| 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 | 229,603,832.96 | 199,318,078.19 | 96,472,403.71 | 417,946,987.20 | 468,269,785.27 | 669,870,270.98 |
| 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 | 164,133,334.11 | 186,299,424.18 | 467,203,889.69 | 258,563,560.78 | 238,563,560.78 | 68,613,560.78 |
| 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 | 454,202,646.43 | 389,908,516.20 | 445,558,449.86 | 421,967,012.53 | 438,034,590.92 | 423,995,378.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,553,523.50 | 107,959,488.22 | 98,418,139.96 | 77,949,728.31 | 85,452,586.54 | 113,454,159.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,649,122.93 | 281,949,027.98 | 347,140,309.90 | 344,017,284.22 | 352,582,004.38 | 310,541,219.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,500.80 | 684,319.93 | 5,169,338.24 | 9,365,385.90 | 3,558,759.97 | 3,128,104.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,701.82 | 7,903,164.20 | 4,466,681.05 | 5,873,630.60 | 5,587,517.24 | 9,011,181.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,589,904.08 | 174,837,325.88 | 209,245,059.73 | 200,372,244.34 | 187,506,464.66 | 184,666,095.41 |
| 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 | 137,964,407.93 | 193,923,227.28 | 206,198,125.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,555.91 | 4,442,142.59 | 9,674,440.19 | - | 106,875.16 | 461,611.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,992,397.98 | 1,556,268,370.99 | 1,701,853,165.39 | 1,729,168,340.34 | 1,734,984,614.33 | 1,724,413,412.78 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,349,888.89 | 269,255,581.18 | 250,446,455.86 | 139,460,178.08 | 139,460,178.08 | 139,460,178.08 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 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 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 | 84,621,693.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,038.81 | 2,628,926.29 | 2,672,813.77 | 2,716,701.25 | 2,760,588.73 | 2,804,476.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,478,994.97 | 406,838,713.78 | 400,051,143.41 | 149,964,947.90 | 151,432,665.15 | 150,389,059.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,932.21 | 54,456,021.42 | 53,554,003.30 | 229,688,752.78 | 203,105,139.78 | 231,554,610.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,253,006.89 | 7,879,510.34 | - | 2,453,338.61 | 4,906,677.20 | 7,360,015.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,730,004.23 | 112,385,933.60 | 113,158,062.11 | 113,931,377.15 | 114,704,938.82 | 84,956,265.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,327,795.58 | 19,338,316.10 | 19,497,741.75 | 13,311,554.34 | 13,700,560.38 | 13,741,334.15 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,972,080.86 | 319,129.09 | 7,429,014.40 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,852,435.44 | 982,723,824.80 | 956,430,927.60 | 766,148,543.11 | 744,692,441.14 | 744,887,633.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,844,833.42 | 2,538,992,195.79 | 2,658,284,092.99 | 2,495,316,883.45 | 2,479,677,055.47 | 2,469,301,045.97 |
| 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 | 47,437,742.35 | 24,643,170.25 | 45,649,718.72 | 10,442,308.45 | 40,335,767.86 | - |
| 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 | 384,413,207.61 | 295,958,191.96 | 409,470,825.12 | 330,196,010.37 | 351,790,180.47 | 303,388,951.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,500,000.00 | 107,550,000.00 | 91,450,000.00 | 87,130,000.00 | 94,040,000.00 | 99,110,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,913,207.61 | 188,408,191.96 | 318,020,825.12 | 243,066,010.37 | 257,750,180.47 | 204,278,951.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,374.81 | 9,347,752.77 | 17,173,087.86 | 10,442,152.52 | 6,586,127.42 | 11,041,497.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,998,986.57 | 46,504,932.45 | 72,278,825.62 | 56,866,535.96 | 49,444,241.43 | 37,870,158.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,055,364.52 | 13,601,355.48 | 8,978,889.57 | 14,489,695.27 | 16,806,659.56 | 11,954,027.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,221,141.38 | 367,427.97 | 372,909.40 | 64,739.13 | 140,980.51 | 2,456,367.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,413,259.57 | 33,969,518.03 | 35,908,345.01 | 5,454,151.07 | 5,127,451.28 | 1,434,598.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,535,076.81 | 424,392,348.91 | 589,832,601.30 | 427,955,592.77 | 470,231,408.53 | 368,145,600.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 10,020,143.69 |
| 预计负债(元) | - | - | - | - | - | - | - | 32,450,358.62 | 33,787,001.19 | 33,509,046.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,519.66 | 2,346,172.19 | 2,436,824.72 | 1,680,502.24 | 1,749,032.26 | 1,817,562.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,519.66 | 2,346,172.19 | 2,436,824.72 | 34,130,860.86 | 35,536,033.45 | 45,346,752.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,790,596.47 | 426,738,521.10 | 592,269,426.02 | 462,086,453.63 | 505,767,441.98 | 413,492,353.05 |
| 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 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 | 223,065,068.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,068,910.01 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 | 1,069,407,906.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,600,000.00 | 20,600,000.00 | 20,600,000.00 | 25,600,000.00 | 25,600,000.00 | 25,600,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,943,519.37 | 196,943,519.37 | 196,943,519.37 | 177,234,670.07 | 177,234,670.07 | 177,234,670.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,693,915.70 | 603,179,176.15 | 556,954,158.58 | 538,512,188.55 | 478,884,103.60 | 560,602,515.39 |
| 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 | 2,014,371,413.08 | 2,113,195,669.86 | 2,066,970,652.29 | 2,033,819,832.96 | 1,974,191,748.01 | 2,055,910,159.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,317,176.13 | -941,995.17 | -955,985.32 | -589,403.14 | -282,134.52 | -101,466.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,054,236.95 | 2,112,253,674.69 | 2,066,014,666.97 | 2,033,230,429.82 | 1,973,909,613.49 | 2,055,808,692.92 |
| 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 | 2,585,844,833.42 | 2,538,992,195.79 | 2,658,284,092.99 | 2,495,316,883.45 | 2,479,677,055.47 | 2,469,301,045.97 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-21 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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