| 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 | 225,401,834.51 | 230,710,494.86 | 217,878,159.96 | 192,956,136.33 | 205,992,492.19 | 299,981,021.62 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 4,000,000.00 | 60,013,767.12 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 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 | 1,078,516,519.85 | 1,001,735,138.54 | 1,000,626,590.42 | 873,155,488.72 | 778,466,806.40 | 706,003,096.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,236,926.75 | 48,149,703.30 | 38,162,598.92 | 2,114,037.31 | 21,649,205.53 | 29,913,596.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,279,593.10 | 953,585,435.24 | 962,463,991.50 | 871,041,451.41 | 756,817,600.87 | 676,089,500.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,659,856.60 | 10,296,612.69 | 5,623,155.69 | 10,613,440.71 | 13,282,093.42 | 14,822,192.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,879.76 | 5,620,384.72 | 11,275,039.24 | 5,378,213.52 | 5,888,715.28 | 6,437,276.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,540,680.01 | 83,703,885.14 | 88,060,939.13 | 77,074,928.27 | 81,406,292.89 | 72,546,754.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,490,495.53 | 42,754,560.50 | 42,567,123.92 | 42,568,850.94 | 51,086,826.52 | 52,612,921.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,318,269.94 | 22,364,941.31 | 40,094,982.48 | 19,112,783.40 | 11,892,373.37 | 8,732,862.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,685,439.20 | 1,404,836,660.31 | 1,477,756,020.99 | 1,325,594,428.64 | 1,265,319,803.08 | 1,275,473,414.21 |
| 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 | 3,225,514.71 | 3,558,316.31 | 4,008,945.88 | 3,968,025.10 | 4,249,151.96 | 4,731,926.57 |
| 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 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 | 33,900,000.00 | 33,900,000.00 | 33,900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,508,489.76 | 220,523,321.40 | 222,679,605.61 | 226,075,580.87 | 230,266,575.93 | 234,308,882.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,966,883.53 | 8,155,348.65 | 21,910,310.97 | 25,903,364.59 | 29,602,250.23 | 28,800,029.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,545,022.52 | 109,600,533.97 | 112,655,693.35 | 98,122,317.19 | 81,659,673.73 | 83,033,927.09 |
| 开发支出(元) | - | - | - | - | - | - | - | 13,866,689.22 | 15,575,656.95 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,224,604.91 | 5,369,282.54 | 5,992,221.20 | 3,182,628.79 | 3,553,740.82 | 4,026,321.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,472,616.05 | 99,484,322.55 | 99,068,015.93 | 95,093,125.28 | 93,597,821.96 | 92,250,434.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,148.41 | 1,763,882.08 | 2,381,218.82 | 3,502,217.24 | 3,807,235.65 | 4,377,180.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,159,279.89 | 487,455,007.50 | 507,696,011.76 | 503,613,948.28 | 496,212,107.23 | 485,428,702.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,844,719.09 | 1,892,291,667.81 | 1,985,452,032.75 | 1,829,208,376.92 | 1,761,531,910.31 | 1,760,902,116.51 |
| 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 | 320,039,800.00 | 296,900,000.00 | 222,004,202.08 | 203,900,000.00 | 159,900,000.00 | 154,900,000.00 |
| 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 | 235,858,703.70 | 231,701,901.77 | 239,590,143.05 | 134,719,370.23 | 126,894,490.51 | 111,420,932.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,935,257.90 | 145,994,644.66 | 59,169,764.57 | 39,853,580.89 | 41,474,594.40 | 48,267,549.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,923,445.80 | 85,707,257.11 | 180,420,378.48 | 94,865,789.34 | 85,419,896.11 | 63,153,383.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,228,760.82 | 66,420,472.18 | 69,689,488.95 | 57,055,919.34 | 58,703,595.98 | 57,899,063.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,140,799.70 | 45,735,053.83 | 82,383,675.11 | 34,510,861.99 | 37,135,108.39 | 39,388,109.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,369,418.39 | 11,720,141.25 | 15,056,216.93 | 12,225,253.09 | 9,932,153.49 | 13,782,844.53 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 | 25,344.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,722,586.51 | 13,921,522.40 | 24,160,811.95 | 16,918,376.05 | 15,849,959.47 | 20,128,561.45 |
| 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 | 13,741,093.40 | 6,139,183.27 | 21,733,204.34 | 18,239,817.01 | 17,440,927.11 | 15,313,921.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,885,945.57 | 83,446,149.41 | 100,869,694.41 | 77,217,144.26 | 65,287,232.15 | 58,495,207.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,012,452.56 | 756,009,768.58 | 775,512,781.29 | 554,812,086.44 | 491,168,811.57 | 471,353,985.81 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,281,553.35 | 271,978,912.83 | 269,370,201.43 | 266,718,394.36 | 264,094,007.39 | 261,542,560.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,977,347.76 | 1,896,551.49 | 2,618,826.12 | 7,380,913.46 | 11,377,341.19 | 12,117,316.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,363,991.71 | 14,242,569.82 | 14,901,515.30 | 14,562,192.69 | 13,604,978.04 | 13,548,328.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,344.39 | 212.30 | 1,004.44 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,624,237.21 | 288,118,246.44 | 286,891,547.29 | 288,661,500.51 | 289,076,326.62 | 287,208,205.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,636,689.77 | 1,044,128,015.02 | 1,062,404,328.58 | 843,473,586.95 | 780,245,138.19 | 758,562,190.94 |
| 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 | 180,232,658.00 | 180,232,658.00 | 180,232,169.00 | 180,230,866.00 | 180,230,255.00 | 180,229,604.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,443,512.10 | 17,443,512.10 | 17,444,295.48 | 17,446,361.10 | 17,447,340.32 | 17,448,384.83 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,920,956.64 | 1,250,920,956.64 | 1,250,945,667.88 | 1,251,733,604.00 | 1,250,703,787.25 | 1,250,687,643.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,301,904.81 | 16,301,904.81 | 16,301,904.81 | 16,301,904.81 | 16,301,904.81 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,072,429.99 | 7,927,042.40 | 7,884,909.40 | 8,900,613.01 | 8,925,322.42 | 8,973,774.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 | 27,944,888.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,208,252.12 | -620,060,294.33 | -545,651,078.43 | -485,020,961.34 | -488,451,621.44 | -483,847,706.17 |
| 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 | 846,104,288.53 | 848,106,858.73 | 922,498,947.25 | 984,933,466.69 | 980,498,067.47 | 1,001,436,589.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,259.21 | 56,794.06 | 548,756.92 | 801,323.28 | 788,704.65 | 903,336.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,208,029.32 | 848,163,652.79 | 923,047,704.17 | 985,734,789.97 | 981,286,772.12 | 1,002,339,925.57 |
| 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 | 1,973,844,719.09 | 1,892,291,667.81 | 1,985,452,032.75 | 1,829,208,376.92 | 1,761,531,910.31 | 1,760,902,116.51 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 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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