| 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 | 77,961,116.37 | 61,589,743.10 | 120,506,809.77 | 104,712,829.18 | 140,871,596.66 | 75,095,059.40 |
| 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 | 210,194,465.74 | 225,504,664.92 | 270,100,696.72 | 185,107,546.42 | 195,671,534.17 | 190,745,838.94 |
| 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 | 884,996,189.10 | 746,145,341.93 | 694,009,770.47 | 607,570,474.12 | 604,004,505.09 | 708,205,439.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,955,992.81 | 160,743,414.29 | 136,134,372.44 | 88,446,905.96 | 88,785,066.93 | 226,020,307.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,040,196.29 | 585,401,927.64 | 557,875,398.03 | 519,123,568.16 | 515,219,438.16 | 482,185,132.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,843,070.27 | 133,074,228.32 | 142,834,379.60 | 110,517,722.15 | 51,041,938.12 | 64,844,437.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,144.69 | 4,272,179.36 | 3,179,849.81 | 2,785,251.47 | 3,026,332.89 | 2,125,332.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,864,379.24 | 184,745,776.71 | 125,768,034.70 | 150,115,703.84 | 141,780,204.99 | 165,489,862.60 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 608,212,372.61 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,299,246.06 | 116,466,376.89 | 129,061,327.19 | 327,357,064.66 | 271,551,950.13 | 216,179,149.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,483,382.00 | 2,285,350,972.30 | 1,594,557,185.95 | 1,558,829,583.81 | 1,468,788,582.59 | 1,477,813,467.03 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,648,788.72 | 493,440,746.19 | 494,591,119.99 | 449,096,003.41 | 370,327,217.09 | 376,257,418.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,959,019.95 | 68,010,639.34 | 55,277,605.89 | 68,551,589.75 | 90,960,617.48 | 35,308,673.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,537,509.92 | 37,695,684.49 | 39,109,746.46 | 38,597,328.70 | 39,976,475.51 | 51,007,516.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,704,535.82 | 72,145,799.48 | 72,175,117.28 | 72,719,437.41 | 68,336,402.83 | 68,895,249.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,049.97 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,838,069.65 | 31,994,995.39 | 32,311,659.78 | 27,793,406.47 | 28,493,735.25 | 30,627,449.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,604,338.46 | 257,569,538.29 | 853,369,638.50 | 844,741,388.95 | 845,614,679.80 | 896,849,927.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,788,312.49 | 960,857,403.18 | 1,546,834,887.90 | 1,501,499,154.69 | 1,443,709,127.96 | 1,458,946,235.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,271,694.49 | 3,246,208,375.48 | 3,141,392,073.85 | 3,060,328,738.50 | 2,912,497,710.55 | 2,936,759,702.61 |
| 流动负债： | ||||||||||
| 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 | 411,771,108.57 | 356,691,981.47 | 370,327,249.18 | 390,842,674.29 | 330,209,953.21 | 281,202,411.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,701,198.98 | 190,821,887.81 | 220,052,489.57 | 231,793,685.72 | 188,071,393.58 | 135,440,713.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,069,909.59 | 165,870,093.66 | 150,274,759.61 | 159,048,988.57 | 142,138,559.63 | 145,761,698.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,431,063.33 | 18,188,198.51 | 5,375,268.72 | 15,105,813.20 | 16,681,444.35 | 15,237,491.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,421,412.36 | 25,194,174.80 | 22,234,517.71 | 22,672,535.18 | 18,261,933.28 | 28,678,741.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,914.65 | 23,575,134.13 | 30,103,923.28 | 29,381,193.03 | 27,152,845.54 | 24,455,081.83 |
| 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 | 16,834,952.99 | 10,390,763.66 | 10,490,208.93 | 7,874,840.69 | 11,073,025.80 | 8,584,339.47 |
| 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 | 5,844,406.80 | 5,022,690.99 | 5,250,578.70 | 4,727,883.86 | 4,667,413.61 | 8,103,395.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,498,514.90 | 80,276,408.10 | 48,828,649.86 | 32,132,043.48 | 41,762,205.96 | 89,259,256.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,521,373.60 | 519,339,351.66 | 492,610,396.38 | 502,736,983.73 | 449,808,821.75 | 455,520,718.24 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,858,378.03 | 35,384,552.95 | 35,889,135.14 | 34,518,370.44 | 35,137,382.99 | 42,829,273.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,976,890.12 | 84,925,100.03 | 85,507,309.94 | 68,274,419.85 | 68,156,629.76 | 66,830,439.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,923,458.70 | 22,108,922.02 | 22,287,753.85 | 11,394,258.54 | 11,747,168.34 | 13,601,336.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,758,726.85 | 142,418,575.00 | 143,684,198.93 | 114,187,048.83 | 115,041,181.09 | 123,261,049.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,280,100.45 | 661,757,926.66 | 636,294,595.31 | 616,924,032.56 | 564,850,002.84 | 578,781,767.84 |
| 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 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 | 1,403,477,422.71 |
| 专项储备(元) | 会员可见 | - | - | 会员可见 | - | 443,828.31 | - | 430,991.64 | 563,064.92 | 232,697.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,299,074.83 | 127,299,074.83 | 127,299,074.83 | 91,205,004.10 | 91,205,004.10 | 91,205,004.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,215,096.50 | 933,230,122.97 | 854,320,981.00 | 828,291,287.49 | 732,402,215.98 | 743,062,810.45 |
| 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 | 2,598,991,594.04 | 2,584,450,448.82 | 2,505,097,478.54 | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,991,594.04 | 2,584,450,448.82 | 2,505,097,478.54 | 2,443,404,705.94 | 2,347,647,707.71 | 2,357,977,934.77 |
| 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 | 3,311,271,694.49 | 3,246,208,375.48 | 3,141,392,073.85 | 3,060,328,738.50 | 2,912,497,710.55 | 2,936,759,702.61 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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