| 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 |
| 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 |
| 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 | 711,882,469.13 | 769,531,356.74 | 850,367,021.27 | 779,886,046.27 |
| 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 | 130,517,535.66 | 83,193,652.51 | 93,924,974.98 | 166,746,734.49 |
| 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 | 390,997,983.24 | 382,517,302.70 | 391,673,357.11 | 371,201,469.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,997,670.67 | 41,713,680.54 | 47,759,341.25 | 56,091,922.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,000,312.57 | 340,803,622.16 | 343,914,015.86 | 315,109,547.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,179,362.98 | 32,337,862.97 | 25,645,852.37 | 24,272,104.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,548,821.69 | 17,247,251.52 | 22,001,548.69 | 18,033,317.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,858,453.49 | 203,732,786.28 | 184,067,142.30 | 197,566,657.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,432.65 | 6,396,266.10 | 6,103,771.04 | 5,075,567.83 |
| 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 | 955,638.37 | 4,178,703.68 | 4,168,943.95 | 4,130,843.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,648,061.06 | 150,096,003.23 | 138,019,226.21 | 132,441,031.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,547,962.67 | 1,670,172,676.59 | 1,737,381,302.06 | 1,723,097,417.76 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,339.61 | 6,712,184.96 | 7,329,852.60 | 7,571,568.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,208,509.44 | 39,152,923.42 | 38,025,583.82 | 36,639,649.24 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,663,338.76 | 43,923,973.67 | 27,133,599.41 | 27,073,646.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,981,918.22 | 589,770,170.71 | 562,651,500.99 | 562,402,077.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,239,495.91 | 383,721,428.69 | 337,808,474.75 | 307,854,655.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,464,118.31 | 90,248,937.60 | 88,425,372.68 | 91,363,327.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,699,006.04 | 74,088,887.93 | 66,396,959.03 | 67,256,363.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,728,620.48 | 127,475,889.86 | 127,475,889.86 | 127,475,889.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,847,117.02 | 94,174,416.37 | 94,656,904.46 | 95,279,007.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,191,961.74 | 28,834,508.91 | 28,643,804.20 | 28,215,614.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,173,778.31 | 88,041,861.12 | 112,779,749.84 | 111,012,761.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,590,203.84 | 1,566,145,183.24 | 1,491,327,691.64 | 1,462,144,563.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,138,166.51 | 3,236,317,859.83 | 3,228,708,993.70 | 3,185,241,980.86 |
| 流动负债： | ||||||||
| 短期借款(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 | 127,117,271.76 | 98,054,391.99 | 102,401,155.48 | 83,761,781.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,432,784.32 | 27,319,727.92 | 17,242,530.00 | 5,644,768.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,684,487.44 | 70,734,664.07 | 85,158,625.48 | 78,117,013.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,000,954.06 | 22,621,013.23 | 19,983,563.45 | 36,754,550.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,383,341.12 | 18,203,835.73 | 16,072,791.94 | 14,151,162.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,441,933.93 | 25,157,090.08 | 16,718,690.20 | 14,472,603.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,778,676.54 | 142,053,411.71 | 132,698,889.74 | 164,241,733.36 |
| 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 | 116,953,646.76 | 64,424,396.05 | 65,390,960.62 | 48,852,970.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,495,340.40 | 28,049,708.45 | 23,922,961.80 | 31,177,075.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,171,164.57 | 398,563,847.24 | 377,189,013.23 | 393,411,877.01 |
| 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 | 142,495,612.49 | 223,719,986.05 | 224,084,095.36 | 234,643,187.79 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,156,604.36 | 523,573,951.76 | 515,020,397.46 | 506,445,442.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,160,536.60 | 95,182,738.78 | 91,861,846.44 | 93,199,546.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,051.20 | 468,279.66 | 810,316.19 | 731,559.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,722,881.74 | 10,950,159.75 | 11,295,589.16 | 11,657,672.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,428,499.30 | 26,756,554.09 | 26,789,903.02 | 27,443,957.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,293,185.69 | 880,651,670.09 | 869,862,147.63 | 874,121,366.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,464,350.26 | 1,279,215,517.33 | 1,247,051,160.86 | 1,267,533,243.10 |
| 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 | 120,385,201.00 | 120,385,057.00 | 120,385,021.00 | 120,492,761.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,093,046.16 | 163,096,074.66 | 163,101,542.79 | 163,107,040.78 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,617,963.46 | 787,732,866.34 | 786,781,973.60 | 790,171,467.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,049,182.53 | 50,957,988.50 | 48,653,853.71 | 53,120,733.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,104,325.41 | 34,476,805.35 | 31,962,484.47 | 32,663,591.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,485,087.32 | 11,603,485.42 | 11,606,732.41 | 11,461,504.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,964,540.38 | 60,915,338.38 | 60,835,348.37 | 60,964,540.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,270,957.12 | 774,213,203.98 | 797,657,035.63 | 746,430,052.41 |
| 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 | 1,949,871,938.32 | 1,901,464,842.63 | 1,923,676,284.56 | 1,872,170,223.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,801,877.93 | 55,637,499.87 | 57,981,548.28 | 45,538,514.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,673,816.25 | 1,957,102,342.50 | 1,981,657,832.84 | 1,917,708,737.76 |
| 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 | 3,301,138,166.51 | 3,236,317,859.83 | 3,228,708,993.70 | 3,185,241,980.86 |
| 公告日期 | 2026-04-10 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-30 | 2024-08-30 | 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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