| 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 | 87,283,579.82 | 126,741,542.85 | 102,090,257.16 | 113,797,948.14 | 116,111,380.64 | 156,475,794.66 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 152,551,152.79 | 167,245,732.66 | 164,069,643.91 | 157,658,111.97 | 170,940,179.65 | 178,019,961.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,041.73 | 8,860,792.18 | 6,413,571.13 | 10,803,025.83 | 11,453,282.42 | 8,689,800.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,656,111.06 | 158,384,940.48 | 157,656,072.78 | 146,855,086.14 | 159,486,897.23 | 169,330,161.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,185.58 | 6,825,433.60 | 450,300.84 | 736,853.55 | 508,459.80 | 20,827,244.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,836,982.79 | 21,750,983.88 | 19,762,386.93 | 15,664,004.86 | 255,428.20 | 259,999.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,867,389.76 | 105,338,598.91 | 80,481,440.72 | 85,789,335.44 | 36,205,074.57 | 50,134,182.00 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 2,680,362.62 | 3,032,619.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,252,506.48 | 51,403,136.42 | 44,481,210.76 | 45,344,279.56 | 47,600,370.96 | 49,746,062.87 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,967,191.41 | 513,824,328.04 | 455,574,660.19 | 466,520,704.15 | 417,874,107.61 | 494,267,815.55 |
| 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 | 16,530,581.81 | 16,531,028.20 | 16,532,653.01 | 16,695,048.50 | 16,695,041.83 | 16,693,480.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,783,587.97 | 1,183,315,215.43 | 691,774,810.10 | 492,996,281.38 | 414,955,227.77 | 407,867,661.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,507,549.83 | 203,535,509.32 | 194,359,966.90 | 392,752,414.36 | 498,422,407.98 | 509,816,684.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,835,383.89 | 13,002,801.95 | 679,017.99 | 757,366.20 | 835,714.41 | 914,062.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,822,152.34 | 154,255,840.93 | 57,288,527.14 | 48,153,188.86 | 52,357,676.02 | 52,607,510.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,413,959.99 | 61,413,959.99 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,664.82 | 1,547,084.93 | 1,451,854.05 | 1,656,633.00 | 3,960,756.67 | 4,442,005.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,521,984.67 | 29,205,465.89 | 26,260,494.25 | 24,794,272.41 | 24,354,553.93 | 25,803,556.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,963,716.00 | 26,268,513.21 | 243,000.00 | 6,598,000.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,967,581.32 | 1,689,075,419.85 | 988,590,323.44 | 984,403,204.71 | 1,011,581,378.61 | 1,018,144,960.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,934,772.73 | 2,202,899,747.89 | 1,444,164,983.63 | 1,450,923,908.86 | 1,429,455,486.22 | 1,512,412,776.44 |
| 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 | 322,379,528.59 | 275,746,818.28 | 223,965,156.26 | 245,244,642.47 | 259,561,675.84 | 260,989,906.69 |
| 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 | 179,187,090.21 | 221,433,518.19 | 65,100,082.92 | 63,948,658.61 | 62,789,983.44 | 100,145,216.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,187,090.21 | 221,433,518.19 | 65,100,082.92 | 63,948,658.61 | 62,789,983.44 | 100,145,216.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,698.22 | 51,983.96 | 56,269.70 | 60,255.44 | 64,841.18 | 35,793.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,915.07 | 8,554,126.21 | 4,291,850.37 | 7,696,999.16 | 5,359,415.67 | 7,269,230.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,537.74 | 3,284,103.28 | 5,685,757.52 | 2,291,092.04 | 2,315,192.60 | 2,284,086.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,414,187.85 | 15,981,699.15 | 16,118,689.90 | 17,700,749.70 | 13,365,366.45 | 13,426,508.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,835,669.52 | 142,654,644.95 | 20,118,839.84 | 18,856,949.83 | 20,853,851.94 | 22,686,551.94 |
| 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 | 35,180,970.00 | 35,971,961.00 | 24,943,477.53 | 24,995,433.05 | 12,710,650.56 | 303,650.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,208.02 | 680,596.72 | 386,277.18 | 692,740.54 | 482,358.03 | 760,577.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,493,805.22 | 704,359,451.74 | 360,666,401.22 | 381,487,520.84 | 377,503,335.71 | 407,901,522.28 |
| 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 | 306,891,493.23 | 274,888,210.39 | 46,860,705.14 | 56,270,151.41 | 68,550,151.41 | 80,970,030.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,405,032.91 | 11,208,814.80 | 314,144.41 | 308,023.19 | 473,646.70 | 473,646.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,952,772.31 | 47,315,107.80 | 44,225,605.60 | 45,992,927.28 | 46,546,362.00 | 43,095,296.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,648,319.64 | 19,087,431.37 | 3,276,738.98 | 3,433,627.60 | 3,590,516.21 | 4,089,397.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,897,618.09 | 352,499,564.36 | 94,677,194.13 | 106,004,729.48 | 119,160,676.32 | 128,628,371.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,391,423.31 | 1,056,859,016.10 | 455,343,595.35 | 487,492,250.32 | 496,664,012.03 | 536,529,894.06 |
| 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 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 | 280,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 | 269,126,683.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,626.40 | 1,235,281.36 | 866,091.15 | 1,269,001.53 | 1,685,686.39 | 1,489,584.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,871,942.15 | 72,871,942.15 | 72,871,942.15 | 60,968,737.09 | 60,968,737.09 | 60,968,737.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,435,672.88 | 360,984,251.62 | 316,674,368.89 | 302,653,521.91 | 271,792,571.55 | 314,955,924.14 |
| 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 | 938,271,924.52 | 984,218,158.22 | 939,539,085.28 | 914,017,943.62 | 883,573,678.12 | 926,540,928.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,271,424.90 | 161,822,573.57 | 49,282,303.00 | 49,413,714.92 | 49,217,796.07 | 49,341,953.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,543,349.42 | 1,146,040,731.79 | 988,821,388.28 | 963,431,658.54 | 932,791,474.19 | 975,882,882.38 |
| 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 | 2,137,934,772.73 | 2,202,899,747.89 | 1,444,164,983.63 | 1,450,923,908.86 | 1,429,455,486.22 | 1,512,412,776.44 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |