| 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 | 173,269,009.40 | 142,004,949.13 | 158,919,962.60 | 245,284,508.25 | 219,068,998.49 | 224,804,378.44 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 15,000,000.00 | 30,000,000.00 | 70,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 475,827,670.17 | 552,848,277.10 | 492,976,667.97 | 382,571,977.27 | 308,494,886.34 | 322,373,266.83 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 5,300,802.37 | 12,827,340.92 | 8,967,688.55 | - | 246,031.02 | 696,582.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,526,867.80 | 540,020,936.18 | 484,008,979.42 | 382,571,977.27 | 308,248,855.32 | 321,676,684.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,253.33 | 9,661,581.32 | 12,233,287.30 | 13,796,461.98 | 10,509,011.19 | 14,827,899.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,003.67 | 1,724,189.06 | 1,306,125.29 | 6,031,304.62 | 3,079,028.86 | 2,841,383.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,152,769.59 | 292,749,974.99 | 273,895,240.27 | 227,031,289.35 | 218,930,047.15 | 213,904,119.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,000.00 | 886,000.00 | 886,000.00 | 901,000.00 | 901,000.00 | 978,000.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 29,651,711.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 54,996,480.60 | 54,515,652.81 | 54,040,051.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,026,879.03 | 13,741,325.30 | 13,992,077.70 | 11,693,379.80 | 12,675,844.80 | 62,736,494.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,791,168.36 | 1,057,155,401.89 | 1,040,111,617.93 | 1,016,858,336.59 | 917,719,961.05 | 976,768,666.23 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | - | 50,398,125.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,111,296.74 | 174,498,753.86 | 162,706,216.10 | 162,635,926.69 | 160,083,395.93 | 174,958,739.05 |
| 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 | 73,210,203.68 | 75,494,281.45 | 74,164,182.12 | 73,960,574.97 | 74,119,019.94 | 74,284,463.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,112,754.90 | 655,389,292.13 | 671,210,108.73 | 620,433,565.93 | 638,553,661.10 | 660,619,689.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,460,424.85 | 194,386,336.43 | 196,546,601.57 | 228,600,556.72 | 202,530,319.57 | 177,080,876.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,333,255.70 | 11,130,414.56 | 11,934,757.03 | 14,300,417.86 | 11,323,475.73 | 4,403,828.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,342,461.00 | 98,271,435.44 | 99,034,755.53 | 100,783,616.91 | 100,710,101.22 | 102,375,140.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,108,531.40 | 44,214,104.77 | 45,038,621.02 | 44,946,569.91 | 41,916,324.27 | 43,409,365.60 |
| 递延所得税资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,774,985.51 | 5,171,476.88 | 5,311,642.74 | 10,537,607.13 | 9,727,836.62 | 9,446,734.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,377,844.83 | 53,517,840.00 | 53,124,090.00 | 52,739,090.00 | 52,336,590.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,831,758.61 | 1,312,073,935.52 | 1,319,070,974.84 | 1,308,937,926.12 | 1,291,300,724.38 | 1,296,976,962.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,622,926.97 | 2,369,229,337.41 | 2,359,182,592.77 | 2,325,796,262.71 | 2,209,020,685.43 | 2,273,745,628.87 |
| 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 | 160,096,412.50 | 134,102,037.50 | 152,042,138.89 | 274,091,625.00 | 230,131,000.00 | 278,189,388.89 |
| 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 | 609,333,771.48 | 706,934,099.50 | 638,922,245.27 | 549,417,801.09 | 491,759,113.59 | 466,858,523.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,557,849.19 | 204,004,677.47 | 168,596,491.10 | 180,559,993.39 | 162,945,114.69 | 102,177,083.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,775,922.29 | 502,929,422.03 | 470,325,754.17 | 368,857,807.70 | 328,813,998.90 | 364,681,439.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,693.18 | 1,819,023.69 | 2,878,900.78 | 474,704.08 | 1,267,616.54 | 799,355.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,481,812.85 | 20,267,306.59 | 21,701,501.67 | 16,851,053.11 | 17,452,506.83 | 16,283,198.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,083.41 | 5,191,572.82 | 9,722,796.75 | 7,919,629.82 | 5,037,777.14 | 4,580,982.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,770,059.24 | 16,550,066.27 | 16,450,737.75 | 12,408,615.85 | 15,111,661.79 | 62,321,673.91 |
| 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 | 104,997,677.79 | 109,369,305.37 | 63,307,971.75 | 27,607,672.98 | 5,305,882.61 | 5,517,241.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,509.74 | 114,430.33 | 94,438.22 | 39,610.53 | 159,582.86 | 5,136,926.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,469,020.19 | 994,347,842.07 | 905,120,731.08 | 888,810,712.46 | 766,225,141.36 | 839,687,291.21 |
| 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 | 39,965,961.00 | 39,978,852.78 | 88,024,860.01 | 82,040,431.83 | 76,064,446.12 | 76,070,264.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,114.04 | 8,508,205.46 | 9,331,124.37 | 11,581,773.48 | 9,269,456.51 | 2,040,217.38 |
| 预计负债(元) | - | - | - | 会员可见 | 1,437,734.01 | 1,441,670.48 | 1,078,260.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,672,682.95 | 53,638,160.21 | 54,652,326.45 | 56,859,338.66 | 56,767,666.30 | 59,494,437.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,403.21 | 4,003,626.07 | 3,948,078.01 | 12,879,493.78 | 12,270,209.98 | 11,311,381.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,527,895.21 | 107,570,515.00 | 157,034,648.84 | 163,361,037.75 | 154,371,778.91 | 148,916,301.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,996,915.40 | 1,101,918,357.07 | 1,062,155,379.92 | 1,052,171,750.21 | 920,596,920.27 | 988,603,592.78 |
| 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 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 | 236,411,881.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 | 724,476,889.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,200.20 | 4,241,287.49 | 3,020,138.45 | 2,507,619.11 | 3,360,190.71 | 3,523,890.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,983,980.69 | 82,983,980.69 | 82,983,980.69 | 70,546,059.32 | 70,546,059.32 | 70,546,059.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,541,059.97 | 219,196,941.45 | 250,134,323.00 | 239,682,063.36 | 253,628,744.42 | 250,183,315.50 |
| 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 | 1,232,626,011.57 | 1,267,310,980.34 | 1,297,027,212.85 | 1,273,624,512.50 | 1,288,423,765.16 | 1,285,142,036.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,626,011.57 | 1,267,310,980.34 | 1,297,027,212.85 | 1,273,624,512.50 | 1,288,423,765.16 | 1,285,142,036.09 |
| 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 | 2,259,622,926.97 | 2,369,229,337.41 | 2,359,182,592.77 | 2,325,796,262.71 | 2,209,020,685.43 | 2,273,745,628.87 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-20 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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