| 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 | 262,770,590.51 | 184,711,242.19 | 253,982,763.29 | 304,637,322.29 | 383,714,829.00 |
| 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 | 7,388,302.00 | 7,388,302.00 | 913,067.41 | 913,067.41 | 913,067.41 |
| 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 | 280,970,851.90 | 347,733,898.62 | 337,120,372.23 | 355,931,442.54 | 335,206,077.29 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,970,851.90 | 347,733,898.62 | 337,120,372.23 | 355,931,442.54 | 335,206,077.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,974,364.00 | 25,692,783.30 | 15,633,476.68 | 19,926,254.78 | 19,917,554.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,205.03 | 10,060,769.27 | 7,913,276.98 | 7,031,779.31 | 10,713,324.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,152,961.26 | 293,499,656.92 | 302,440,208.54 | 295,968,690.01 | 283,217,531.12 |
| 一年内到期的非流动资产(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 | 80,273,725.41 | 72,786,132.98 | 74,635,395.02 | 67,152,655.65 | 70,825,273.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,939,288.56 | 1,008,743,726.51 | 1,062,926,816.80 | 1,107,374,540.79 | 1,198,717,096.80 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,635.64 | 8,083,032.33 | 5,858,442.36 | 4,000,000.00 | 4,000,000.00 |
| 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 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 | 101,184,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,080,252.94 | 1,845,181,057.99 | 1,739,782,473.53 | 1,615,813,559.23 | 1,618,110,920.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,321,187.39 | 340,111,087.43 | 295,356,758.74 | 294,707,199.72 | 224,064,623.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,497,734.45 | 12,795,184.33 | 7,589,969.05 | 13,779,172.37 | 16,383,521.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,414,722.75 | 260,010,560.93 | 260,623,672.59 | 261,136,022.49 | 263,726,933.72 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 2,747,298.62 | 2,747,298.62 | 7,107,119.11 | 7,107,119.11 | 7,107,119.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,738.49 | 1,912,101.37 | 2,088,108.26 | 2,780,493.76 | 3,604,862.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,087,925.77 | 27,077,041.29 | 18,989,912.37 | 20,132,625.22 | 14,959,665.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,374.44 | 8,526,584.58 | 31,178,756.46 | 31,502,353.03 | 6,979,947.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,392,870.49 | 2,607,627,948.87 | 2,469,759,212.47 | 2,352,142,544.93 | 2,260,121,594.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,332,159.05 | 3,616,371,675.38 | 3,532,686,029.27 | 3,459,517,085.72 | 3,458,838,691.49 |
| 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 | 318,526,442.23 | 319,791,721.71 | 364,406,191.22 | 404,228,494.44 | 485,021,447.02 |
| 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 | 590,310,828.69 | 537,256,351.87 | 527,453,583.49 | 417,093,270.87 | 315,304,021.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 29,000,000.00 | 32,800,000.00 | 14,856,677.75 | 3,172,982.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,310,828.69 | 508,256,351.87 | 494,653,583.49 | 402,236,593.12 | 312,131,038.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,960.77 | 2,655,905.93 | 4,123,974.46 | 2,724,154.18 | 2,878,554.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,713,972.53 | 20,760,828.85 | 17,962,020.42 | 16,803,701.51 | 15,408,717.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,109.53 | 10,396,287.02 | 10,177,109.77 | 11,515,151.04 | 4,734,662.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,090,437.18 | 40,370,427.48 | 24,913,796.40 | 8,816,943.72 | 11,973,562.01 |
| 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 | 104,849,866.12 | 113,680,325.52 | 70,210,883.03 | 71,960,944.20 | 43,297,362.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,900.88 | 803,685.27 | 395,700.72 | 407,231.29 | 184,419.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,335,517.93 | 1,045,715,533.65 | 1,019,643,259.51 | 933,549,891.25 | 878,802,746.63 |
| 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 | 934,665,254.59 | 912,237,812.72 | 855,344,510.00 | 857,660,000.00 | 896,209,430.15 |
| 应付债券(元) | - | - | - | 会员可见 | 441,041,382.27 | 435,493,418.04 | 429,822,165.71 | 428,505,282.72 | 423,141,311.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,737.73 | 3,294,395.36 | 75,833.02 | 5,739,094.10 | 7,762,679.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,375,726.64 | 19,920,704.70 | 20,422,533.41 | 21,026,862.09 | 21,575,941.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,958,446.85 | 26,966,237.50 | 27,028,724.22 | 27,028,724.22 | 27,006,393.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,034,548.08 | 1,397,912,568.32 | 1,332,693,766.36 | 1,339,959,963.13 | 1,375,695,756.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,370,066.01 | 2,443,628,101.97 | 2,352,337,025.87 | 2,273,509,854.38 | 2,254,498,503.06 |
| 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 | 169,007,951.00 | 169,007,951.00 | 169,007,951.00 | 169,007,404.00 | 169,005,534.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 31,097,180.28 | 31,097,180.28 | 31,097,180.28 | 31,097,705.03 | 31,099,504.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,633,361.18 | 493,633,361.18 | 493,633,361.18 | 493,627,249.21 | 493,628,509.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,420,418.77 | -25,261,208.29 | -24,279,902.26 | -20,219,555.64 | -19,449,566.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,974,633.93 | 68,974,633.93 | 66,414,940.70 | 66,414,940.70 | 66,414,940.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,740,967.33 | 413,308,027.66 | 418,759,275.67 | 419,077,621.65 | 435,707,464.31 |
| 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 | 1,147,033,674.95 | 1,150,759,945.76 | 1,154,632,806.57 | 1,159,005,364.95 | 1,176,406,386.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,928,418.09 | 21,983,627.65 | 25,716,196.83 | 27,001,866.39 | 27,933,802.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,962,093.04 | 1,172,743,573.41 | 1,180,349,003.40 | 1,186,007,231.34 | 1,204,340,188.43 |
| 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 | 3,668,332,159.05 | 3,616,371,675.38 | 3,532,686,029.27 | 3,459,517,085.72 | 3,458,838,691.49 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-15 | 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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