| 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 | 47,958,854.62 | 168,517,430.20 | 19,631,250.54 | 79,906,874.51 | 229,518,474.82 |
| 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 | 367,025,240.99 | 359,641,096.10 | 442,557,450.14 | 378,779,075.96 | 443,457,614.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,947.64 | 35,334,980.00 | 2,920,809.30 | 45,800.00 | 569,520.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,288,293.35 | 324,306,116.10 | 439,636,640.84 | 378,733,275.96 | 442,888,094.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,168,662.14 | 38,232,058.01 | 44,351,184.30 | 55,107,438.79 | 56,059,129.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,110,324.53 | 6,816,825.19 | 28,413,253.07 | 22,978,259.81 | 26,999,863.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,242,759.95 | 27,241,081.60 | 138,250,797.31 | 75,691,065.38 | 73,798,880.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,492,559.85 | 816,280,255.29 | 629,876,014.18 | 778,018,930.78 | 691,994,684.82 |
| 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 | 179,744,753.11 | 179,744,753.11 | 169,844,753.11 | 169,844,753.11 | 179,744,753.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,413.24 | 18,132,176.70 | 4,152,541.06 | 4,282,741.95 | 2,760,240.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,740,638.43 | 1,616,541,746.20 | 1,477,077,243.71 | 1,564,609,140.29 | 1,704,333,641.06 |
| 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 | 536,156,069.84 | 536,156,069.84 | 715,900,822.95 | 715,900,822.95 | 715,900,822.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,376,044.03 | 334,251,778.56 | 331,094,189.18 | 369,989,891.66 | 370,506,150.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,193.10 | 1,536,373.14 | 7,439,151.91 | 5,569,766.45 | 28,579,054.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,448,973.67 | 26,072,781.19 | 28,890,134.18 | 31,639,513.89 | 32,677,308.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,776,723.77 | 37,158,819.70 | 37,540,915.63 | 37,822,854.28 | 36,988,148.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,039,409.99 | 694,024,197.54 | 676,549,045.94 | 688,076,853.13 | 685,006,633.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,160,312.55 | 53,864,299.24 | 52,069,757.12 | 21,017,310.27 | 1,638,615.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,668,265.58 | 286,842,939.29 | 255,644,642.36 | 256,468,145.22 | 252,925,214.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,159,992.53 | 1,969,907,258.50 | 2,105,128,659.27 | 2,126,485,157.85 | 2,124,221,948.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,900,630.96 | 3,586,449,004.70 | 3,582,205,902.98 | 3,691,094,298.14 | 3,828,555,589.84 |
| 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 | 149,524,320.00 | 198,678,239.62 | 129,440,000.00 | 130,147,959.61 | 111,929,900.00 |
| 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 | 146,882,750.72 | 159,224,569.70 | 165,358,841.70 | 243,658,616.82 | 292,418,211.16 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 10,730,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,152,750.72 | 159,224,569.70 | 165,358,841.70 | 243,658,616.82 | 292,418,211.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,179.79 | 100,345.56 | 31,206,746.20 | 19,000.00 | 19,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,676,914.78 | 98,867,380.75 | 113,323,780.89 | 180,174,999.35 | 263,687,191.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,738,067.83 | 21,683,861.79 | 19,539,254.98 | 13,598,151.67 | 23,595,847.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,405,049.23 | 21,207,781.20 | 17,915,904.34 | 21,853,772.23 | 18,024,189.47 |
| 应付利息(元) | - | - | - | - | - | - | - | 2,077,836.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,749,792.03 | 677,122,988.03 | 771,786,960.03 | 500,659,629.77 | 492,443,652.96 |
| 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 | 6,052,115.16 | 26,133,530.79 | 106,032,756.83 | 315,718,111.19 | 364,816,735.33 |
| 其他流动负债(元) | - | 会员可见 | - | - | 3,949,700.00 | 38,337,513.91 | - | 6,831,625.02 | 5,489,857.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,264,889.54 | 1,241,356,211.35 | 1,354,604,244.97 | 1,414,739,701.66 | 1,572,424,585.56 |
| 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 | 308,707,600.00 | 292,128,275.00 | 158,133,200.00 | 152,657,192.32 | 156,972,315.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,386.46 | 20,289,139.48 | 32,768,019.27 | 31,220,335.46 | 24,865,253.47 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,852,724.73 | - | 1,581,511.84 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,852,724.73 | - | - | - | 5,866,623.00 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,352,528.51 | 28,407,619.68 | 34,067,275.32 | 34,633,437.46 | 34,409,863.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,840,239.70 | 343,677,758.89 | 224,968,494.59 | 220,092,477.08 | 222,114,054.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,105,129.24 | 1,585,033,970.24 | 1,579,572,739.56 | 1,634,832,178.74 | 1,794,538,640.19 |
| 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 | 462,995,380.00 | 462,995,380.00 | 465,032,880.00 | 465,032,880.00 | 465,032,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,734,590.51 | 464,734,590.51 | 481,225,306.88 | 480,541,046.46 | 475,066,963.13 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 34,874,819.95 | 34,874,819.95 | 46,499,759.93 | 46,499,759.93 | 46,499,759.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,280,667.25 | 35,280,667.25 | 8,201,442.02 | 32,816,238.66 | 33,113,045.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 | 232,516,440.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,143,243.91 | 840,762,776.65 | 862,156,854.45 | 891,855,274.21 | 874,787,381.42 |
| 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 | 1,986,795,501.72 | 2,001,415,034.46 | 2,002,633,163.42 | 2,056,262,119.40 | 2,034,016,949.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,795,501.72 | 2,001,415,034.46 | 2,002,633,163.42 | 2,056,262,119.40 | 2,034,016,949.65 |
| 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 | 3,418,900,630.96 | 3,586,449,004.70 | 3,582,205,902.98 | 3,691,094,298.14 | 3,828,555,589.84 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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