| 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 | 193,823,779.75 | 303,942,647.38 | 280,544,039.94 | 321,600,975.67 | 536,370,153.26 | 460,206,025.18 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 65,200,698.63 | 171,768,501.37 | 230,462,552.57 | 340,284,198.44 | 280,309,171.31 | 450,857,356.46 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 792,269,885.39 | 686,316,084.02 | 680,831,412.21 | 583,951,595.26 | 493,435,916.38 | 448,044,240.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,404,254.86 | 29,799,242.90 | 44,448,903.89 | 49,858,805.55 | 6,897,181.59 | 24,877,894.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,865,630.53 | 656,516,841.12 | 636,382,508.32 | 534,092,789.71 | 486,538,734.79 | 423,166,345.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,310,264.44 | 68,743,220.29 | 48,101,994.79 | 45,640,039.60 | 37,636,280.00 | 36,053,877.77 |
| 应收利息(元) | - | - | - | - | 75,821.92 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,309,086.87 | 6,748,036.26 | 6,029,858.77 | 6,187,714.16 | 4,071,196.10 | 3,208,736.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,268,335.69 | 464,973,552.29 | 428,013,026.12 | 442,510,383.31 | 394,015,729.45 | 378,400,118.42 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,768,732.51 | 96,414,568.29 | 47,715,072.21 | 30,412,070.27 | 26,237,435.55 | 24,642,353.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,763,205.22 | 1,850,928,539.62 | 1,734,455,390.19 | 1,791,300,347.89 | 1,788,199,739.43 | 1,810,179,958.03 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,312.00 | 270,312.00 | 270,312.00 | 270,312.00 | 174,335.00 | 174,335.00 |
| 其他权益工具投资(元) | 会员可见 | 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 | 1,098,511,481.80 | 903,754,680.88 | 863,355,826.69 | 794,329,512.17 | 772,613,447.89 | 759,810,187.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,621,953.60 | 381,662,634.19 | 331,667,809.99 | 156,408,405.07 | 101,149,323.64 | 75,936,450.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,777.54 | 4,880,423.22 | 5,478,181.40 | 4,929,346.61 | 5,479,043.54 | 6,028,740.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,059,598.94 | 225,328,801.63 | 226,557,873.46 | 159,689,605.48 | 163,710,809.38 | 123,360,914.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,285,587.45 | 10,765,713.24 | 10,089,538.54 | 9,451,538.27 | 7,563,943.29 | 7,480,932.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,269,197.08 | 47,655,165.44 | 45,293,894.23 | 51,776,627.24 | 46,171,924.88 | 41,275,772.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,309,231.23 | 110,147,698.06 | 77,134,519.78 | 165,697,693.51 | 110,304,898.58 | 71,299,255.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,504,139.64 | 1,684,465,428.66 | 1,559,847,956.09 | 1,342,553,040.35 | 1,207,167,726.20 | 1,085,366,588.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,267,344.86 | 3,535,393,968.28 | 3,294,303,346.28 | 3,133,853,388.24 | 2,995,367,465.63 | 2,895,546,546.73 |
| 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 | 669,765,283.87 | 491,884,305.12 | 257,743,134.71 | 91,064,472.23 | 71,024,950.00 | 50,925,338.36 |
| 衍生金融负债(元) | - | 会员可见 | - | - | 769,828.90 | 205,186.40 | 357,120.60 | 327,000.40 | 1,415,017.60 | 1,809,690.70 |
| 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 | 422,371,947.91 | 412,223,919.64 | 407,006,734.31 | 412,136,683.92 | 359,432,219.87 | 262,195,430.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,559,395.18 | 138,985,982.81 | 110,306,356.81 | 167,086,535.30 | 159,044,263.69 | 83,635,051.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,812,552.73 | 273,237,936.83 | 296,700,377.50 | 245,050,148.62 | 200,387,956.18 | 178,560,378.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,050.28 | 9,366,863.75 | 8,629,478.89 | 9,401,300.18 | 10,877,260.93 | 10,287,973.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,783,855.59 | 68,611,498.51 | 75,842,387.56 | 60,018,093.14 | 59,028,798.50 | 57,377,952.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,173,770.98 | 19,996,418.59 | 16,818,911.42 | 20,790,672.49 | 17,584,411.80 | 20,163,950.45 |
| 应付股利(元) | - | - | - | 会员可见 | 10,955,333.35 | - | 21,910,666.70 | 10,955,333.35 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,832.23 | 4,196,397.76 | 2,618,791.10 | 1,076,861.30 | 727,843.69 | 672,234.66 |
| 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 | 68,915,263.81 | 57,717,658.22 | 32,561,322.18 | 22,610,210.26 | 24,680,311.54 | 44,848,921.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,608,852.87 | 28,253,361.71 | 41,823,459.74 | 49,837,763.35 | 6,051,360.85 | 26,422,829.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,798,019.79 | 1,092,455,609.70 | 865,312,007.21 | 678,218,390.62 | 550,822,174.78 | 474,704,322.18 |
| 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 | 144,132,142.91 | 130,095,974.99 | 130,104,845.83 | 137,105,916.66 | 137,094,833.33 | 98,101,750.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,633.93 | 4,941,347.87 | 5,011,100.98 | 4,714,871.17 | 5,735,767.76 | 6,824,399.18 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 30,014,666.67 | - | 66,018,333.33 | - | 84,825,000.01 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 84,928,555.57 | - | 84,734,611.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,777,613.80 | 43,090,788.27 | 44,483,962.73 | 39,844,918.02 | 40,999,756.80 | 37,917,970.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,926,564.83 | 29,990,408.85 | 27,469,597.29 | 26,250,197.78 | 26,710,239.52 | 26,964,587.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,215,622.14 | 249,138,686.65 | 273,087,840.16 | 292,844,459.20 | 295,365,597.42 | 254,543,317.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,013,641.93 | 1,341,594,296.35 | 1,138,399,847.37 | 971,062,849.82 | 846,187,772.20 | 729,247,640.02 |
| 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 | 219,106,667.00 | 219,106,667.00 | 219,106,667.00 | 219,106,667.00 | 219,106,667.00 | 219,106,667.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,788,031.78 | 1,432,188,492.73 | 1,431,588,953.68 | 1,430,662,054.63 | 1,430,062,515.59 | 1,429,462,976.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,982.68 | -5,901,164.27 | -5,160,708.91 | -4,457,784.66 | -2,759,520.21 | -659,102.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,465,963.69 | 56,465,963.69 | 56,465,963.69 | 48,178,969.71 | 48,178,969.71 | 48,178,969.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,898,617.05 | 489,595,699.05 | 450,921,342.29 | 465,032,536.67 | 449,685,774.87 | 465,074,668.84 |
| 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 | 2,224,824,262.20 | 2,191,455,658.20 | 2,152,922,217.75 | 2,158,522,443.35 | 2,144,274,406.96 | 2,161,164,179.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,440.73 | 2,344,013.73 | 2,981,281.16 | 4,268,095.07 | 4,905,286.47 | 5,134,727.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,253,702.93 | 2,193,799,671.93 | 2,155,903,498.91 | 2,162,790,538.42 | 2,149,179,693.43 | 2,166,298,906.71 |
| 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 | 3,806,267,344.86 | 3,535,393,968.28 | 3,294,303,346.28 | 3,133,853,388.24 | 2,995,367,465.63 | 2,895,546,546.73 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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