| 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 | 123,644,234.08 | 100,993,591.90 | 50,512,960.63 | 76,576,059.12 | 72,351,690.42 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,822,047.62 | 7,590,262.86 | 8,004,869.65 | 9,735,846.26 | 8,750,175.55 |
| 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 | 616,604,080.61 | 664,629,192.14 | 664,717,788.53 | 605,633,277.79 | 565,354,324.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,438,229.95 | 91,279,570.48 | 47,392,394.97 | 49,710,506.75 | 36,483,003.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,165,850.66 | 573,349,621.66 | 617,325,393.56 | 555,922,771.04 | 528,871,320.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,499,525.48 | 7,156,767.38 | 11,797,919.77 | 13,832,897.54 | 13,270,358.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,130,358.56 | 28,681,216.62 | 34,286,011.56 | 33,198,957.11 | 31,634,146.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,885,749.59 | 354,961,362.86 | 364,041,527.07 | 381,169,758.19 | 367,521,348.13 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,825,202.89 | 36,638,055.91 | 34,574,106.14 | 38,005,229.45 | 37,707,291.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,431,899.83 | 1,230,704,178.62 | 1,208,075,110.71 | 1,211,549,623.97 | 1,140,648,237.01 |
| 非流动资产： | |||||||||
| 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 | 12,720,000.00 | 12,720,000.00 | 17,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,627,888.90 | 24,627,888.90 | 31,234,362.50 | 31,234,362.50 | 19,117,289.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,042.65 | 283,162.11 | 289,281.57 | 295,401.03 | 301,520.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,740,016.95 | 1,397,234,140.97 | 1,403,363,222.66 | 1,420,741,656.57 | 1,434,597,307.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,621,156.87 | 8,327,707.93 | 12,236,441.51 | 5,059,909.15 | 7,706,854.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,544,689.56 | 4,933,351.45 | 5,505,362.87 | 3,703,227.82 | 4,538,125.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,581,397.75 | 159,259,257.82 | 152,712,501.30 | 155,444,692.52 | 158,119,511.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,506,722.85 | 316,506,722.85 | 439,843,439.49 | 439,843,439.49 | 439,843,439.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,273,432.25 | 63,726,125.85 | 69,802,656.85 | 72,998,592.72 | 76,734,213.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,937,520.03 | 107,415,498.23 | 118,518,211.80 | 108,716,551.39 | 101,937,825.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,229,434.88 | 22,049,544.29 | 23,103,439.96 | 24,265,197.51 | 23,139,048.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,059,302.69 | 2,117,083,400.40 | 2,273,608,920.51 | 2,270,303,030.70 | 2,274,035,137.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,491,202.52 | 3,347,787,579.02 | 3,481,684,031.22 | 3,481,852,654.67 | 3,414,683,374.22 |
| 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 | 420,305,366.30 | 414,986,318.07 | 506,107,564.30 | 502,197,389.27 | 476,458,942.34 |
| 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 | 1,117,390,299.68 | 1,077,989,291.14 | 918,682,803.40 | 879,356,505.53 | 823,843,709.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,798,046.27 | 456,670,212.85 | 310,026,427.48 | 274,338,851.21 | 238,971,934.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,592,253.41 | 621,319,078.29 | 608,656,375.92 | 605,017,654.32 | 584,871,774.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,621,883.42 | 6,193,954.75 | 6,723,588.94 | 4,818,735.83 | 4,898,882.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,089,237.98 | 48,194,062.87 | 42,271,241.45 | 43,412,087.91 | 45,767,664.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,725,290.64 | 8,883,909.43 | 13,681,558.92 | 15,528,125.24 | 9,336,022.49 |
| 应付股利(元) | - | - | - | - | - | - | - | 16,124,527.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,435,120.65 | 73,346,260.93 | 74,709,026.99 | 79,687,992.39 | 84,869,632.60 |
| 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 | 85,721,429.47 | 104,794,331.79 | 139,632,221.04 | 154,477,163.69 | 110,954,327.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,041.74 | 895,856.45 | 1,240,184.59 | 851,635.18 | 857,979.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,840,669.88 | 1,735,283,985.43 | 1,703,048,189.63 | 1,696,454,162.04 | 1,556,987,159.54 |
| 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 | 257,354,059.43 | 252,179,059.43 | 265,413,583.46 | 275,925,065.03 | 334,593,902.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,251.84 | 3,670,525.83 | 4,153,043.28 | 2,976,861.93 | 3,373,422.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,205,311.05 | 11,757,166.46 | 9,544,473.47 | 9,775,717.61 | 8,904,087.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,223,238.83 | 4,017,893.95 | 16,168,155.96 | 14,479,697.74 | 15,227,907.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,042,861.15 | 271,624,645.67 | 295,279,256.17 | 303,157,342.31 | 362,099,319.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,883,531.03 | 2,006,908,631.10 | 1,998,327,445.80 | 1,999,611,504.35 | 1,919,086,478.73 |
| 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 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 | 326,322,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,411,635.08 | 649,399,302.81 | 649,399,302.81 | 649,456,126.13 | 634,397,664.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -891,596.75 | -1,509,449.41 | 1,639,522.75 | 1,901,125.46 | 1,775,809.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,840,643.51 | 43,840,643.51 | 43,840,643.51 | 43,840,643.51 | 43,840,643.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,694,331.32 | 322,595,617.28 | 461,862,926.21 | 460,381,018.59 | 488,818,516.88 |
| 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 | 1,357,377,573.16 | 1,340,648,674.19 | 1,483,064,955.28 | 1,481,901,473.69 | 1,495,155,194.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,098.33 | 230,273.73 | 291,630.14 | 339,676.63 | 441,701.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,357,607,671.49 | 1,340,878,947.92 | 1,483,356,585.42 | 1,482,241,150.32 | 1,495,596,895.49 |
| 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 | 3,392,491,202.52 | 3,347,787,579.02 | 3,481,684,031.22 | 3,481,852,654.67 | 3,414,683,374.22 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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