| 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 | 209,527,863.78 | 326,121,516.72 | 192,423,114.16 | 224,368,298.68 | 231,303,555.53 |
| 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 | - | - | - | 65,240,000.00 | 46,230,000.00 |
| 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 | 262,090,082.16 | 263,730,501.58 | 274,287,374.20 | 250,362,820.02 | 261,706,879.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,465,722.24 | 2,695,113.86 | 8,001,918.80 | 4,653,131.82 | 6,711,260.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,624,359.92 | 261,035,387.72 | 266,285,455.40 | 245,709,688.20 | 254,995,618.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,731,424.92 | 9,784,530.89 | 11,794,398.51 | 4,956,669.35 | 8,807,145.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,258,818.73 | 180,349,160.60 | 156,733,915.18 | 64,630,662.14 | 52,129,663.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,983,282.98 | 22,026,244.68 | 41,368,716.78 | 41,546,125.45 | 53,124,055.74 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 186,942,083.00 | 185,450,833.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,200,287.38 | 12,259,357.16 | 12,670,518.02 | 6,321,854.51 | 8,190,349.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,733,842.95 | 999,722,144.63 | 689,278,036.85 | 657,426,430.15 | 661,491,649.31 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 183,959,583.00 | 182,468,333.00 | 180,977,083.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,242,368.01 | 110,281,362.76 | 111,796,367.57 | 105,678,684.72 | 103,764,224.06 |
| 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 | 121,199,640.42 | 115,606,462.15 | 124,154,405.18 | 124,277,558.80 | 130,539,986.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,367,976.27 | 743,599,386.30 | 750,911,092.62 | 759,305,931.62 | 764,548,057.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,824,641.23 | 27,308,894.69 | 9,502,938.43 | 1,135,773.14 | 2,649,249.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,959,045.75 | 285,485,506.91 | 273,582,604.82 | 303,470,387.49 | 333,315,609.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,582,491.56 | 179,966,290.14 | 181,325,496.72 | 181,730,451.72 | 183,034,614.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,174,740.99 | 16,174,740.99 | 16,174,740.99 | 16,174,740.99 | 16,174,740.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,243,692.40 | 9,372,796.46 | 8,027,876.34 | 7,788,039.79 | 8,512,433.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,400,937.35 | 62,034,113.35 | 44,169,228.94 | 50,329,265.44 | 55,778,398.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,959,448.48 | 19,918,443.35 | 10,650,779.44 | 11,557,412.28 | 10,683,798.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,954,982.46 | 1,569,747,997.10 | 1,714,255,114.05 | 1,743,916,578.99 | 1,789,978,197.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,688,825.41 | 2,569,470,141.73 | 2,403,533,150.90 | 2,401,343,009.14 | 2,451,469,846.42 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | 会员可见 | 60,045,222.23 | 130,095,791.67 | 90,059,305.56 | - | - |
| 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 | 61,478,398.86 | 82,356,582.41 | 79,029,724.26 | 50,371,265.98 | 115,230,050.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,478,398.86 | 82,356,582.41 | 79,029,724.26 | 50,371,265.98 | 115,230,050.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,819.44 | 5,421,992.23 | 7,744,790.23 | 4,775,382.00 | 6,971,493.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,860,718.76 | 60,839,653.63 | 49,976,704.37 | 42,317,806.59 | 24,625,287.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,309,788.63 | 11,119,038.76 | 11,314,931.68 | 8,590,592.70 | 13,058,044.67 |
| 应付股利(元) | - | - | - | 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 | 93,334,371.62 | 77,486,957.83 | 37,638,471.47 | 45,478,179.94 | 49,949,967.96 |
| 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 | 63,787,526.80 | 86,338,678.12 | 83,888,499.44 | 92,538,244.86 | 107,210,705.85 |
| 其他流动负债(元) | - | 会员可见 | - | 会员可见 | - | 488,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,815,846.34 | 454,146,694.65 | 359,652,427.01 | 244,071,472.07 | 317,045,549.30 |
| 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 | 30,910,508.26 | 24,187,685.69 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,339,643.48 | 160,700,667.87 | 147,500,140.32 | 163,169,041.50 | 172,229,139.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,900.31 | 6,937,000.30 | 7,036,100.29 | 7,135,200.28 | 7,234,300.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,960,102.13 | 56,354,832.98 | 41,472,040.32 | 47,761,228.99 | 52,284,405.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,048,154.18 | 248,180,186.84 | 196,008,280.93 | 218,065,470.77 | 231,747,844.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,864,000.52 | 702,326,881.49 | 555,660,707.94 | 462,136,942.84 | 548,793,394.07 |
| 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 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 | 362,412,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,434,727.68 | 855,434,727.68 | 855,434,727.68 | 855,434,727.68 | 855,434,727.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,427.42 | 1,103,099.84 | 679,724.09 | 860,336.79 | 767,006.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,583,850.99 | 148,583,850.99 | 136,507,483.95 | 136,507,483.95 | 136,507,483.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,229,469.30 | 480,535,633.33 | 474,173,055.25 | 568,569,237.68 | 529,075,766.56 |
| 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 | 1,879,698,275.39 | 1,848,070,111.84 | 1,829,207,790.97 | 1,923,784,586.10 | 1,884,197,785.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,126,549.50 | 19,073,148.40 | 18,664,651.99 | 15,421,480.20 | 18,478,667.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,824,824.89 | 1,867,143,260.24 | 1,847,872,442.96 | 1,939,206,066.30 | 1,902,676,452.35 |
| 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 | 2,435,688,825.41 | 2,569,470,141.73 | 2,403,533,150.90 | 2,401,343,009.14 | 2,451,469,846.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-27 | 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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