| 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 | 643,315,200.30 | 874,126,736.39 | 921,627,645.13 | 1,098,282,162.53 | 1,184,881,454.48 |
| 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 | 164,151,626.54 | - | 5,016,828.77 | 110,407,301.37 | 90,532,109.59 |
| 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 | 177,007,217.98 | 161,741,748.28 | 198,486,061.35 | 185,368,413.19 | 202,839,145.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,088.32 | 14,745,067.99 | 5,613,780.19 | 13,851,653.49 | 22,299,947.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,003,129.66 | 146,996,680.29 | 192,872,281.16 | 171,516,759.70 | 180,539,198.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,341.13 | 20,641,183.28 | 18,932,454.92 | 15,495,420.83 | 13,850,690.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,917.00 | 10,737,905.24 | 15,085,978.37 | 6,298,208.42 | 4,687,216.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,731,326.41 | 320,718,821.37 | 319,109,770.51 | 255,783,918.18 | 268,582,285.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,393,112.08 | 32,143,388.17 | 19,595,860.04 | 25,437,128.21 | 18,636,483.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,206,049.29 | 1,433,019,313.55 | 1,524,720,810.62 | 1,715,270,580.49 | 1,798,662,005.35 |
| 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 | 10,052,588.80 | 10,146,771.03 | 10,454,178.26 | 10,501,017.74 | 8,783,871.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,483,907.24 | 683,830,809.14 | 705,765,569.63 | 419,657,358.43 | 419,961,124.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,397,431.29 | 158,859,261.47 | 140,768,379.83 | 104,545,314.31 | 82,662,265.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,782,136.21 | 57,034,360.97 | 61,172,685.21 | 34,793,186.27 | 36,608,286.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,715,347.79 | 181,463,232.00 | 202,832,546.64 | 160,577,840.31 | 161,187,774.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,730,782.50 | 320,528,301.80 | 376,754,607.94 | 361,790,945.63 | 374,641,009.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,430,049.72 | 17,631,445.66 | 30,263,117.94 | 30,479,688.56 | 31,955,122.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,898,025.28 | 74,051,717.95 | 38,850,763.75 | 33,460,421.00 | 36,091,618.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,998.34 | 7,742,644.96 | 33,646,316.57 | 36,621,726.79 | 20,068,901.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,407,267.17 | 1,511,288,544.98 | 1,600,508,165.77 | 1,192,427,499.04 | 1,171,959,973.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,613,316.46 | 2,944,307,858.53 | 3,125,228,976.39 | 2,907,698,079.53 | 2,970,621,979.18 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 7,550,163.19 | 7,153,661.20 | 7,550,649.32 | 7,551,621.55 | 11,820,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 40,791,409.84 | 49,047,635.64 | 77,323,408.52 | 48,802,393.02 | 44,401,542.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,791,409.84 | 49,047,635.64 | 77,323,408.52 | 48,802,393.02 | 44,401,542.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,451,350.13 | 15,529,056.79 | 6,096,321.44 | 7,822,900.68 | 10,810,788.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,410,105.98 | 31,601,130.63 | 47,485,471.31 | 36,993,218.27 | 29,339,849.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,232,032.30 | 17,894,620.05 | 12,063,552.06 | 8,867,143.61 | 7,483,519.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,782,970.01 | 50,306,599.66 | 34,898,175.72 | 28,849,826.81 | 35,011,778.54 |
| 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 | 64,372,651.91 | 67,647,934.40 | 45,409,193.96 | 11,164,529.53 | 3,957,298.00 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | 2,077,390.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,590,683.36 | 239,180,638.37 | 230,826,772.33 | 150,051,633.47 | 144,902,167.74 |
| 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 | 486,780,146.00 | 489,247,543.00 | 484,177,958.71 | 368,235,515.00 | 377,709,765.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,607,181.18 | 42,702,745.27 | 52,059,951.50 | 27,107,490.51 | 35,520,104.50 |
| 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 | 23,452,207.11 | 23,017,916.45 | 27,528,825.43 | 26,257,750.86 | 26,126,579.40 |
| 预计负债(元) | - | - | - | - | - | - | 8,141,833.45 | 11,133,728.44 | 10,725,406.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,287,418.72 | 24,046,800.64 | 31,882,704.14 | 35,446,169.79 | 37,685,765.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,350,997.66 | 14,166,601.16 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,477,950.67 | 593,181,606.52 | 603,791,273.23 | 468,180,654.60 | 487,767,620.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,068,634.03 | 832,362,244.89 | 834,618,045.56 | 618,232,288.07 | 632,669,788.65 |
| 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 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 | 90,363,344.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,562,105.20 | 2,266,920,181.61 | 2,278,909,460.34 | 2,276,848,904.91 | 2,271,454,354.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,390,133.86 | 180,390,133.86 | 180,390,133.86 | 180,390,133.86 | 180,390,133.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,777,989.61 | -33,689,767.81 | 9,863,696.69 | -12,888,567.98 | 1,605,464.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 | 12,695,500.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,908,143.41 | -43,953,510.41 | 79,169,063.55 | 102,836,744.28 | 142,223,661.21 |
| 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 | 2,104,544,682.43 | 2,111,945,613.64 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,544,682.43 | 2,111,945,613.64 | 2,290,610,930.83 | 2,289,465,791.46 | 2,337,952,190.53 |
| 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 | 2,924,613,316.46 | 2,944,307,858.53 | 3,125,228,976.39 | 2,907,698,079.53 | 2,970,621,979.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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