| 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 | 433,354,031.33 | 293,580,572.50 | 231,725,392.08 | 178,696,271.33 | 173,941,067.24 | 172,499,240.13 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 438,579,168.51 | 558,443,034.24 | 604,860,008.23 | 571,017,780.80 | 561,369,780.80 | 541,083,972.59 |
| 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 | 951,073,177.59 | 859,565,760.83 | 840,330,543.13 | 793,691,503.62 | 749,735,123.59 | 695,091,241.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,796,559.57 | 209,613,600.22 | 190,662,014.16 | 186,452,412.52 | 194,761,783.57 | 183,063,969.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,276,618.02 | 649,952,160.61 | 649,668,528.97 | 607,239,091.10 | 554,973,340.02 | 512,027,271.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,174,766.34 | 6,845,348.44 | 9,489,886.44 | 8,074,671.41 | 6,634,062.17 | 3,882,699.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,066,674.12 | 3,468,255.57 | 3,292,169.36 | 7,144,663.11 | 6,813,543.99 | 3,133,321.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,479,132.77 | 395,702,266.84 | 389,134,055.61 | 396,223,996.70 | 366,800,659.67 | 369,773,277.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,408.22 | 645,050.00 | 546,576.80 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 83,335,250.00 | 102,820,750.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,034.08 | 23,703,198.33 | 19,921,003.70 | 15,367,189.74 | 15,181,121.72 | 12,456,349.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,928,609.06 | 2,239,351,845.46 | 2,160,708,019.10 | 2,041,864,097.38 | 2,050,746,012.35 | 2,005,477,803.02 |
| 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 | 966,975,444.48 | 945,803,269.64 | 958,557,171.41 | 907,563,166.77 | 894,902,190.03 | 868,994,544.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,780,321.01 | 138,479,393.51 | 112,178,075.07 | 74,710,041.30 | 63,655,945.75 | 59,160,156.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,007,596.55 | 26,826,785.24 | 28,459,114.30 | 27,670,089.98 | 26,703,350.55 | 28,293,736.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,450,017.31 | 112,281,474.72 | 112,905,103.44 | 113,956,939.33 | 111,851,932.20 | 112,622,544.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,135,180.09 | 39,736,475.15 | 39,591,189.26 | 39,260,580.83 | 38,962,552.59 | 37,427,683.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,228,137.48 | 90,257,056.30 | 88,634,731.56 | 80,485,612.02 | 79,802,019.96 | 77,399,488.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,156,029.31 | 21,979,284.61 | 19,562,882.74 | 26,697,517.45 | 17,638,392.69 | 28,371,109.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,732,726.23 | 1,375,363,739.17 | 1,359,888,267.78 | 1,270,343,947.68 | 1,233,516,383.77 | 1,212,269,264.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,808,661,335.29 | 3,614,715,584.63 | 3,520,596,286.88 | 3,312,208,045.06 | 3,284,262,396.12 | 3,217,747,067.17 |
| 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 | 353,032,171.04 | 145,437,265.52 | 188,282,946.02 | 107,590,551.94 | 140,813,104.75 | 150,991,499.02 |
| 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 | 563,107,533.02 | 622,825,764.17 | 519,700,159.60 | 485,217,121.39 | 437,149,975.25 | 387,861,369.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,806,582.91 | 302,156,437.82 | 169,205,821.08 | 146,149,334.75 | 130,658,178.66 | 83,551,022.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,300,950.11 | 320,669,326.35 | 350,494,338.52 | 339,067,786.64 | 306,491,796.59 | 304,310,346.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,942,809.48 | 8,334,668.72 | 6,220,307.30 | 10,061,277.57 | 8,962,606.27 | 6,456,459.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,414,525.84 | 47,023,140.59 | 66,158,028.86 | 53,278,747.95 | 45,573,033.57 | 38,115,218.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,219,024.01 | 29,784,212.58 | 31,677,508.77 | 27,161,580.62 | 20,718,032.72 | 17,275,851.12 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | 65,635,920.00 | - | 12,510,400.00 | 22,510,400.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,279,409.92 | 11,159,579.80 | 16,703,894.30 | 10,768,157.56 | 11,603,388.52 | 13,680,344.50 |
| 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 | 6,532,385.04 | 29,451,923.77 | 44,086,662.29 | 27,650,038.11 | 32,051,105.55 | 56,824,939.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,790.93 | 732,030.74 | 474,793.03 | 1,092,577.03 | 1,053,248.74 | 761,431.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,864,569.28 | 894,748,585.89 | 885,814,700.17 | 745,330,452.17 | 697,924,495.37 | 671,967,112.42 |
| 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 | 49,880,360.62 | 37,926,476.75 | 22,918,063.96 | 25,159,963.19 | 50,019,925.99 | 59,428,425.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,739,951.11 | 20,489,180.97 | 21,529,909.26 | 22,658,715.33 | 21,874,570.72 | 22,921,220.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,122,190.53 | 77,373,703.02 | 79,800,942.90 | 64,837,687.97 | 61,097,162.27 | 62,456,979.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,062,112.64 | 29,445,225.00 | 31,065,688.79 | 32,723,966.97 | 34,509,880.23 | 36,518,321.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,804,614.90 | 165,234,585.74 | 155,314,604.91 | 145,380,333.46 | 167,501,539.21 | 181,324,947.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,669,184.18 | 1,059,983,171.63 | 1,041,129,305.08 | 890,710,785.63 | 865,426,034.58 | 853,292,059.71 |
| 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 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 | 410,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,407,207.74 | 1,079,179,585.68 | 1,075,855,284.18 | 1,073,168,505.74 | 1,077,579,569.47 | 1,071,192,598.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,880,979.90 | 2,815,968.82 | 2,998,889.11 | 3,961,119.15 | -1,574,453.09 | -1,329,516.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,365,572.53 | 44,555,434.60 | 43,802,231.36 | 36,483,332.69 | 30,395,002.90 | 30,395,002.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,525,443.60 | 1,015,967,601.72 | 944,136,446.36 | 896,792,465.62 | 901,532,238.23 | 853,334,953.72 |
| 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 | 2,531,179,203.77 | 2,552,518,590.82 | 2,476,792,851.01 | 2,420,405,423.20 | 2,417,932,357.51 | 2,363,593,038.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,947.34 | 2,213,822.18 | 2,674,130.79 | 1,091,836.23 | 904,004.03 | 861,968.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,992,151.11 | 2,554,732,413.00 | 2,479,466,981.80 | 2,421,497,259.43 | 2,418,836,361.54 | 2,364,455,007.46 |
| 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 | 3,808,661,335.29 | 3,614,715,584.63 | 3,520,596,286.88 | 3,312,208,045.06 | 3,284,262,396.12 | 3,217,747,067.17 |
| 公告日期 | 2026-08-20 | 2026-04-16 | 2026-03-27 | 2025-10-24 | 2025-08-21 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-23 | 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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