| 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 | 59,965,257.02 | 96,089,553.17 | 94,993,633.57 | 103,992,210.42 | 107,531,952.39 | 126,820,018.63 |
| 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 | 549,023,620.91 | 510,847,362.83 | 438,989,702.92 | 402,671,920.48 | 378,887,931.40 | 392,594,013.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,112.54 | 10,043,887.82 | 8,705,661.07 | - | - | 6,608,825.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,699,508.37 | 500,803,475.01 | 430,284,041.85 | 402,671,920.48 | 378,887,931.40 | 385,985,188.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,486.50 | 11,063,854.52 | 9,279,210.64 | 14,955,497.11 | 11,280,197.38 | 13,132,867.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,078.35 | 8,247,031.45 | 6,548,751.65 | 7,066,618.98 | 6,530,683.10 | 8,293,506.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,012,239.99 | 133,902,136.20 | 126,055,959.12 | 113,412,399.57 | 128,688,879.22 | 108,948,747.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,023,888.13 | 12,559,127.08 | 13,346,401.53 | 16,415,621.41 | 15,463,222.17 | 14,510,464.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,532,830.13 | 54,569,451.56 | 39,512,917.90 | 80,716,583.92 | 83,776,816.70 | 76,102,214.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,080,216.26 | 842,765,509.48 | 743,999,349.51 | 744,642,252.52 | 739,871,625.78 | 750,126,517.60 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 5,000,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,256,892.79 | 662,477,137.16 | 682,425,634.59 | 620,574,389.89 | 597,926,325.24 | 525,500,701.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,014,393.13 | 369,098,882.61 | 352,944,203.19 | 471,641,012.41 | 469,693,257.90 | 462,345,939.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,942,567.23 | 110,763,859.02 | 108,469,495.73 | 106,340,016.97 | 115,139,627.41 | 127,061,056.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,895,903.30 | 24,007,867.42 | 25,714,590.17 | 19,326,669.12 | 18,722,037.55 | 16,641,854.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 | 38,490,773.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,421,358.05 | 165,357,027.64 | 170,209,883.04 | 137,371,559.76 | 130,677,511.08 | 98,621,193.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,614,448.70 | 63,541,398.16 | 60,187,151.44 | 55,941,294.21 | 56,556,566.14 | 48,639,957.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,627,028.93 | 3,937,303.39 | 4,693,692.21 | 14,566,847.63 | 20,570,614.87 | 127,314,507.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,263,365.60 | 1,437,674,248.87 | 1,443,135,423.84 | 1,464,252,563.46 | 1,447,776,713.66 | 1,444,615,984.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,343,581.86 | 2,280,439,758.35 | 2,187,134,773.35 | 2,208,894,815.98 | 2,187,648,339.44 | 2,194,742,501.66 |
| 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 | 580,215,500.88 | 509,668,053.25 | 513,070,721.55 | 496,669,122.14 | 447,373,049.34 | 425,600,335.42 |
| 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 | 178,693,810.78 | 163,374,072.38 | 166,120,568.18 | 152,142,808.97 | 147,270,097.85 | 156,424,145.51 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | 8,358,496.43 | 17,097,805.63 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,693,810.78 | 155,015,575.95 | 149,022,762.55 | 152,142,808.97 | 147,270,097.85 | 156,424,145.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,516,225.75 | 9,708,858.01 | 9,997,524.92 | 9,810,770.14 | 10,674,307.27 | 18,961,063.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,799.94 | 619,032.15 | 626,383.92 | 560,534.06 | 554,671.61 | 550,874.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,100.49 | 5,900,094.04 | 11,266,527.35 | 1,636,970.31 | 740,831.57 | 939,776.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,155.01 | 3,367,115.09 | 2,500,746.97 | 2,789,889.67 | 2,725,112.53 | 418,317.72 |
| 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 | 121,094,541.71 | 172,618,819.81 | 177,797,121.69 | 189,453,086.78 | 180,282,256.04 | 132,003,213.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,927.41 | 23,992,634.30 | 3,885,962.85 | 5,928,416.29 | 9,271,510.75 | 15,881,086.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,435,061.97 | 889,248,679.03 | 885,265,557.43 | 858,991,598.36 | 798,891,836.96 | 750,778,812.37 |
| 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 | 182,558,970.61 | 200,559,420.28 | 203,259,420.28 | 219,054,420.28 | 244,423,920.28 | 259,261,153.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,530,681.83 | 67,837,695.90 | 74,446,251.43 | 82,578,632.65 | 93,135,680.26 | 99,492,767.16 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 6,627,185.28 | - | 5,610,441.99 | - | 19,232,737.04 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 11,976,561.18 | - | 27,843,259.72 |
| 预计负债(元) | - | - | - | 会员可见 | 1,574,553.43 | 1,463,527.54 | 1,187,331.99 | 700,176.09 | 1,185,574.98 | 1,618,243.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,587.62 | 11,477,439.89 | 11,928,292.16 | 12,504,034.44 | 8,464,318.11 | 8,779,317.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,287,878.10 | 18,676,636.85 | 17,752,520.15 | 16,666,897.67 | 18,392,715.65 | 20,633,884.56 |
| 非流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,605,856.87 | 300,014,720.46 | 314,184,258.00 | 343,480,722.31 | 384,834,946.32 | 417,628,626.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,040,918.84 | 1,189,263,399.49 | 1,199,449,815.43 | 1,202,472,320.67 | 1,183,726,783.28 | 1,168,407,438.45 |
| 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 | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 | 84,789,724.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,958,293.61 | 930,235,959.95 | 831,950,245.57 | 834,796,777.18 | 834,503,028.46 | 834,209,278.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,600,216.28 | 10,600,216.28 | 10,600,216.28 | 10,600,216.28 | 10,299,380.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,274.32 | 35,453.67 | 184,170.80 | 9,245.26 | 29,530.16 | 29,328.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,681.93 | 317,681.93 | 317,681.93 | 308,160.32 | 308,160.32 | 308,160.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,708,789.74 | 79,127,996.90 | 76,170,956.21 | 93,538,240.44 | 91,190,486.07 | 113,224,745.22 |
| 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 | 1,081,919,763.60 | 1,083,906,600.17 | 982,812,562.23 | 1,002,841,930.92 | 1,000,220,712.73 | 1,022,261,855.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,899.42 | 7,269,758.69 | 4,872,395.69 | 3,580,564.39 | 3,700,843.43 | 4,073,207.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,302,663.02 | 1,091,176,358.86 | 987,684,957.92 | 1,006,422,495.31 | 1,003,921,556.16 | 1,026,335,063.21 |
| 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 | 2,275,343,581.86 | 2,280,439,758.35 | 2,187,134,773.35 | 2,208,894,815.98 | 2,187,648,339.44 | 2,194,742,501.66 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-20 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |