| 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 | 236,974,946.05 | 219,990,497.57 | 235,525,549.37 | 315,542,172.05 | 287,847,360.41 | 293,489,163.73 |
| 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 | 496,376,015.36 | 524,983,311.41 | 496,753,504.87 | 472,829,653.92 | 530,348,204.03 | 548,644,833.96 |
| 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 | 439,748,844.77 | 323,958,028.76 | 370,876,176.37 | 418,151,516.70 | 341,992,215.94 | 315,141,701.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,252.72 | 7,474,520.00 | 6,453,068.96 | 3,362,389.56 | 4,065,131.37 | 13,406,317.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,821,592.05 | 316,483,508.76 | 364,423,107.41 | 414,789,127.14 | 337,927,084.57 | 301,735,384.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,465,207.48 | 13,620,049.71 | 8,599,539.11 | 9,418,284.88 | 6,063,282.55 | 8,561,723.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,749,859.64 | 30,432,218.63 | 29,977,233.69 | 4,376,999.44 | 4,944,519.39 | 4,775,487.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,710,907.08 | 158,806,976.28 | 119,681,062.15 | 110,330,490.92 | 97,597,398.31 | 89,393,155.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,993.37 | 5,576,818.37 | 5,211,288.37 | 5,404,018.00 | 3,472,706.00 | 3,515,646.00 |
| 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 | 743,892.53 | 724,541.81 | 708,797.42 | 699,944.90 | 691,196.67 | 780,450.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,907,267.67 | 54,070,202.05 | 150,786,237.18 | 39,892,111.93 | 38,680,877.00 | 36,906,482.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,121,264.31 | 1,333,106,130.62 | 1,418,287,932.55 | 1,378,520,284.73 | 1,312,006,865.83 | 1,306,864,060.35 |
| 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 | 1,296,111.96 | 1,491,535.78 | 1,681,153.44 | 1,861,705.27 | 2,040,004.49 | 2,253,040.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,293,466.25 | - | - | 26,316,771.80 | 26,669,909.30 | 26,627,991.75 |
| 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 | 41,786,200.00 | 46,786,200.00 | 46,786,200.00 | 41,102,900.00 | 41,102,900.00 | 41,102,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,242,865.29 | 797,722,649.23 | 798,350,329.89 | 608,265,690.28 | 369,265,993.64 | 376,460,860.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,900,187.74 | 263,498,537.53 | 252,783,053.62 | 404,088,246.65 | 600,350,938.75 | 565,725,901.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,875,142.62 | 5,653,256.98 | 6,305,326.66 | 2,624,479.11 | 2,687,718.41 | 3,138,163.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,496,841.91 | 71,467,918.69 | 72,323,546.22 | 71,543,437.17 | 72,342,075.20 | 73,106,079.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 | 25,665,759.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,802,664.01 | 4,563,844.04 | 5,030,091.74 | 4,172,243.77 | 4,318,806.28 | 4,717,340.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,036,213.19 | 25,407,789.50 | 27,109,092.06 | 22,838,211.35 | 24,585,794.02 | 24,510,191.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,680,408.11 | 16,436,234.61 | 15,875,838.44 | 5,312,134.26 | 9,683,416.55 | 5,798,985.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,075,860.23 | 1,258,693,725.51 | 1,251,910,391.22 | 1,213,791,578.81 | 1,178,713,315.79 | 1,149,107,213.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,197,124.54 | 2,591,799,856.13 | 2,670,198,323.77 | 2,592,311,863.54 | 2,490,720,181.62 | 2,455,971,274.23 |
| 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 | 128,122,581.48 | 106,670,922.50 | 115,902,312.50 | 163,530,095.56 | 205,469,328.28 | 104,764,618.84 |
| 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 | 409,934,641.00 | 290,234,867.87 | 378,786,479.39 | 248,169,441.24 | 186,448,525.67 | 155,462,322.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,631,829.62 | 155,578,477.25 | 215,536,006.58 | 96,098,442.00 | 66,442,296.91 | 72,369,410.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,302,811.38 | 134,656,390.62 | 163,250,472.81 | 152,070,999.24 | 120,006,228.76 | 83,092,912.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,873,850.22 | 16,860,579.04 | 19,409,535.37 | 9,608,076.68 | 5,663,814.34 | 7,273,495.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,967,747.27 | 11,811,582.39 | 29,362,050.17 | 12,552,482.82 | 11,736,661.44 | 9,363,142.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,776,661.35 | 26,315,557.98 | 22,560,338.61 | 21,783,035.39 | 14,481,650.03 | 27,607,950.53 |
| 应付股利(元) | - | - | - | - | 35,021,800.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,053.80 | 1,742,522.73 | 5,194,742.42 | 2,973,353.72 | 2,223,140.28 | 22,024,778.83 |
| 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 | 21,526,922.77 | 18,724,219.35 | 19,200,210.74 | 45,043,504.24 | 44,326,569.26 | 42,701,892.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,230.67 | 2,191,875.28 | 2,485,787.66 | 1,463,045.67 | 2,389,429.81 | 945,554.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,015,488.56 | 474,552,127.14 | 592,901,456.86 | 505,123,035.32 | 472,739,119.11 | 370,143,755.46 |
| 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 | 128,002,333.55 | 138,877,232.99 | 114,825,755.84 | 122,635,978.68 | 115,901,660.34 | 124,389,446.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,934,976.19 | 4,396,885.37 | 5,160,758.22 | 3,545,003.02 | 3,713,787.24 | 2,878,093.71 |
| 预计负债(元) | - | - | - | - | - | - | - | 673,316.37 | 673,316.37 | 673,316.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,498,780.92 | 6,868,913.92 | 7,391,759.31 | 8,220,435.80 | 8,667,331.21 | 9,114,226.62 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | - | - | 7,024.51 | 19,209.17 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,436,090.66 | 150,150,056.79 | 127,397,482.54 | 135,074,733.87 | 128,956,095.16 | 137,055,083.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,451,579.22 | 624,702,183.93 | 720,298,939.40 | 640,197,769.19 | 601,695,214.27 | 507,198,838.58 |
| 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 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,006,859.70 | 1,372,918,131.24 | 1,372,829,402.78 | 1,375,206,300.69 | 1,374,765,668.45 | 1,374,325,036.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,925,411.61 | 41,925,411.61 | 41,925,411.61 | 29,471,989.63 | 29,471,989.63 | 29,471,989.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,077,419.85 | 456,036,844.95 | 437,345,505.74 | 450,105,533.57 | 387,844,099.72 | 448,871,103.46 |
| 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 | 1,893,009,691.16 | 1,960,880,387.80 | 1,942,100,320.13 | 1,944,783,823.89 | 1,882,081,757.80 | 1,942,668,129.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,854.16 | 6,217,284.40 | 7,799,064.24 | 7,330,270.46 | 6,943,209.55 | 6,104,306.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,745,545.32 | 1,967,097,672.20 | 1,949,899,384.37 | 1,952,114,094.35 | 1,889,024,967.35 | 1,948,772,435.65 |
| 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 | 2,685,197,124.54 | 2,591,799,856.13 | 2,670,198,323.77 | 2,592,311,863.54 | 2,490,720,181.62 | 2,455,971,274.23 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-24 | 2024-08-28 | 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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