| 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 | 239,735,156.90 | 236,970,212.75 | 316,250,750.13 | 293,180,024.66 | 494,899,828.31 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 123,139,123.13 | 180,993,342.85 | 180,283,278.20 | 150,979,987.84 | 70,404,942.47 |
| 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 | 593,645,359.52 | 518,337,169.98 | 518,856,613.74 | 481,937,375.02 | 422,726,604.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,160.00 | 845,880.00 | 125,587.00 | 5,576,324.23 | 1,091,700.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,394,199.52 | 517,491,289.98 | 518,731,026.74 | 476,361,050.79 | 421,634,904.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,851.63 | 4,863,264.20 | 3,515,749.01 | 7,388,993.50 | 3,777,073.79 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,025,445.22 | 78,714,210.65 | 69,460,275.06 | 68,797,355.66 | 70,385,735.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,021,961.38 | 65,221,781.92 | 63,453,621.52 | 64,407,240.42 | 94,213,419.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,778,512.41 | 5,666,740.17 | 9,078,161.13 | 10,877,978.24 | 8,060,439.35 |
| 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 | 146,418,040.07 | 145,906,825.25 | 9,883,209.30 | 9,883,209.30 | 10,071,476.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,404,125.59 | 359,894,815.80 | 244,092,901.56 | 388,038,149.04 | 238,883,865.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,783,575.85 | 1,596,568,363.57 | 1,414,874,559.65 | 1,475,490,313.68 | 1,413,423,385.37 |
| 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 | 1,116,394,867.21 | 1,101,470,811.60 | 1,193,967,359.98 | 1,161,269,240.49 | 1,107,792,783.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,634,097.28 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,447.38 | 17,842,811.39 | 18,269,506.76 | 18,696,202.13 | 19,122,897.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,982,550.61 | 249,208,461.74 | 253,716,121.57 | 246,183,866.72 | 250,359,733.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,019,830.98 | 35,536,479.24 | 12,614,181.26 | 1,866,139.80 | 745,560.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,586.70 | 1,948,785.68 | 2,087,984.66 | 2,227,183.64 | 2,366,382.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,649,934.90 | 20,834,856.19 | 21,110,658.76 | 21,412,050.79 | 21,423,149.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,793.31 | 905,408.44 | 965,023.57 | 1,017,272.36 | 33,344.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,052,547.11 | 33,270,394.67 | 26,041,671.87 | 24,519,259.34 | 22,101,589.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,497,971.79 | 64,461,955.66 | 54,438,586.39 | 49,588,592.81 | 49,006,248.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,302,627.27 | 1,525,479,964.61 | 1,583,211,094.82 | 1,526,779,808.08 | 1,472,951,688.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,086,203.12 | 3,122,048,328.18 | 2,998,085,654.47 | 3,002,270,121.76 | 2,886,375,073.71 |
| 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 | 236,387,077.75 | 206,441,817.53 | 105,079,012.50 | 95,078,262.50 | 45,946,990.28 |
| 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 | 268,538,834.53 | 399,000,114.87 | 328,206,031.61 | 342,840,842.10 | 341,453,397.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,732,762.00 | 21,229,909.97 | 12,197,147.97 | 5,000,000.00 | 14,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,806,072.53 | 377,770,204.90 | 316,008,883.64 | 337,840,842.10 | 327,203,397.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,265,553.69 | 19,079,617.86 | 14,439,687.64 | 12,884,235.11 | 15,236,354.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,275.12 | 9,630,907.13 | 9,772,410.11 | 8,834,961.71 | 6,886,139.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,448,846.58 | 11,854,096.41 | 134,762.74 | 9,529,730.32 | 5,819,034.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,507,237.89 | 8,570,744.69 | 8,389,300.49 | 7,854,258.26 | 9,280,100.89 |
| 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 | 194,406,987.95 | 234,354,444.52 | 90,014,111.35 | 86,948,851.35 | 77,322,817.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,797,813.69 | 12,821,062.12 | 2,259,474.23 | 2,259,474.23 | 2,259,474.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,240,627.20 | 901,752,805.13 | 558,294,790.67 | 566,230,615.58 | 504,204,309.56 |
| 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 | 706,497,500.00 | 574,695,000.00 | 791,512,888.74 | 757,629,999.99 | 723,099,999.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,065.60 | 1,406,331.88 | 1,345,491.76 | 1,645,249.56 | 1,659,817.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,679,583.57 | 17,278,240.48 | 15,006,268.67 | 14,235,662.94 | 13,169,586.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,868,407.68 | 14,558,995.29 | 16,569,582.90 | 15,260,170.51 | 15,950,758.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,885,223.67 | 59,885,223.67 | 43,958,684.92 | 43,958,684.92 | 43,958,684.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,601,780.52 | 667,823,791.32 | 868,392,916.99 | 832,729,767.92 | 797,838,847.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,842,407.72 | 1,569,576,596.45 | 1,426,687,707.66 | 1,398,960,383.50 | 1,302,043,156.87 |
| 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 | 164,160,000.00 | 164,160,000.00 | 164,160,000.00 | 164,160,000.00 | 164,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,350,758.23 | 887,207,573.57 | 892,011,256.14 | 883,944,882.42 | 880,339,710.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,543,148.02 | 13,655,215.12 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,231,711.44 | 50,231,711.44 | 48,542,586.69 | 48,542,586.69 | 48,542,586.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,448,174.22 | 402,977,111.10 | 404,621,852.76 | 444,398,829.63 | 428,810,312.92 |
| 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 | 1,466,647,495.87 | 1,490,921,180.99 | 1,509,335,695.59 | 1,541,046,298.74 | 1,521,852,610.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,596,299.53 | 61,550,550.74 | 62,062,251.22 | 62,263,439.52 | 62,479,306.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,243,795.40 | 1,552,471,731.73 | 1,571,397,946.81 | 1,603,309,738.26 | 1,584,331,916.84 |
| 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 | 3,101,086,203.12 | 3,122,048,328.18 | 2,998,085,654.47 | 3,002,270,121.76 | 2,886,375,073.71 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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