| 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 | 696,510,056.73 | 765,757,707.79 | 899,105,714.65 | 833,710,198.32 | 846,513,819.30 | 1,057,430,411.97 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 680,000.00 | - | - | 50,000,000.00 | 1,827.39 |
| 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 | 653,645,662.44 | 587,820,459.61 | 648,236,196.52 | 630,022,310.18 | 604,711,214.36 | 486,216,350.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,449,431.88 | 58,455,888.12 | 42,076,703.33 | 48,215,900.92 | 18,627,519.15 | 53,857,894.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,196,230.56 | 529,364,571.49 | 606,159,493.19 | 581,806,409.26 | 586,083,695.21 | 432,358,456.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,282,399.47 | 28,378,024.04 | 21,198,422.18 | 21,660,135.93 | 17,364,091.86 | 17,247,014.32 |
| 应收股利(元) | 会员可见 | - | - | - | 8,000,000.00 | - | - | - | 6,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,441.79 | 10,266,152.74 | 3,337,374.62 | 1,528,624.49 | 20,222,429.60 | 29,424,119.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,936,847.50 | 337,109,047.71 | 326,958,876.49 | 368,376,633.25 | 339,884,347.09 | 355,172,047.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,179,845.78 | 59,858,807.25 | 61,139,846.63 | 61,207,241.74 | 45,383,819.23 | 66,789,523.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,163,040.32 | 1,827,009,243.46 | 1,993,261,029.33 | 1,926,308,274.13 | 1,938,732,825.89 | 2,041,739,454.02 |
| 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 | 79,018,653.94 | 85,123,098.40 | 82,761,384.27 | 80,246,080.81 | 77,394,646.08 | 93,791,937.04 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 5,000,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,821,189.92 | 549,226,933.02 | 541,969,984.62 | 519,514,117.66 | 339,040,924.95 | 346,214,086.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,796,919.28 | 58,230,434.09 | 49,937,619.80 | 57,824,869.53 | 224,794,345.72 | 187,988,829.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,531,605.13 | 44,919,116.26 | 46,224,454.02 | 39,930,708.66 | 44,337,762.15 | 36,698,902.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,669,228.84 | 36,345,923.77 | 36,857,881.65 | 36,741,270.61 | 37,295,044.73 | 37,710,703.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,408,233.29 | 5,642,388.68 | 6,648,490.04 | 4,404,584.76 | 5,295,420.97 | 5,893,119.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,060,754.81 | 15,353,973.46 | 13,898,674.08 | 10,296,303.12 | 11,617,263.24 | 10,521,003.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,182.79 | 1,210,130.57 | 5,427,083.38 | 11,717,748.38 | 8,822,524.34 | 6,901,544.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,371,768.00 | 811,051,998.25 | 798,725,571.86 | 765,675,683.53 | 748,597,932.18 | 725,720,126.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,534,808.32 | 2,638,061,241.71 | 2,791,986,601.19 | 2,691,983,957.66 | 2,687,330,758.07 | 2,767,459,580.64 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | 37,837,984.24 | 49,947,003.19 | 50,273,582.91 |
| 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 | 417,399,293.24 | 394,320,127.29 | 474,716,199.78 | 389,084,981.58 | 405,695,953.00 | 430,570,404.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,399,293.24 | 394,320,127.29 | 474,716,199.78 | 389,084,981.58 | 405,695,953.00 | 430,570,404.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,779.70 | 2,056,313.03 | 2,557,155.40 | 522,355.26 | 716,352.34 | 1,806,168.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,999,538.05 | 30,810,234.41 | 41,644,955.08 | 42,329,040.45 | 32,955,766.92 | 25,156,025.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,521,609.58 | 16,480,932.40 | 19,573,700.05 | 24,702,201.70 | 7,494,398.81 | 19,855,009.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,990.65 | 2,921,920.25 | 3,726,527.57 | 5,412,230.78 | 5,924,329.81 | 7,374,493.22 |
| 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 | 11,802,769.52 | 11,696,375.16 | 30,894,757.74 | 9,808,689.46 | 11,470,396.60 | 8,758,938.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,484,244.14 | 9,392,021.36 | 5,681,556.81 | 8,887,531.04 | 5,747,937.40 | 8,621,438.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,464,224.88 | 477,677,923.90 | 578,794,852.43 | 518,585,014.51 | 519,952,138.07 | 552,416,061.55 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 93,844,736.37 | 112,784,440.00 | 132,965,174.38 | 132,784,440.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,819,865.25 | 32,132,983.10 | 35,636,188.88 | 31,159,335.82 | 33,999,063.36 | 28,893,682.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,215.43 | 5,579,911.44 | 5,736,162.27 | 5,888,269.57 | 5,984,908.13 | 6,245,629.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,295.75 | 31,023.48 | 31,023.48 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,172,376.43 | 37,743,918.02 | 135,248,111.00 | 149,832,045.39 | 172,949,145.87 | 167,923,752.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,636,601.31 | 515,421,841.92 | 714,042,963.43 | 668,417,059.90 | 692,901,283.94 | 720,339,813.82 |
| 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 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 | 337,335,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,863,552.79 | 1,252,863,552.79 | 1,252,863,552.79 | 1,252,863,552.79 | 1,252,863,552.79 | 1,252,852,958.67 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,501,028.88 | -11,111,765.66 | -10,179,482.63 | -9,801,396.61 | -6,624,780.80 | 971,881.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,739,713.86 | 103,739,713.86 | 103,739,713.86 | 89,582,434.69 | 89,582,434.69 | 89,582,434.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,460,969.24 | 439,812,898.80 | 394,184,853.74 | 353,587,306.89 | 321,273,267.45 | 366,377,491.88 |
| 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 | 2,063,898,207.01 | 2,122,639,399.79 | 2,077,943,637.76 | 2,023,566,897.76 | 1,994,429,474.13 | 2,047,119,766.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 2,063,898,207.01 | 2,122,639,399.79 | 2,077,943,637.76 | 2,023,566,897.76 | 1,994,429,474.13 | 2,047,119,766.82 |
| 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 | 2,608,534,808.32 | 2,638,061,241.71 | 2,791,986,601.19 | 2,691,983,957.66 | 2,687,330,758.07 | 2,767,459,580.64 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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