| 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 | 174,052,867.45 | 126,128,280.00 | 57,689,258.67 | 158,664,035.37 | 136,035,527.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,150,000.00 | 900,000.00 | 82,400,000.00 | 32,830,000.00 | 62,567,333.58 |
| 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 | 350,945,331.74 | 343,289,776.82 | 363,875,105.88 | 344,847,053.88 | 339,304,449.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,401.63 | 9,082,922.11 | 12,868,269.63 | 10,090,837.75 | 7,028,603.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,981,930.11 | 334,206,854.71 | 351,006,836.25 | 334,756,216.13 | 332,275,846.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,610.79 | 9,576,568.49 | 9,836,847.71 | 9,170,722.48 | 5,278,840.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,048,207.48 | 6,537,085.51 | 8,614,564.59 | 8,968,144.37 | 11,458,674.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,420,543.81 | 29,332,642.96 | 39,001,702.67 | 37,578,197.32 | 37,911,915.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,149,395.76 | 85,092,220.61 | 73,081,828.80 | 71,725,960.55 | 74,325,037.83 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 32,151,221.76 | 32,151,221.76 | 32,151,221.76 | 32,151,221.76 | 32,151,221.76 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,038,634.41 | 7,901,062.30 | 5,797,325.69 | 3,591,400.13 | 4,327,255.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,637,781.54 | 50,958,893.73 | 44,188,756.92 | 42,911,270.36 | 51,332,979.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,042,799.13 | 695,467,752.18 | 719,735,940.67 | 745,260,159.67 | 756,436,471.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 6,282,973.69 | 6,228,920.45 | 6,169,020.29 | 6,096,893.59 | 6,025,689.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,377,049.46 | 37,816,017.92 | 39,839,597.11 | 29,237,451.12 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,413,821.60 | 732,151,371.40 | 740,449,941.23 | 751,379,415.99 | 680,565,988.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,017.18 | 5,904,416.17 | 4,684,716.57 | 5,153,387.86 | 46,979,201.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,870,094.53 | 25,820,618.99 | 27,814,346.73 | 35,145,433.68 | 33,688,937.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,098,334.23 | 2,109,834,338.19 | 2,047,005,782.61 | 2,036,201,963.58 | 2,044,188,890.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,643,869.45 | 13,558,724.50 | 13,746,897.26 | 13,748,864.79 | 11,893,044.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,563,081.59 | 46,282,194.22 | 41,043,250.82 | 40,574,111.85 | 38,419,489.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,970,728.23 | 42,172,105.19 | 40,119,142.54 | 41,351,307.24 | 41,726,279.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,191,969.96 | 3,019,768,707.03 | 2,960,872,695.16 | 2,958,888,829.70 | 2,903,487,520.74 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,789,234,769.09 | 3,715,236,459.21 | 3,680,608,635.83 | 3,704,148,989.37 | 3,659,923,992.66 |
| 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 | 253,962,785.91 | 171,479,276.76 | 144,458,521.94 | 191,246,395.87 | 151,264,909.09 |
| 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 | 222,256,870.56 | 267,847,961.35 | 255,809,820.45 | 249,628,276.36 | 261,219,420.58 |
| 其中：应付票据(元) | - | 会员可见 | - | - | 354,280.80 | 320,276.80 | - | 491,744.80 | 291,784.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,902,589.76 | 267,527,684.55 | 255,809,820.45 | 249,136,531.56 | 260,927,636.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,174,335.00 | 64,720,347.01 | 71,013,327.01 | 79,130,942.05 | 75,881,555.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,814.67 | 16,049,099.64 | 12,910,694.34 | 8,920,559.30 | 5,288,056.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,196,532.04 | 27,560,003.11 | 29,879,003.51 | 26,395,493.69 | 43,185,314.12 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,344,264.83 | 30,740,175.46 | 35,683,682.80 | 39,928,540.08 | 31,495,359.28 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | 12,294,811.40 | 12,294,811.40 | 12,294,811.40 | 12,294,811.40 | 12,294,811.40 |
| 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 | 160,763,181.04 | 150,800,040.90 | 160,614,749.95 | 150,183,549.25 | 152,516,037.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,850,862.82 | 19,044,190.87 | 17,835,677.98 | 16,660,699.00 | 15,284,779.38 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,934,458.27 | 760,535,906.50 | 740,500,289.38 | 774,389,267.00 | 748,430,244.44 |
| 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 | 573,183,636.99 | 545,016,636.99 | 551,584,725.53 | 570,384,953.38 | 533,868,848.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,128.18 | 17,848,379.04 | 20,634,277.90 | 24,133,831.35 | 24,142,365.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,401,466.20 | - | 2,401,466.20 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,401,466.20 | - | 2,401,466.20 | - | 2,401,466.20 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,571,770.07 | 202,390,242.14 | 201,569,867.35 | 200,515,711.66 | 196,249,113.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,771,029.85 | 180,086,071.46 | 181,548,141.74 | 180,815,562.62 | 184,131,183.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,418,345.32 | 43,884,128.57 | 41,517,017.20 | 40,211,975.78 | 42,900,630.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,234,818.09 | 136,461,663.37 | 138,748,373.50 | 137,059,647.19 | 137,668,343.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,801,194.70 | 1,128,088,587.77 | 1,138,003,869.42 | 1,155,523,148.18 | 1,121,361,951.41 |
| 负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,735,652.97 | 1,888,624,494.27 | 1,878,504,158.80 | 1,929,912,415.18 | 1,869,792,195.85 |
| 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 | 423,220,604.00 | 423,220,604.00 | 423,220,604.00 | 423,220,604.00 | 423,220,604.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,222,978.13 | 490,222,978.13 | 490,222,978.13 | 490,222,978.13 | 490,222,978.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,896,192.30 | -5,731,398.54 | -7,205,651.48 | -5,793,111.80 | -3,848,266.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,418.50 | 7,660,136.88 | 7,414,973.98 | 7,738,318.66 | 7,322,696.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,717,742.59 | 59,717,742.59 | 47,464,360.11 | 47,464,360.11 | 47,464,360.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,791,024.85 | 801,264,194.39 | 793,414,219.59 | 761,462,221.76 | 775,522,522.88 |
| 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 | 1,788,725,575.77 | 1,776,354,257.45 | 1,754,531,484.33 | 1,724,315,370.86 | 1,739,904,895.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,773,540.35 | 50,257,707.49 | 47,572,992.70 | 49,921,203.33 | 50,226,901.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,499,116.12 | 1,826,611,964.94 | 1,802,104,477.03 | 1,774,236,574.19 | 1,790,131,796.82 |
| 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 | 3,789,234,769.09 | 3,715,236,459.21 | 3,680,608,635.83 | 3,704,148,989.37 | 3,659,923,992.67 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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