| 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 | 501,001,743.05 | 498,856,586.83 | 513,997,962.59 | 530,853,435.30 | 693,587,072.11 |
| 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 | 287,398,729.42 | 180,530,502.32 | 230,756,521.96 | 343,420,480.32 | 192,525,565.46 |
| 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 | 522,897,085.75 | 624,730,349.94 | 648,675,106.29 | 624,657,288.60 | 537,984,065.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,547,907.23 | 4,806,791.93 | 33,530,558.81 | 22,879,977.41 | 66,207,443.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,349,178.52 | 619,923,558.01 | 615,144,547.48 | 601,777,311.19 | 471,776,622.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,253.31 | 6,785,930.08 | 8,331,644.85 | 7,950,108.95 | 12,996,985.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,638,306.77 | 32,591,851.69 | 28,357,926.63 | 27,011,505.58 | 32,560,704.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,304,495.47 | 219,440,723.22 | 211,878,297.96 | 226,363,221.69 | 236,263,021.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,985,829.53 | 21,156,235.77 | 21,265,518.98 | 31,012,723.47 | 31,446,626.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,841,658.49 | 1,690,387,135.76 | 1,753,940,820.48 | 1,874,954,602.87 | 1,907,871,930.07 |
| 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 | 844,943.09 | 978,188.36 | 1,023,112.27 | 1,083,804.73 | 1,006,575.82 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,102,935.36 | 665,084,225.82 | 648,211,030.92 | 649,687,201.42 | 657,158,907.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,408.30 | 3,282,629.28 | 21,743,900.46 | 25,403,373.59 | 22,908,515.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,466,035.58 | 29,686,867.89 | 35,038,971.96 | 37,704,222.55 | 43,022,572.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,796,345.80 | 137,746,309.74 | 139,558,312.94 | 141,598,250.02 | 143,320,488.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 | 45,371,793.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,952,261.77 | 32,033,932.14 | 34,452,657.00 | 34,595,838.26 | 32,283,730.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,197,555.36 | 77,695,093.18 | 83,788,476.67 | 81,679,601.49 | 78,042,033.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,009,756.52 | 5,905,915.44 | 9,857,652.28 | 8,245,629.76 | 11,622,016.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,839,034.78 | 1,077,784,954.85 | 1,099,045,907.50 | 1,105,369,714.82 | 1,114,736,634.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,680,693.27 | 2,768,172,090.61 | 2,852,986,727.98 | 2,980,324,317.69 | 3,022,608,564.39 |
| 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 | 180,217,667.41 | 152,894,765.44 | 275,548,172.09 | 451,484,606.87 | 396,088,866.20 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 84,000.00 | 87,000.00 | 1,521,540.00 |
| 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 | 432,958,179.50 | 551,131,147.30 | 518,676,816.28 | 482,846,427.57 | 514,703,424.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,101,385.88 | 216,586,045.20 | 232,480,708.52 | 234,366,590.40 | 221,395,388.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,856,793.62 | 334,545,102.10 | 286,196,107.76 | 248,479,837.17 | 293,308,035.90 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 72,115.07 | 130,287.26 | 438,450.69 | 152,331.12 | 3,955,464.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,975.46 | 11,812,110.54 | 15,279,098.31 | 18,431,621.13 | 17,789,908.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,801,102.05 | 65,237,134.38 | 47,235,926.23 | 60,048,584.76 | 58,112,016.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,822,299.35 | 11,944,623.97 | 15,696,266.89 | 16,703,701.91 | 14,815,385.42 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 228,240.19 | 228,240.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,024,195.54 | 50,436,282.21 | 41,047,414.66 | 42,155,454.71 | 95,033,029.01 |
| 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 | 75,041,456.43 | 81,294,815.24 | 30,608,393.72 | 48,593,942.27 | 42,892,095.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,839.00 | 710,889.40 | 3,298,250.44 | 2,922,175.79 | 8,951,695.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,124,829.81 | 925,592,055.74 | 947,912,789.31 | 1,123,654,086.32 | 1,154,091,665.23 |
| 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 | 60,189,117.86 | 61,289,117.86 | 110,534,117.86 | 117,644,117.86 | 107,604,117.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,166,210.08 | 26,384,111.40 | 40,795,620.74 | 33,101,510.57 | 37,528,468.65 |
| 预计负债(元) | - | - | - | - | - | - | 2,545,420.10 | 2,545,420.10 | 2,545,420.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,383,983.43 | 19,435,387.10 | 15,403,457.43 | 16,329,861.09 | 17,256,264.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,080.92 | 16,030,400.55 | 17,210,357.29 | 18,009,889.43 | 19,740,363.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,511,392.29 | 123,139,016.91 | 186,488,973.42 | 187,630,799.05 | 184,674,634.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,636,222.10 | 1,048,731,072.65 | 1,134,401,762.73 | 1,311,284,885.37 | 1,338,766,299.91 |
| 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 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 | 422,702,739.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,500,320.06 | 750,042,426.96 | 749,487,601.08 | 749,046,654.18 | 748,605,707.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,724.52 | 150,724.52 | 150,724.52 | 150,724.52 | 150,724.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,211,275.78 | 113,211,275.78 | 102,325,524.26 | 102,325,524.26 | 102,325,524.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,693,122.35 | 376,024,506.59 | 392,872,082.73 | 347,454,306.57 | 382,772,244.05 |
| 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 | 1,712,258,181.71 | 1,662,131,672.85 | 1,667,538,671.59 | 1,621,679,948.53 | 1,656,556,939.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,786,289.46 | 57,309,345.11 | 51,046,293.66 | 47,359,483.79 | 27,285,325.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,044,471.17 | 1,719,441,017.96 | 1,718,584,965.25 | 1,669,039,432.32 | 1,683,842,264.48 |
| 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 | 2,718,680,693.27 | 2,768,172,090.61 | 2,852,986,727.98 | 2,980,324,317.69 | 3,022,608,564.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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