| 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 |
| 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 |
| 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 | 525,204,987.82 | 268,026,027.15 | 599,210,809.50 | 510,243,452.70 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,546,161.01 | 256,006,983.82 | 190,520,289.48 | 307,000,000.00 |
| 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 | 307,365,135.96 | 316,056,222.39 | 281,804,901.12 | 268,048,938.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,712,140.01 | 64,202,666.86 | 53,882,212.62 | 87,106,955.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,652,995.95 | 251,853,555.53 | 227,922,688.50 | 180,941,982.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,601.74 | 11,606,877.21 | 7,735,638.48 | 10,069,279.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,254.05 | 3,581,402.67 | 3,706,593.42 | 3,216,560.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,986.78 | 1,071,660.32 | 1,128,578.84 | 1,254,192.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,758.70 | 7,849,735.57 | 3,259,420.28 | 2,370,816.43 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,887,607.77 | 43,108,685.21 | 45,554,907.41 | 44,699,926.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,434,621.23 | 907,307,594.34 | 1,132,921,138.53 | 1,146,903,165.16 |
| 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 | 1,462,954.66 | 1,965,354.69 | 1,941,947.68 | 1,783,096.11 |
| 投资性房地产(元) | 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 | 1,064,091,322.99 | 1,058,224,986.58 | 1,026,066,829.30 | 1,019,833,259.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,816,943.19 | 15,362,593.87 | 36,251,020.43 | 29,350,569.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,805.52 | 4,045,331.03 | 6,170,518.93 | 8,823,124.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,552,987.63 | 454,276,780.38 | 455,868,150.32 | 456,781,045.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 | 8,427,134.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,307,699.25 | 7,802,521.95 | 9,100,363.91 | 10,261,572.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,429.13 | 9,573,099.97 | 9,456,173.46 | 6,871,006.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,465,206.34 | 14,525,682.14 | 9,899,342.38 | 22,459,055.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,603,482.73 | 1,574,203,484.63 | 1,563,181,480.43 | 1,564,589,863.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,038,103.96 | 2,481,511,078.97 | 2,696,102,618.96 | 2,711,493,028.93 |
| 流动负债： | ||||||||
| 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 | 151,380,322.89 | 127,655,419.86 | 500,472,355.75 | 459,525,057.08 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 8,550,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,830,322.89 | 127,655,419.86 | 500,472,355.75 | 459,525,057.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,208,133.97 | 70,795,013.27 | 71,705,084.20 | 99,306,284.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,904,979.78 | 72,306,714.29 | 61,015,576.40 | 49,484,289.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,411,645.69 | 16,660,290.62 | 15,760,543.48 | 15,657,855.47 |
| 应付股利(元) | - | - | - | - | - | - | 2,214,282.48 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,554,290.01 | 6,758,284.92 | 6,804,585.44 | 7,623,857.25 |
| 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 | 4,879,389.28 | 4,046,273.33 | 7,263,897.77 | 6,746,378.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,260,846.52 | 3,259,441.92 | 1,606,943.60 | 6,208,401.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,599,608.14 | 301,481,438.21 | 666,843,269.12 | 644,552,124.02 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,675,216.72 | 1,537,310.14 | 1,520,722.74 | 3,755,848.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,796,166.89 | 35,739,426.07 | 34,043,294.52 | 16,872,879.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,902,897.76 | 37,098,200.14 | 37,317,179.77 | 37,751,207.49 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,374,281.37 | 74,374,936.35 | 72,881,197.03 | 58,379,935.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,973,889.51 | 375,856,374.56 | 739,724,466.15 | 702,932,059.33 |
| 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 | 226,085,200.00 | 226,085,200.00 | 226,085,200.00 | 226,085,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,623,599.03 | 1,326,623,599.03 | 1,326,623,599.03 | 1,326,623,599.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,824,207.46 | 7,541,547.28 | 7,965,827.83 | 7,332,661.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,677,595.31 | 20,390,594.80 | 20,390,594.80 | 20,390,594.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,060,318.54 | 318,744,721.32 | 291,132,823.46 | 342,449,427.26 |
| 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 | 1,936,270,920.34 | 1,899,385,662.43 | 1,872,198,045.12 | 1,922,881,483.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,793,294.11 | 206,269,041.98 | 84,180,107.69 | 85,679,486.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,064,214.45 | 2,105,654,704.41 | 1,956,378,152.81 | 2,008,560,969.60 |
| 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 | 2,535,038,103.96 | 2,481,511,078.97 | 2,696,102,618.96 | 2,711,493,028.93 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-26 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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