| 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 | 351,751,411.29 | 584,670,987.67 | 343,786,842.24 | 284,711,505.91 | 339,096,194.90 | 270,390,559.86 |
| 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 | 5,209,734.47 | 5,432,452.49 | 6,089,114.31 | 2,639,912.76 | 2,035,392.42 | 41,643,575.87 |
| 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 | 899,228,606.20 | 835,059,240.84 | 912,209,078.61 | 1,218,797,790.26 | 1,585,456,174.87 | 1,694,070,597.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,228,606.20 | 835,059,240.84 | 912,209,078.61 | 1,218,797,790.26 | 1,585,456,174.87 | 1,694,070,597.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,080,691.99 | 75,655,337.16 | 80,339,584.77 | 171,981,019.60 | 101,954,395.76 | 50,177,532.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,473,162.79 | 115,459,912.24 | 144,475,843.58 | 123,705,821.24 | 124,156,070.34 | 136,351,249.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,856,743.45 | 71,806,156.73 | 71,757,202.01 | 74,690,805.35 | 74,454,342.33 | 71,552,809.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,108,252.31 | 75,528,792.10 | 80,537,654.45 | 68,940,181.69 | 87,457,831.67 | 59,305,895.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,222,722.02 | 12,551,522.81 | 11,815,132.94 | 16,974,119.91 | 13,706,008.75 | 11,243,318.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,949,042.28 | 1,786,110,082.94 | 1,684,960,425.03 | 1,965,622,566.72 | 2,338,238,294.47 | 2,336,595,030.01 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,853,413.45 | 38,395,554.59 | 39,108,412.24 | 57,987,371.94 | 59,980,472.37 | 60,598,120.41 |
| 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 | 108,136,400.00 | 108,136,400.00 | 108,136,400.00 | 108,559,800.00 | 108,559,800.00 | 108,559,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,897,617.90 | 13,731,230.05 | 14,813,488.59 | 18,853,411.95 | 19,072,700.25 | 19,949,662.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,191,341.26 | 57,086,727.66 | 63,994,127.36 | 83,262,963.08 | 90,729,993.33 | 94,000,556.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,364,859.09 | 31,817,451.92 | 33,262,110.33 | 34,710,127.28 | 36,386,347.89 | 37,950,763.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 25,774,117.26 | 25,774,117.26 | 25,774,117.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,396,563.72 | 75,556,890.67 | 79,496,913.05 | 87,554,944.13 | 89,600,837.35 | 93,979,693.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,518,852.51 | 166,256,164.19 | 157,823,298.36 | 166,704,664.51 | 165,803,188.32 | 164,044,195.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,359,047.93 | 490,980,419.08 | 496,634,749.93 | 583,407,400.15 | 595,907,456.77 | 604,856,910.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,308,090.21 | 2,277,090,502.02 | 2,181,595,174.96 | 2,549,029,966.87 | 2,934,145,751.24 | 2,941,451,940.36 |
| 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 | 1,353,255,573.97 | 1,107,941,934.14 | 703,798,048.17 | 572,893,397.09 | 589,440,805.86 | 431,168,930.83 |
| 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 | 317,780,468.76 | 421,907,173.33 | 704,429,072.14 | 913,880,015.20 | 1,083,941,125.49 | 1,303,313,440.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,780,468.76 | 421,907,173.33 | 704,429,072.14 | 913,880,015.20 | 1,083,941,125.49 | 1,303,313,440.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,446,310.54 | 10,292,567.09 | 10,098,545.35 | 100,378,830.00 | 112,203,219.45 | 102,827,204.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,812,418.69 | 28,647,229.27 | 30,838,232.36 | 39,214,268.78 | 44,790,990.91 | 37,212,935.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,838,652.93 | 20,849,847.67 | 22,447,782.16 | 50,955,685.87 | 49,517,870.10 | 40,858,807.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,436,153.75 | 318,560,882.16 | 324,760,890.16 | 101,064,521.17 | 151,247,136.44 | 81,734,111.31 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,297,859.41 | 52,321,125.27 | 60,010,949.42 | 18,853,883.13 | 21,724,728.94 | 44,153,052.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,778.63 | 617,554.03 | 605,912.72 | 6,022,729.80 | 6,732,193.17 | 6,169,632.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,334,216.68 | 1,961,138,312.96 | 1,856,989,432.48 | 1,803,263,331.04 | 2,059,598,070.36 | 2,047,438,115.19 |
| 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 | 47,950,000.00 | 115,000,000.00 | 67,000,000.00 | 100,857,142.87 | 101,071,428.58 | 81,285,714.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,413,708.71 | 50,900,251.37 | 46,881,546.17 | 79,823,593.64 | 82,419,658.04 | 76,958,804.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,761,411.42 | 9,761,411.42 | 9,761,411.42 | 13,766,048.66 | 13,766,048.66 | 13,766,048.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,125,120.13 | 175,661,662.79 | 123,642,957.59 | 194,446,785.17 | 197,257,135.28 | 172,010,566.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,459,336.81 | 2,136,799,975.75 | 1,980,632,390.07 | 1,997,710,116.21 | 2,256,855,205.64 | 2,219,448,682.15 |
| 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 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 | 253,336,552.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,447,409.84 | 1,095,447,409.84 | 1,095,447,409.84 | 1,095,015,915.11 | 1,095,015,915.11 | 1,095,015,915.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,006,034.14 | -86,030,528.33 | -85,998,617.23 | -83,597,790.81 | -86,077,424.43 | -85,190,701.74 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 | 135,475,082.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,178,437,317.26 | -1,026,847,716.92 | -971,198,349.50 | -657,001,916.15 | -542,177,190.13 | -488,687,222.62 |
| 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 | 221,815,693.12 | 371,380,799.27 | 427,062,077.79 | 743,227,842.83 | 855,572,935.23 | 909,949,625.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -220,966,939.72 | -231,090,273.00 | -226,099,292.90 | -191,907,992.17 | -178,282,389.63 | -187,946,367.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,753.40 | 140,290,526.27 | 200,962,784.89 | 551,319,850.66 | 677,290,545.60 | 722,003,258.21 |
| 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 | 2,106,308,090.21 | 2,277,090,502.02 | 2,181,595,174.96 | 2,549,029,966.87 | 2,934,145,751.24 | 2,941,451,940.36 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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