| 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 | 142,456,268.11 | 181,297,953.65 | 138,886,859.34 | 251,831,067.12 | 192,913,769.68 |
| 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 | 299,829,339.15 | 294,257,634.10 | 324,919,688.00 | 294,627,704.35 | 296,024,994.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,846,952.61 | 42,189,328.82 | 18,573,538.65 | 17,243,733.27 | 12,224,735.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,982,386.54 | 252,068,305.28 | 306,346,149.35 | 277,383,971.08 | 283,800,258.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,145,321.39 | 36,636,080.46 | 56,100,949.62 | 54,500,743.53 | 36,465,369.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,495,593.01 | 23,775,440.64 | 24,692,156.98 | 6,774,921.82 | 8,778,371.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,613,751.45 | 210,974,063.76 | 275,295,530.30 | 313,828,036.75 | 258,704,253.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,395,662.17 | 56,397,308.87 | 58,156,343.17 | 58,856,116.49 | 58,714,494.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,323,776.12 | 43,120,095.99 | 37,263,515.02 | 45,690,264.72 | 40,181,405.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,814,431.50 | 876,104,498.83 | 962,973,502.90 | 1,043,373,179.19 | 915,410,957.05 |
| 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 | 37,467,271.24 | 34,205,372.04 | 28,742,590.71 | 28,742,590.71 | 16,742,590.71 |
| 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 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 | 45,336,000.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 57,784.31 | 57,784.31 | 57,784.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,473,200.00 | 16,473,200.00 | 18,711,374.65 | 18,711,374.65 | 18,711,374.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,287,303.83 | 1,252,647,614.25 | 831,245,393.03 | 821,340,288.99 | 902,934,701.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,744,278.35 | 50,856,957.12 | 373,405,494.65 | 381,262,893.22 | 164,086,918.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,051.93 | 17,602,084.73 | 5,082,185.64 | 5,353,704.62 | 19,103,827.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,673,029.92 | 41,043,854.90 | 41,235,145.63 | 41,692,554.88 | 41,200,922.09 |
| 商誉(元) | - | - | - | - | - | - | 68,706,744.70 | 68,706,744.70 | 68,706,744.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,797,790.74 | 4,982,758.25 | 5,582,744.65 | 5,860,926.61 | 6,017,894.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,275,251.02 | 103,202,882.59 | 40,156,640.47 | 42,621,417.44 | 37,819,688.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,690,077.86 | 2,337,263.83 | 151,956,900.05 | 108,918,261.94 | 199,899,938.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,213,254.89 | 1,568,687,987.71 | 1,610,218,998.49 | 1,568,604,542.07 | 1,520,618,385.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,027,686.39 | 2,444,792,486.54 | 2,573,192,501.39 | 2,611,977,721.26 | 2,436,029,342.07 |
| 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 | 452,751,835.99 | 413,867,443.37 | 416,991,841.03 | 463,056,332.52 | 410,943,010.47 |
| 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 | 648,618,298.93 | 716,858,831.53 | 568,307,964.61 | 573,716,320.16 | 457,536,161.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,995,068.55 | 131,648,866.00 | 119,593,739.10 | 111,437,143.80 | 148,377,033.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,623,230.38 | 585,209,965.53 | 448,714,225.51 | 462,279,176.36 | 309,159,127.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,770,254.41 | 39,750,936.15 | 42,544,415.15 | 53,939,999.25 | 48,207,338.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,414,187.40 | 20,332,533.54 | 15,415,354.78 | 12,681,290.90 | 10,382,721.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,539,648.50 | 17,288,978.15 | 12,776,099.18 | 10,745,546.35 | 18,189,770.91 |
| 应付股利(元) | - | - | - | - | - | - | - | 3,240,376.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,559,612.87 | 156,814,107.83 | 155,372,462.49 | 153,265,871.04 | 152,683,036.64 |
| 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 | 136,212,383.88 | 142,151,826.79 | 56,365,291.67 | 56,370,365.00 | 26,887,083.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,194,519.64 | 22,929,805.76 | 14,594,083.62 | 18,701,691.13 | 10,495,794.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,528,060,741.62 | 1,529,994,463.12 | 1,282,367,512.53 | 1,345,717,792.78 | 1,135,324,917.69 |
| 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 | 330,276,650.00 | 330,394,780.00 | 410,025,000.00 | 330,005,000.00 | 337,434,420.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,171,897.93 | 12,785,006.20 | 3,664,094.60 | 4,017,712.67 | 9,929,628.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,058,150.28 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,293,740.07 | 108,065,558.48 | 85,347,768.45 | 84,703,270.56 | 57,389,347.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,611.08 | 7,341,303.70 | 5,639,105.02 | 5,675,615.09 | 9,033,417.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,999,049.36 | 470,586,648.38 | 504,675,968.07 | 424,401,598.32 | 413,786,812.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,059,790.98 | 2,000,581,111.50 | 1,787,043,480.60 | 1,770,119,391.10 | 1,549,111,730.60 |
| 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 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 | 287,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,787,639.38 | 125,787,639.38 | 120,706,689.89 | 120,706,689.89 | 120,706,689.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,690,491.08 | 39,690,491.08 | 39,695,034.36 | 19,476,570.22 | 9,682,428.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,736,403.54 | 16,828,593.29 | 16,071,368.44 | 16,407,487.68 | 16,276,231.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 | 30,979,564.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,187,177.26 | 90,116,316.74 | 251,568,894.82 | 266,743,851.16 | 282,932,664.52 |
| 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 | 512,040,293.49 | 511,061,622.72 | 666,671,483.18 | 702,401,022.90 | 728,252,722.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,072,398.08 | -66,850,247.68 | 119,477,537.61 | 139,457,307.26 | 158,664,888.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,967,895.41 | 444,211,375.04 | 786,149,020.79 | 841,858,330.16 | 886,917,611.47 |
| 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 | 2,450,027,686.39 | 2,444,792,486.54 | 2,573,192,501.39 | 2,611,977,721.26 | 2,436,029,342.07 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 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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