| 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 | 182,355,194.24 | 226,024,509.92 | 149,894,619.21 | 173,656,476.75 | 194,462,673.87 | 162,232,400.84 |
| 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 | 728,832,552.97 | 692,878,853.30 | 683,012,309.39 | 598,163,948.74 | 654,188,014.72 | 612,348,054.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,756,866.12 | 80,366,750.48 | 76,236,444.51 | 73,784,094.94 | 104,747,398.89 | 99,167,259.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,075,686.85 | 612,512,102.82 | 606,775,864.88 | 524,379,853.80 | 549,440,615.83 | 513,180,794.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,947,084.38 | 38,061,097.30 | 31,532,232.35 | 38,687,255.23 | 20,150,525.24 | 32,576,774.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,804.73 | 2,788,387.92 | 2,309,418.75 | 3,375,348.47 | 2,835,013.82 | 4,691,162.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,488,979.79 | 520,733,169.43 | 528,678,170.78 | 491,372,162.56 | 476,554,492.48 | 490,310,288.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,474.11 | 9,747,050.38 | 10,858,003.19 | 11,014,526.83 | 16,951,975.17 | 17,154,715.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,065,071.81 | 26,911,165.00 | 29,953,590.00 | 24,091,969.10 | 24,246,833.73 | 19,428,307.92 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,240,806.02 | 1,706,101,598.07 | 1,510,167,188.77 | 1,500,642,141.14 | 1,524,267,558.54 | 1,518,226,385.67 |
| 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 | 5,399,612.89 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,228,204.40 | 1,176,414,148.15 | 1,203,051,310.57 | 1,084,073,609.44 | 1,110,662,066.17 | 1,141,790,720.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,375,135.52 | 304,935,719.47 | 259,209,308.87 | 332,269,538.23 | 290,354,154.59 | 227,282,240.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,513.04 | 2,016,528.26 | 2,646,434.36 | 3,125,493.83 | 3,740,871.90 | 5,068,713.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,629,632.98 | 241,028,788.79 | 224,268,319.74 | 198,548,222.03 | 202,082,318.31 | 205,704,299.50 |
| 开发支出(元) | - | - | - | - | 5,516,136.22 | 4,908,718.08 | 4,410,485.34 | 26,325,180.37 | 25,575,894.63 | 24,721,592.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,249,672.66 | 61,249,672.66 | 61,249,672.66 | 86,285,155.51 | 86,285,155.51 | 86,285,155.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,391,187.79 | 34,184,563.40 | 34,198,228.43 | 22,717,713.30 | 20,915,112.77 | 24,975,424.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,484,763.15 | 47,131,242.75 | 45,234,747.32 | 45,036,989.07 | 46,093,920.77 | 47,875,500.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,690,298.82 | 41,481,526.83 | 59,418,399.30 | 70,360,545.16 | 87,393,595.55 | 67,315,723.23 |
| 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 | 1,923,351,157.47 | 1,913,350,908.39 | 1,893,686,906.59 | 1,868,742,446.94 | 1,873,103,090.20 | 1,831,019,371.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,626,591,963.49 | 3,619,452,506.46 | 3,403,854,095.36 | 3,369,384,588.08 | 3,397,370,648.74 | 3,349,245,756.90 |
| 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 | 837,929,365.66 | 886,350,892.80 | 773,184,550.31 | 781,993,326.51 | 692,390,759.36 | 746,756,126.80 |
| 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 | 737,772,530.35 | 729,608,144.17 | 638,146,964.89 | 608,694,768.25 | 750,698,268.20 | 602,120,476.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,008,490.66 | 231,382,147.69 | 167,596,034.08 | 164,311,143.20 | 259,956,488.00 | 162,692,668.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,764,039.69 | 498,225,996.48 | 470,550,930.81 | 444,383,625.05 | 490,741,780.20 | 439,427,807.58 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,201,197.95 | 2,921,234.06 | 4,691,386.84 | 3,124,190.37 | 1,622,298.33 | 1,381,982.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,501,621.36 | 29,996,199.48 | 29,540,144.04 | 24,100,059.70 | 17,095,395.81 | 21,071,924.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,151,972.25 | 11,238,215.40 | 8,014,420.02 | 11,756,188.27 | 9,935,378.80 | 7,062,393.98 |
| 应付股利(元) | - | - | - | 会员可见 | 1,067.35 | - | - | - | 3,185,496.85 | 2,046,928.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,419,812.69 | 11,431,781.45 | 11,809,414.59 | 15,435,537.34 | 15,156,505.51 | 16,895,622.56 |
| 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 | 37,731,831.90 | 33,987,586.87 | 29,921,767.53 | 16,666,640.93 | 76,427,357.99 | 103,904,910.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,962.71 | 335,002.42 | 475,069.77 | 405,963.68 | 204,189.70 | 171,381.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,205,362.22 | 1,705,869,056.65 | 1,495,783,717.99 | 1,462,176,675.05 | 1,566,715,650.55 | 1,501,411,746.55 |
| 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 | 82,000,000.00 | 46,692,627.78 | 69,650,000.00 | 69,200,000.00 | 19,900,000.00 | 40,540,215.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,706.88 | 559,581.52 | 794,555.45 | 949,652.27 | 1,417,952.67 | 2,692,785.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,137,914.82 | 11,530,399.69 | 5,200,207.44 | 11,249,167.18 | 10,580,549.93 | 10,189,193.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,111,900.64 | 31,047,322.78 | 32,017,292.79 | 33,748,667.91 | 31,708,580.99 | 27,580,452.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,542,609.51 | 22,591,359.51 | 22,640,109.51 | 22,017,647.04 | 22,317,647.04 | 22,520,902.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,257,131.85 | 112,421,291.28 | 130,302,165.19 | 137,165,134.40 | 85,924,730.63 | 103,523,548.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,462,494.07 | 1,818,290,347.93 | 1,626,085,883.18 | 1,599,341,809.45 | 1,652,640,381.18 | 1,604,935,295.53 |
| 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 | 338,526,168.00 | 338,526,168.00 | 338,526,168.00 | 358,704,975.00 | 358,730,089.00 | 358,730,089.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | -727,799.58 | -727,799.58 | -727,799.58 | -126,038,191.05 | -126,194,148.99 | -126,194,148.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,785,023.82 | 908,785,023.82 | 908,785,023.82 | 1,017,141,639.35 | 1,017,272,483.29 | 1,017,272,483.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,273,242.88 | 46,273,242.88 | 46,273,242.88 | 44,637,613.77 | 44,637,613.77 | 44,637,613.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,800,826.76 | 382,626,252.24 | 359,566,167.86 | 350,575,006.48 | 327,661,901.18 | 327,007,683.16 |
| 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 | 1,678,657,461.88 | 1,675,482,887.36 | 1,652,422,802.98 | 1,645,021,043.55 | 1,622,107,938.25 | 1,621,453,720.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,472,007.54 | 125,679,271.17 | 125,345,409.20 | 125,021,735.08 | 122,622,329.31 | 122,856,741.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,129,469.42 | 1,801,162,158.53 | 1,777,768,212.18 | 1,770,042,778.63 | 1,744,730,267.56 | 1,744,310,461.37 |
| 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 | 3,626,591,963.49 | 3,619,452,506.46 | 3,403,854,095.36 | 3,369,384,588.08 | 3,397,370,648.74 | 3,349,245,756.90 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-15 | 2025-04-25 | 2025-02-28 | 2024-10-25 | 2024-08-15 | 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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