161,603,395.23 | 141,346,125.07 | 162,058,292.10 | 164,752,780.73 | 168,621,462.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,489,354.54 | 17,230,570.70 | 17,946,860.47 | 9,714,606.22 | 14,153,087.73 | 15,298,512.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,434,019.22 | 1,160,829,521.37 | 1,302,800,871.52 | 1,163,664,673.31 | 1,116,909,460.09 | 1,048,107,849.30 |
| 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 | 424,329,908.37 | 433,245,703.61 | 446,611,979.11 | 533,438,926.12 | 552,395,252.59 | 535,867,670.53 |
| 租赁负债(元) | - | - | - | - | 740,954.97 | 732,498.90 | 2,459,540.27 | 4,834,858.01 | 5,455,909.74 | 6,389,949.41 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 72,012,747.85 | - | 83,323,894.75 | - | 80,951,499.79 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 99,183,164.59 | - | 85,884,635.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,368,085.13 | 57,000,675.34 | 53,222,338.39 | 39,756,158.45 | 36,391,518.82 | 34,434,535.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,626,421.17 | 32,664,128.89 | 33,761,241.56 | 34,747,034.85 | 35,253,970.65 | 34,604,289.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,387,670.68 | 4,625,840.84 | 4,863,148.49 | 5,100,554.45 | 5,337,940.67 | 5,575,561.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,465,788.17 | 604,386,965.65 | 624,242,142.57 | 717,060,696.47 | 715,786,092.26 | 702,756,642.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,899,807.39 | 1,765,216,487.02 | 1,927,043,014.09 | 1,880,725,369.78 | 1,832,695,552.35 | 1,750,864,491.62 |
| 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 | 177,280,000.00 | 177,280,000.00 | 177,280,000.00 | 177,280,000.00 | 177,280,000.00 | 177,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,971,236.86 | 538,971,236.86 | 538,971,236.86 | 541,224,346.00 | 540,771,467.16 | 540,347,392.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,812.78 | 20,168,812.78 | 20,168,812.78 | 20,168,812.78 | 20,168,812.78 | 20,168,812.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,419,825.28 | 31,306,441.28 | 21,096,022.25 | 266,351,876.25 | 268,559,261.51 | 269,031,526.47 |
| 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 | 741,839,874.92 | 767,726,490.92 | 757,516,071.89 | 1,005,025,035.03 | 1,006,779,541.45 | 1,006,827,731.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,395,542.41 | 19,390,888.30 | 19,517,199.90 | 22,654,677.58 | 21,738,969.48 | 20,857,051.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,235,417.33 | 787,117,379.22 | 777,033,271.79 | 1,027,679,712.61 | 1,028,518,510.93 | 1,027,684,783.28 |
| 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 | 2,552,135,224.72 | 2,552,333,866.24 | 2,704,076,285.88 | 2,908,405,082.39 | 2,861,214,063.28 | 2,778,549,274.90 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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