| 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 | 187,794,210.06 | 194,378,495.89 | 189,596,316.54 | 159,132,176.15 | 180,330,645.26 | 392,067,333.45 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 60,000,000.00 | - |
| 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 | 123,842,527.98 | 141,403,275.27 | 75,319,245.36 | 84,294,384.49 | 105,084,921.29 | 110,235,538.65 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 27,571,478.37 | 46,997,064.73 | 25,028,145.34 | 10,005,668.38 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,271,049.61 | 94,406,210.54 | 50,291,100.02 | 74,288,716.11 | 105,084,921.29 | 110,235,538.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,166,760.59 | 30,282,153.93 | 1,999,370.02 | 45,963,937.68 | 74,035,641.56 | 29,471,379.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,911.74 | 9,494,428.76 | 2,812,802.06 | 5,543,718.99 | 2,870,249.05 | 3,219,903.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,562,359.17 | 219,621,955.03 | 151,334,006.98 | 162,140,516.45 | 194,992,952.37 | 150,605,254.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,196.26 | 27,680,785.27 | 32,409,557.43 | 26,659,625.76 | 55,308,106.69 | 59,122,583.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,677,817.62 | 901,262,400.05 | 809,047,146.49 | 837,782,599.33 | 878,924,996.49 | 958,009,938.23 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,085,251.58 | 2,284,559,209.00 | 2,315,840,057.45 | 2,309,813,952.77 | 2,336,797,234.36 | 668,615,804.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,150,240.47 | 44,012,127.30 | 33,617,133.48 | 28,322,477.95 | 16,683,486.33 | 1,737,264,358.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,461,309.21 | 83,179,805.60 | 77,688,165.78 | 73,798,798.59 | 74,105,907.06 | 27,397,157.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,844,587.43 | 32,716,366.90 | 33,446,921.31 | 31,262,730.04 | 35,176,365.28 | 13,654,431.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,566.98 | 24,566.98 | 24,566.98 | 9,587,098.02 | 9,279,648.76 | 9,003,456.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,311.60 | 1,866,318.00 | 920,131.90 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,273,267.27 | 2,446,358,393.78 | 2,461,536,976.90 | 2,452,785,057.37 | 2,472,042,641.79 | 2,455,935,209.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,951,084.89 | 3,347,620,793.83 | 3,270,584,123.39 | 3,290,567,656.70 | 3,350,967,638.28 | 3,413,945,147.56 |
| 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 | 50,029,305.56 | - | - | - | 1,000,722.23 | 1,000,794.45 |
| 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 | 545,410,152.90 | 477,738,049.03 | 479,203,174.22 | 474,633,307.57 | 569,062,619.40 | 617,818,821.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,974,649.11 | 154,277,128.35 | 84,612,419.05 | 135,876,601.38 | 105,994,922.84 | 102,558,729.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,435,503.79 | 323,460,920.68 | 394,590,755.17 | 338,756,706.19 | 463,067,696.56 | 515,260,091.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,821,720.17 | 40,956,752.81 | 25,746,418.84 | 59,250,235.93 | 39,041,473.85 | 15,455,486.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,627,224.39 | 28,750,515.80 | 28,534,875.92 | 33,564,292.77 | 32,523,625.95 | 29,286,041.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,362,584.05 | 14,700,113.33 | 5,229,875.67 | 7,176,358.62 | 2,368,110.01 | 7,002,870.45 |
| 应付利息(元) | - | - | - | - | - | - | - | 984,530.39 | 649,060.78 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,611,852.07 | 19,768,304.41 | 11,946,300.20 | 16,504,809.48 | 15,794,183.46 | 14,505,920.84 |
| 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 | 1,426,208.94 | 779,694.48 | 129,266.33 | 160,264.01 | 210,111.12 | 550,498.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,526,823.62 | 5,324,377.86 | 3,347,034.45 | 7,702,530.68 | 5,075,391.61 | 2,009,213.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,815,871.70 | 588,017,807.72 | 554,136,945.63 | 599,976,329.45 | 665,725,298.41 | 687,629,646.90 |
| 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 | 94,000,000.00 | 94,000,000.00 | 94,000,000.00 | 134,000,000.00 | 188,000,000.00 | 188,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,095,707.34 | 591,037,810.88 | 586,034,648.89 | 567,803,452.69 | 562,041,374.95 | 556,328,719.30 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,249,481.15 | - | 1,249,481.15 | - | 1,249,481.15 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,249,481.15 | - | 1,249,481.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,730,591.06 | 21,448,223.96 | 13,965,856.86 | 15,371,447.66 | 14,878,467.66 | 14,107,571.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,220,525.90 | 87,337,385.46 | 89,765,866.12 | 68,399,463.49 | 56,082,333.50 | 42,558,873.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,296,305.45 | 795,072,901.45 | 785,015,853.02 | 786,823,844.99 | 822,251,657.26 | 802,244,646.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,112,177.15 | 1,383,090,709.17 | 1,339,152,798.65 | 1,386,800,174.44 | 1,487,976,955.67 | 1,489,874,292.97 |
| 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 | 434,805,755.00 | 434,805,668.00 | 434,805,668.00 | 434,801,394.00 | 434,800,000.00 | 434,800,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,204,997.92 | 83,205,123.99 | 83,205,123.99 | 97,472,920.38 | 97,475,283.42 | 97,475,283.42 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,648,878.04 | 543,647,985.74 | 543,647,985.74 | 543,604,145.18 | 543,589,846.55 | 543,589,846.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,482.74 | 1,558,046.74 | 1,558,316.74 | 1,561,929.77 | 1,561,929.77 | 1,561,929.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,988,798.76 | 150,988,798.76 | 150,988,798.76 | 131,623,947.34 | 131,623,947.34 | 131,623,947.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,985,941.93 | 745,660,508.56 | 712,583,576.96 | 690,208,138.67 | 647,735,065.83 | 708,662,390.26 |
| 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 | 1,862,191,854.39 | 1,959,866,131.79 | 1,926,789,470.19 | 1,899,272,475.34 | 1,856,786,072.91 | 1,917,713,397.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,053.35 | 4,663,952.87 | 4,641,854.55 | 4,495,006.92 | 6,204,609.70 | 6,357,457.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,838,907.74 | 1,964,530,084.66 | 1,931,431,324.74 | 1,903,767,482.26 | 1,862,990,682.61 | 1,924,070,854.59 |
| 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 | 3,298,951,084.89 | 3,347,620,793.83 | 3,270,584,123.39 | 3,290,567,656.70 | 3,350,967,638.28 | 3,413,945,147.56 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-31 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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