| 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 |
| 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 |
| 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 | 339,958,900.17 | 403,089,371.13 | 439,770,777.33 | 524,378,741.97 | 610,099,287.41 |
| 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 | 85,220,323.29 | 50,229,726.03 | 119,282,542.44 | 60,138,328.77 | 19,631,983.66 |
| 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 | 80,792,333.37 | 73,140,409.12 | 71,104,971.01 | 65,134,982.38 | 78,310,724.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,792,333.37 | 73,140,409.12 | 71,104,971.01 | 65,134,982.38 | 78,310,724.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,494.55 | 9,202,621.19 | 17,524,181.82 | 16,402,301.63 | 6,472,508.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,204.75 | 3,827,943.13 | 2,582,541.52 | 2,319,915.83 | 2,553,941.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,021,554.28 | 246,112,828.09 | 229,095,877.14 | 217,493,560.04 | 209,086,614.49 |
| 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 | 97,101,547.95 | 97,101,547.95 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,744,811.60 | 150,927,842.41 | 6,930,779.63 | 17,057,378.33 | 30,361,905.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,058,169.96 | 1,033,632,289.05 | 886,291,670.89 | 902,925,208.95 | 956,516,965.52 |
| 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 | 12,255,487.14 | 13,303,719.33 | 13,843,145.75 | 14,844,734.81 | 15,487,974.53 |
| 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 | 382,581,416.92 | 381,581,416.95 | 377,388,565.43 | 378,514,006.77 | 318,514,006.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,256,477.33 | 325,360,252.96 | 328,696,802.14 | 333,022,462.60 | 334,081,622.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,612.32 | 5,456,724.67 | 5,894,792.65 | 6,038,597.08 | 9,405,950.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,316,557.27 | 15,764,850.41 | 6,913,907.11 | 8,028,761.74 | 9,242,592.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,187,614.15 | 88,709,341.50 | 101,482,987.97 | 103,868,577.79 | 107,614,076.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,867,050.16 | 345,867,050.16 | 344,476,576.84 | 344,476,576.84 | 335,432,380.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,285,138.07 | 32,486,743.76 | 32,915,002.78 | 38,598,470.04 | 46,934,709.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,713.26 | 3,804,054.48 | 21,743,777.86 | 22,296,876.40 | 22,694,456.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,446,028.93 | 60,693,807.56 | 167,273,124.65 | 136,318,951.70 | 160,365,781.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,838,095.55 | 1,273,027,961.78 | 1,400,628,683.18 | 1,386,008,015.77 | 1,359,773,550.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,896,265.51 | 2,306,660,250.83 | 2,286,920,354.07 | 2,288,933,224.72 | 2,316,290,516.28 |
| 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 | 15,253,325.22 | 15,253,325.22 | - | 10,000,000.00 | 42,414,170.50 |
| 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 | 85,946,005.00 | 86,680,917.98 | 89,220,337.07 | 93,690,405.97 | 94,865,501.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,946,005.00 | 86,680,917.98 | 89,220,337.07 | 93,690,405.97 | 94,865,501.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,538.27 | 6,227,339.68 | 2,588,879.09 | 3,125,889.78 | 7,481,297.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,379.78 | 29,334,857.24 | 24,164,853.30 | 22,693,901.52 | 17,588,116.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,102.33 | 9,227,039.68 | 8,412,749.61 | 5,511,945.49 | 603,824.53 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,271,656.26 | 54,759,751.29 | 58,375,224.51 | 53,162,064.02 | 56,255,535.17 |
| 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 | 14,224,086.20 | 15,262,479.10 | 17,963,437.12 | 19,269,115.42 | 3,171,023.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,624.89 | 8,091,558.62 | 400,258.77 | 423,464.34 | 798,457.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,794,717.95 | 224,837,268.81 | 201,125,739.47 | 207,876,786.54 | 223,177,926.52 |
| 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 | 5,673,363.56 | 8,382,102.08 | 7,717,554.94 | 10,710,539.43 | 13,565,792.58 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,468,886.14 | 7,998,633.29 | 2,365,151.52 | 2,555,695.68 | 2,279,113.68 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,011.00 | 1,635,011.00 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 49,897.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,632.09 | 1,041,162.79 | 436,238.09 | 332,612.64 | 1,733,614.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,923,792.90 | 7,118,233.82 | 6,499,478.14 | 6,295,036.33 | 7,416,811.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,954,493.38 | 6,898,945.31 | 21,841,499.21 | 21,752,211.54 | 18,197,987.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,938,179.07 | 33,074,088.29 | 38,859,921.90 | 41,646,095.62 | 43,243,217.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,732,897.02 | 257,911,357.10 | 239,985,661.37 | 249,522,882.16 | 266,421,144.01 |
| 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 | 277,885,415.00 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 | 248,453,535.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,845,022.37 | 1,016,201,604.67 | 1,015,639,296.11 | 1,015,810,636.93 | 1,023,828,443.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -583,381.21 | -520,571.35 | 1,375,601.57 | 712,766.01 | -6,031,224.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,480,757.35 | 75,480,757.35 | 74,110,829.56 | 74,110,829.56 | 74,110,829.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,063,902.96 | 572,182,118.62 | 570,654,011.27 | 563,759,565.74 | 575,213,305.46 |
| 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 | 2,029,691,716.47 | 1,911,797,444.29 | 1,910,233,273.51 | 1,902,847,333.24 | 1,915,574,889.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,471,652.02 | 136,951,449.44 | 136,701,419.19 | 136,563,009.32 | 134,294,482.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,163,368.49 | 2,048,748,893.73 | 2,046,934,692.70 | 2,039,410,342.56 | 2,049,869,372.27 |
| 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 | 2,291,896,265.51 | 2,306,660,250.83 | 2,286,920,354.07 | 2,288,933,224.72 | 2,316,290,516.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 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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