| 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 | 180,086,564.31 | 183,431,368.77 | 222,939,094.07 | 320,958,945.93 | 452,744,298.76 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,000,000.00 | - | 5,000,000.00 | - | - |
| 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 | 344,713,637.54 | 361,175,756.01 | 361,129,359.16 | 336,698,986.19 | 304,362,625.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,109,002.38 | 74,814,022.53 | 77,223,145.26 | 62,480,393.15 | 65,866,519.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,604,635.16 | 286,361,733.48 | 283,906,213.90 | 274,218,593.04 | 238,496,105.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,692.62 | 5,428,946.96 | 10,870,586.67 | 7,749,701.78 | 10,873,461.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,503,149.97 | 12,463,992.79 | 11,313,605.35 | 11,057,535.90 | 10,603,635.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,219,072.71 | 354,825,683.22 | 371,507,698.73 | 346,437,857.75 | 308,865,595.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,025,096.62 | 8,364,497.63 | 7,478,242.86 | 7,201,959.73 | 5,817,420.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,891,539.38 | 29,991,913.10 | 24,904,048.53 | 88,536,796.44 | 70,001,934.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,533,601.17 | 964,136,430.81 | 1,015,855,337.55 | 1,122,185,809.48 | 1,166,740,311.53 |
| 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 | 39,400,159.93 | 39,400,159.93 | 40,257,442.69 | 39,717,761.84 | 38,836,541.77 |
| 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 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 | 15,380,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,447,496.31 | 1,228,770,023.20 | 617,270,156.90 | 625,489,122.71 | 637,377,877.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,300,893.21 | 447,353,956.34 | 858,671,919.39 | 751,258,211.79 | 599,052,902.18 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 47,684,683.59 | 50,410,842.51 | 53,723,037.85 | 57,346,383.26 | 61,066,211.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,431,307.57 | 136,724,242.70 | 139,017,177.83 | 141,310,112.96 | 140,749,274.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,491,552.36 | 31,792,692.69 | 37,727,468.71 | 38,046,494.16 | 35,925,488.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,077.29 | 2,893,950.48 | 951,284.44 | 951,933.51 | 973,846.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,717,229.52 | 17,852,416.46 | 12,526,949.25 | 11,302,380.97 | 31,977,065.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,310,899.78 | 1,970,578,784.31 | 1,775,525,937.06 | 1,680,802,901.20 | 1,561,339,709.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,844,500.95 | 2,934,715,215.12 | 2,791,381,274.61 | 2,802,988,710.68 | 2,728,080,020.57 |
| 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 | 58,451,224.33 | 37,452,561.46 | 36,768,565.03 | 72,959,025.01 | 94,110,120.72 |
| 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 | 239,561,785.93 | 270,950,727.07 | 268,156,699.10 | 281,132,490.29 | 210,405,496.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 25,480,015.17 | 70,678,486.96 | 69,133,473.96 | 92,204,234.24 | 95,639,885.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,081,770.76 | 200,272,240.11 | 199,023,225.14 | 188,928,256.05 | 114,765,611.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,238,415.35 | 46,991,152.39 | 57,503,199.29 | 51,034,938.94 | 43,225,415.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,064,958.43 | 14,062,888.36 | 9,956,208.10 | 8,340,726.28 | 6,511,037.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,512,538.47 | 10,748,045.90 | 8,379,598.12 | 9,619,050.83 | 7,842,451.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,488,469.56 | 206,313,991.61 | 31,910,930.49 | 26,726,145.10 | 27,479,743.68 |
| 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 | 117,607,883.69 | 109,064,668.48 | 96,292,973.75 | 116,978,899.74 | 75,330,578.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,018,090.15 | 63,431,922.53 | 74,773,013.41 | 55,554,176.80 | 63,048,566.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,943,365.91 | 759,015,957.80 | 583,741,187.29 | 622,345,452.99 | 527,953,410.74 |
| 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 | 472,990,774.12 | 410,732,839.84 | 429,935,392.41 | 411,864,557.60 | 431,837,651.01 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,025,293.88 | 167,982,942.13 | 468,877,891.06 | 465,775,946.14 | 462,713,466.57 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 40,749,773.58 | 42,859,228.71 | 45,085,386.41 | 47,622,552.83 | 49,245,646.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,512,137.28 | 19,374,608.27 | 19,775,107.49 | 20,175,606.71 | 20,576,406.45 |
| 递延所得税负债(元) | - | - | - | - | - | - | 742,663.78 | 1,930,067.29 | 3,302,606.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,277,978.86 | 640,949,618.95 | 964,416,441.15 | 947,368,730.57 | 967,675,776.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,221,344.77 | 1,399,965,576.75 | 1,548,157,628.44 | 1,569,714,183.56 | 1,495,629,187.48 |
| 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 | 432,275,702.00 | 432,275,702.00 | 400,398,911.00 | 400,395,644.00 | 400,391,800.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,438,594.86 | 9,438,594.86 | 26,514,540.91 | 26,516,291.12 | 26,518,359.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,594,850.37 | 386,341,110.37 | 95,862,406.31 | 93,009,179.40 | 90,150,840.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 | -3,681,573.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,248,215.94 | 94,248,215.94 | 82,209,263.80 | 82,209,263.80 | 82,209,263.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,879,773.30 | 613,101,486.42 | 635,216,493.27 | 623,458,959.58 | 620,277,077.89 |
| 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 | 1,533,755,562.90 | 1,531,723,536.02 | 1,236,520,041.72 | 1,221,907,764.33 | 1,215,865,768.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,132,406.72 | 3,026,102.35 | 6,703,604.45 | 11,366,762.79 | 16,585,064.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,623,156.18 | 1,534,749,638.37 | 1,243,223,646.17 | 1,233,274,527.12 | 1,232,450,833.09 |
| 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 | 2,933,844,500.95 | 2,934,715,215.12 | 2,791,381,274.61 | 2,802,988,710.68 | 2,728,080,020.57 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-30 | 2024-08-22 | 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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