| 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 | 659,238,476.90 | 418,255,871.06 | 373,946,756.25 | 370,325,195.06 | 393,343,795.55 |
| 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 | 55,073,171.39 | 45,050,707.55 | 45,094,339.62 | 50,117,924.53 | 90,501,297.16 |
| 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 | 113,700,224.75 | 121,257,655.24 | 145,386,093.04 | 127,144,689.84 | 117,022,801.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,100.00 | 5,390,924.95 | 1,535,928.00 | 4,051,600.00 | 4,904,602.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,450,124.75 | 115,866,730.29 | 143,850,165.04 | 123,093,089.84 | 112,118,199.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,366,721.56 | 57,360,398.35 | 84,138,397.82 | 67,514,207.66 | 47,988,379.16 |
| 应收股利(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 | 8,301,260.57 | 38,223,627.34 | 16,507,427.91 | 10,243,440.52 | 17,422,223.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,276,342.59 | 55,414,278.51 | 44,880,954.03 | 42,471,258.76 | 37,553,100.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,673.05 | 1,599,512.30 | 2,393,491.88 | 2,372,652.18 | 1,960,845.66 |
| 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 | 1,159,510.67 | 1,159,510.67 | 796,909.21 | 873,842.23 | 770,597.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,538.49 | 4,708,254.73 | 5,190,903.07 | 4,092,025.38 | 2,200,884.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,833,919.97 | 743,029,815.75 | 718,335,272.83 | 675,155,236.16 | 708,763,925.04 |
| 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 | 2,099,991.86 | 2,099,991.86 | 2,672,476.25 | 2,560,992.67 | 2,870,784.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,804,658.92 | 482,172,578.65 | 489,434,954.83 | 484,571,047.29 | 484,934,958.20 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 3,473,280.30 | 3,194,915.04 | 4,525,455.31 | 15,744,109.66 | 17,060,034.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,472,133.74 | 4,646,544.16 | 4,842,736.27 | 5,038,928.38 | 5,235,120.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,028,933.14 | 78,880,427.12 | 82,101,859.62 | 84,733,802.16 | 86,775,497.51 |
| 在建工程(元) | - | - | - | - | 2,250,664.14 | 155,680.00 | 5,975,600.19 | 4,219,190.86 | 705,244.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,734,655.74 | 102,863,473.86 | 104,992,291.98 | 107,121,110.10 | 109,249,928.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,527,573.94 | 231,114,019.91 | 235,389,975.71 | 234,641,002.90 | 238,957,969.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,054,168.07 | 65,054,168.07 | 65,054,168.07 | 65,054,168.07 | 65,054,168.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,961,227.61 | 55,320,229.84 | 35,805,634.23 | 37,387,125.96 | 38,682,652.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,982,284.54 | 33,392,193.97 | 33,048,372.72 | 33,300,979.55 | 33,587,775.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,800.00 | 4,835,500.00 | 4,316,333.00 | 7,848,544.94 | 2,921,957.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,942,372.00 | 1,063,729,722.48 | 1,068,159,858.18 | 1,082,221,002.54 | 1,086,036,088.96 |
| 资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,776,291.97 | 1,806,759,538.23 | 1,786,495,131.01 | 1,757,376,238.70 | 1,794,800,014.00 |
| 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 | 280,187,972.22 | 295,256,722.23 | 322,244,468.33 | 285,204,972.22 | 330,258,125.01 |
| 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 | 231,703,084.60 | 282,596,251.59 | 238,005,860.81 | 244,647,122.25 | 243,142,613.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,411,577.80 | 99,628,547.64 | 91,128,547.64 | 90,000,000.00 | 90,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,291,506.80 | 182,967,703.95 | 146,877,313.17 | 154,647,122.25 | 153,142,613.75 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 453,657.88 | 253,094.52 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,773,638.22 | 19,098,291.35 | 36,353,000.57 | 35,584,856.69 | 16,233,897.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,409,041.88 | 24,016,643.83 | 12,125,131.02 | 9,834,075.34 | 8,341,921.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,339,344.72 | 12,569,523.36 | 14,317,682.90 | 12,961,264.05 | 11,368,154.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,390,000.00 | 5,390,000.00 | - | - | 100,016.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,616,175.56 | 62,132,837.18 | 56,349,265.28 | 48,994,172.81 | 57,047,801.84 |
| 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 | 7,557,760.06 | 22,505,318.33 | 22,356,555.18 | 17,338,785.48 | 17,190,063.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,585.03 | 3,550,901.04 | 3,492,040.87 | 3,962,346.63 | 9,643,731.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,454,260.17 | 727,369,583.43 | 705,244,004.96 | 658,527,595.47 | 693,326,325.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 53,000,000.00 | 63,050,000.00 | 62,250,000.00 | 72,300,000.00 | 72,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,599,405.59 | 109,967,662.35 | 111,382,836.72 | 112,654,701.37 | 115,607,659.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,689,500.00 | - | 3,689,500.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,689,500.00 | - | 3,689,500.00 | - | 3,689,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,651,418.71 | 85,320,445.46 | 85,671,789.52 | 87,043,335.36 | 88,812,535.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,940,324.30 | 262,027,607.81 | 262,994,126.24 | 275,687,536.73 | 280,609,694.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,394,584.47 | 989,397,191.24 | 968,238,131.20 | 934,215,132.20 | 973,936,020.23 |
| 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 | 310,593,879.00 | 310,593,879.00 | 310,593,879.00 | 310,593,879.00 | 310,593,879.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,832,917.30 | 262,774,636.06 | 264,934,974.39 | 264,344,056.28 | 263,753,484.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255,397,820.35 | -255,676,185.61 | -254,345,645.34 | -243,126,990.99 | -243,529,684.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,696,777.80 | 105,696,777.80 | 105,696,777.80 | 105,696,777.80 | 105,696,777.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,533,019.54 | 180,019,225.04 | 173,473,726.84 | 161,986,163.60 | 147,953,859.96 |
| 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 | 607,258,773.29 | 603,408,332.29 | 600,353,712.69 | 599,493,885.69 | 584,468,317.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,122,934.21 | 213,954,014.70 | 217,903,287.12 | 223,667,220.81 | 236,395,676.57 |
| 股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,381,707.50 | 817,362,346.99 | 818,256,999.81 | 823,161,106.50 | 820,863,993.77 |
| 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 | 2,007,776,291.97 | 1,806,759,538.23 | 1,786,495,131.01 | 1,757,376,238.70 | 1,794,800,014.00 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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