| 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 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 605,052,413.81 | 585,338,993.72 | 742,531,422.71 |
| 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 | 95,000,000.00 | 95,000,000.00 | 45,173,917.81 |
| 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 | 788,742,341.40 | 728,807,792.40 | 720,434,395.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,930.45 | 812,468.50 | 337,468.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,708,410.95 | 727,995,323.90 | 720,096,927.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,396,692.07 | 15,575,784.44 | 12,148,116.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,082.64 | 25,587,497.85 | 23,936,160.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,508,747.00 | 38,726,761.27 | 34,741,118.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,373,987.53 | 48,098,530.36 | 49,981,353.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,298,665.98 | 25,459,484.40 | 23,308,017.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,612,930.43 | 1,562,594,844.44 | 1,652,254,503.04 |
| 非流动资产： | |||||||
| 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 | 35,152,210.80 | 35,354,235.00 | 36,970,428.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,505,908.56 | 441,657,548.68 | 447,862,141.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,479,419.46 | 154,827,449.00 | 154,890,807.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,595,311.76 | 44,153,992.88 | 42,527,333.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,321,569.43 | 346,516,613.59 | 348,113,729.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,394,371.15 | 10,962,246.23 | 12,994,042.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,784,529.87 | 68,695,494.85 | 64,038,620.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,788,381.68 | 23,281,597.72 | 27,080,287.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,021,702.71 | 1,125,449,177.95 | 1,134,477,391.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,634,633.14 | 2,688,044,022.39 | 2,786,731,894.80 |
| 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 | 273,325,862.84 | 256,631,609.16 | 313,487,473.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,750,622.26 | 26,253,118.60 | 35,071,080.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,575,240.58 | 230,378,490.56 | 278,416,393.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,721,147.44 | 228,909,378.17 | 230,961,800.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,372,338.70 | 26,991,788.23 | 29,818,321.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,551,801.97 | 9,928,814.89 | 37,433,301.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,261,999.85 | 51,631,530.09 | 49,217,773.77 |
| 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 | 12,388,101.87 | 13,612,257.61 | 12,265,568.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,778,830.46 | 33,005,421.11 | 30,985,098.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,400,083.13 | 620,710,799.26 | 704,169,338.34 |
| 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 | 33,744,790.68 | 36,154,243.58 | 35,452,513.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,569.62 | 1,198,765.57 | 1,198,765.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,979.61 | 2,531,283.24 | 2,799,799.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,088,339.91 | 39,884,292.39 | 39,451,078.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,488,423.04 | 660,595,091.65 | 743,620,416.86 |
| 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 | 313,900,000.00 | 313,900,000.00 | 313,900,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,559,068.74 | 846,559,068.74 | 846,559,068.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,231,229.99 | 11,426,865.95 | 12,803,314.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,270,252.86 | 105,270,252.86 | 105,270,252.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,945,237.11 | 727,323,579.30 | 741,393,983.32 |
| 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 | 2,051,905,788.70 | 2,004,479,766.85 | 2,019,926,619.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,240,421.40 | 22,969,163.89 | 23,184,858.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,146,210.10 | 2,027,448,930.74 | 2,043,111,477.94 |
| 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 | 2,760,634,633.14 | 2,688,044,022.39 | 2,786,731,894.80 |
| 公告日期 | 2026-08-27 | 2026-04-23 | 2026-04-15 | 2025-10-23 | 2025-08-27 | 2025-06-03 | 2025-06-03 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 |
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