| 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 | 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 | 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 | 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 | 391,628,678.92 | 433,792,851.69 | 482,988,509.97 | 400,052,708.81 | 429,452,377.48 | 481,266,146.01 |
| 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 | 575,178,069.40 | 521,169,870.11 | 513,914,385.66 | 450,119,393.90 | 536,342,819.32 | 422,803,888.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,593.33 | 12,251,550.33 | 14,048,892.34 | 7,816,697.39 | 6,154,690.89 | 3,378,025.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,022,476.07 | 508,918,319.78 | 499,865,493.32 | 442,302,696.51 | 530,188,128.43 | 419,425,863.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,277,600.61 | 49,787,950.26 | 44,784,447.17 | 51,218,798.77 | 36,026,245.10 | 42,745,851.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,497,909.48 | 3,766,366.64 | 3,253,586.63 | 6,086,715.31 | 4,267,041.01 | 3,182,324.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,517,440.35 | 340,971,641.18 | 322,798,726.80 | 323,714,359.10 | 339,070,542.72 | 335,006,227.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,173,281.68 | 66,187,047.20 | 17,727,137.20 | 90,084,720.03 | 17,718,610.03 | 22,180,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,763,229.24 | 43,991,135.25 | 66,859,038.79 | 62,452,901.55 | 45,047,901.96 | 28,832,511.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,971,062.36 | 1,476,084,365.24 | 1,470,064,248.64 | 1,395,126,906.82 | 1,419,851,205.19 | 1,371,916,249.91 |
| 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 | 112,173,215.27 | 112,494,503.06 | 113,338,773.49 | 111,967,340.20 | 109,855,415.64 | 106,233,739.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,600,450.84 | 873,872,408.40 | 603,611,099.03 | 603,460,347.26 | 619,186,829.52 | 620,952,701.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,685,953.48 | 28,306,898.27 | 280,234,944.36 | 156,336,787.59 | 132,374,580.34 | 112,095,232.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,008,799.38 | 181,126,785.32 | 184,732,895.25 | 190,510,126.80 | 194,012,886.94 | 198,747,707.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,050,588.11 | 170,533,235.57 | 173,323,950.09 | 174,244,956.85 | 177,047,675.44 | 179,562,662.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 | 168,996,039.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,773,075.23 | 14,377,602.51 | 11,538,542.98 | 11,782,838.35 | 12,303,504.37 | 12,824,170.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,441,114.88 | 62,473,777.37 | 62,473,777.37 | 63,689,390.03 | 62,098,987.73 | 63,658,125.75 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,675,982.21 | 392,134.25 | 18,299,049.58 | 62,727,853.59 | 61,978,475.65 | 68,997,810.68 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,405,218.50 | 1,612,573,383.85 | 1,616,549,071.25 | 1,543,715,679.77 | 1,537,854,394.72 | 1,532,068,189.52 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | 0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,376,280.86 | 3,088,657,749.09 | 3,086,613,319.89 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 |
| 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 | 249,500,000.00 | 240,000,000.00 | 230,000,000.00 | 190,000,000.00 | 200,000,000.00 | 170,000,000.00 |
| 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 | 470,201,307.25 | 526,692,971.87 | 511,479,418.62 | 474,159,765.64 | 499,507,375.21 | 444,098,661.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,627,164.14 | 120,288,423.74 | 116,344,018.02 | 124,798,429.31 | 124,493,763.74 | 110,415,820.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,574,143.11 | 406,404,548.13 | 395,135,400.60 | 349,361,336.33 | 375,013,611.47 | 333,682,841.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,298,852.47 | 77,140,075.74 | 65,835,225.59 | 64,393,213.72 | 70,906,715.19 | 104,998,068.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,540,187.01 | 25,316,262.58 | 37,221,250.27 | 21,223,014.40 | 21,822,425.79 | 21,995,551.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,882.90 | 7,952,495.42 | 17,922,431.27 | 10,458,164.00 | 4,465,935.28 | 6,744,147.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,989,758.33 | 65,421,823.78 | 69,177,703.97 | 74,130,021.42 | 73,492,237.19 | 75,489,097.28 |
| 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 | 16,640,182.34 | 15,874,918.37 | 15,578,997.72 | 13,082,713.08 | 13,806,790.49 | 15,365,129.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,699,926.75 | 9,361,698.16 | 14,537,663.61 | 10,069,186.06 | 12,564,904.90 | 11,546,592.42 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,418,097.05 | 967,760,245.92 | 961,752,691.05 | 857,516,078.32 | 896,566,384.05 | 850,237,248.74 |
| 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 | 144,507,500.00 | 138,350,000.00 | 133,350,000.00 | 110,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,901,686.66 | 217,275,574.34 | 220,087,249.70 | 225,938,432.09 | 227,150,463.58 | 231,044,554.81 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 253,207,700.00 | - | 253,207,700.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,224,144.01 | 33,131,627.97 | 33,131,627.97 | 31,730,620.28 | 32,211,691.69 | 31,730,620.28 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 253,207,700.00 | - | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 | 253,207,700.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,689.70 | 8,889,559.51 | 7,986,099.32 | 9,563,138.62 | 7,817,526.58 | 4,989,719.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,348,098.27 | 13,453,008.53 | 13,453,008.53 | 16,279,978.70 | 8,370,294.74 | 7,998,474.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,907,932.38 | 51,494,329.25 | 51,487,703.77 | 56,705,969.68 | 54,166,149.69 | 56,850,982.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,208,751.02 | 715,801,799.60 | 712,703,389.29 | 703,425,839.37 | 672,923,826.28 | 675,822,051.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,626,848.07 | 1,683,562,045.52 | 1,674,456,080.34 | 1,560,941,917.69 | 1,569,490,210.33 | 1,526,059,300.42 |
| 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 | 547,485,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 | 547,665,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,835,132.21 | 1,197,382,517.00 | 1,195,306,532.75 | 1,193,094,103.42 | 1,190,881,673.86 | 1,188,957,521.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,891,438.93 | 4,075,569.02 | 4,172,992.51 | 2,584,736.79 | 3,735,570.68 | 3,470,013.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,890.35 | 2,093,788.73 | 1,222,044.23 | 1,352,005.67 | 860,558.67 | 361,337.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 | 45,665,647.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -725,632,283.52 | -721,787,173.66 | -709,876,579.95 | -733,420,313.57 | -720,728,551.19 | -723,876,725.50 |
| 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 | 1,071,816,813.65 | 1,075,096,336.77 | 1,084,156,625.22 | 1,056,942,167.99 | 1,068,080,887.70 | 1,062,243,782.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,932,619.14 | 329,999,366.81 | 328,000,614.33 | 320,958,500.91 | 320,134,501.88 | 315,681,356.08 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,749,432.79 | 1,405,095,703.57 | 1,412,157,239.55 | 1,377,900,668.90 | 1,388,215,389.58 | 1,377,925,139.01 |
| 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 | 3,006,376,280.86 | 3,088,657,749.09 | 3,086,613,319.89 | 2,938,842,586.59 | 2,957,705,599.91 | 2,903,984,439.44 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-16 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-17 | 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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