| 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 | 534,037,270.92 | 501,191,157.51 | 244,199,312.33 | 121,405,418.72 | 152,302,219.87 | 769,066,592.91 |
| 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 | 404,000,000.00 | 405,200,000.00 | 676,000,000.00 | 755,000,000.00 | 720,000,000.00 | 142,000,000.00 |
| 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 | 173,427,474.66 | 185,647,573.65 | 152,099,482.78 | 168,100,538.23 | 147,254,727.09 | 173,895,174.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,263,493.87 | 47,397,940.59 | 49,361,645.60 | 50,022,612.59 | 43,880,198.36 | 63,772,228.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,163,980.79 | 138,249,633.06 | 102,737,837.18 | 118,077,925.64 | 103,374,528.73 | 110,122,946.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,759,368.49 | 4,024,729.07 | 2,966,211.74 | 10,636,297.64 | 7,803,585.74 | 9,661,334.10 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,074,221.87 | 6,681,228.03 | 15,149,276.74 | 17,092,067.09 | 17,503,625.89 | 17,834,024.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,307,297.28 | 297,106,657.80 | 298,475,665.36 | 339,562,499.32 | 336,762,626.39 | 366,550,286.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,565.79 | 12,279,946.02 | 20,829,827.58 | 9,124,135.85 | 7,868,501.70 | 11,702,996.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,936.30 | 3,470,632.91 | 3,576,887.40 | 9,095,667.80 | 19,567,589.08 | 22,498,801.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,207,191.11 | 1,441,979,077.60 | 1,438,685,808.52 | 1,462,551,879.00 | 1,437,202,785.98 | 1,568,324,037.56 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,946,322.16 | 1,087,157,085.54 | 1,097,930,828.30 | 1,112,601,958.76 | 1,088,014,548.13 | 976,680,405.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,965,168.88 | 338,756,876.92 | 320,699,252.44 | 287,230,915.60 | 279,800,398.58 | 332,769,184.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,250,575.08 | 3,323,363.90 | 3,733,387.72 | 4,143,411.54 | 4,553,435.36 | 4,916,243.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,870,679.73 | 82,408,918.03 | 82,748,202.21 | 92,543,094.64 | 90,629,255.85 | 90,389,040.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,215.88 | 1,339,674.99 | 1,431,105.73 | 1,128,648.92 | 765,793.57 | 1,024,004.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,852.51 | 1,444,326.85 | 1,081,971.53 | 625,761.35 | 537,040.87 | 111,815.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,135.29 | 1,444,017.58 | 1,827,010.08 | 4,257,609.03 | 1,576,107.78 | 9,292,735.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,226,949.53 | 1,515,874,263.81 | 1,509,451,758.01 | 1,502,531,399.84 | 1,465,876,580.14 | 1,415,183,430.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,434,140.64 | 2,957,853,341.41 | 2,948,137,566.53 | 2,965,083,278.84 | 2,903,079,366.12 | 2,983,507,467.79 |
| 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 | 33,019,216.67 | 23,015,111.11 | 37,024,055.56 | 34,022,138.88 | 39,026,444.44 | 35,025,833.33 |
| 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 | 354,677,707.89 | 337,952,045.34 | 329,138,244.07 | 344,554,465.40 | 366,155,404.93 | 382,070,357.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,039,418.88 | 181,587,449.05 | 157,436,672.88 | 159,770,181.11 | 169,194,067.58 | 162,837,985.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,638,289.01 | 156,364,596.29 | 171,701,571.19 | 184,784,284.29 | 196,961,337.35 | 219,232,371.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,119,942.69 | 22,419,960.29 | 21,213,967.71 | 39,000,069.74 | 23,745,554.58 | 32,640,372.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,841,720.71 | 8,561,202.93 | 12,202,044.11 | 5,424,183.98 | 4,328,237.63 | 6,138,199.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,383,690.82 | 8,347,839.58 | 6,689,704.47 | 3,383,102.41 | 2,534,472.43 | 7,870,596.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,037.59 | 6,583,318.91 | 17,803,888.57 | 12,425,849.68 | 10,174,767.67 | 15,810,304.45 |
| 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 | 4,287,065.25 | 3,743,034.70 | 3,726,769.20 | 3,101,164.23 | 3,085,150.43 | 2,947,562.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,861,564.01 | 32,450,709.31 | 34,699,294.36 | 30,303,950.59 | 21,759,353.92 | 42,898,141.47 |
| 流动负债平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,049,945.63 | 443,073,222.16 | 462,497,968.05 | 472,214,924.91 | 470,809,386.03 | 525,401,368.32 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 15,140,000.00 | 16,480,000.00 | 16,480,000.00 | 17,770,000.00 | 17,770,000.00 | 18,549,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,326,097.08 | 646,164,014.74 | 638,952,997.33 | 628,460,195.13 | 617,966,480.13 | 607,181,100.55 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,518,595.26 | 1,541,429.41 | 1,962,483.05 | 2,379,410.04 | 2,792,250.85 | 3,169,057.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,797,328.90 | 8,956,876.52 | 9,116,424.14 | 9,275,971.76 | 9,435,519.38 | 9,595,067.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,665,176.96 | 20,239,029.80 | 23,113,328.53 | 21,847,026.79 | 21,696,429.25 | 20,534,209.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,447,198.20 | 693,381,350.47 | 689,625,233.05 | 679,732,603.72 | 669,660,679.61 | 659,028,434.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,497,143.83 | 1,136,454,572.63 | 1,152,123,201.10 | 1,151,947,528.63 | 1,140,470,065.64 | 1,184,429,802.96 |
| 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 | 100,058,481.00 | 100,058,481.00 | 100,058,399.00 | 100,058,386.00 | 100,058,386.00 | 83,381,988.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,355,737.21 | 123,355,737.21 | 123,356,794.56 | 123,356,970.79 | 123,356,970.79 | 123,356,970.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,385,894.23 | 881,385,894.23 | 881,379,515.51 | 891,979,294.21 | 890,305,485.16 | 905,299,376.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,532,257.53 | 7,248,584.72 | 7,281,408.73 | 18,020,985.68 | -16,700,869.96 | -13,816,666.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,957,754.94 | 48,957,754.94 | 48,957,754.94 | 41,690,988.50 | 41,690,988.50 | 41,690,988.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,646,871.90 | 660,392,316.68 | 634,980,492.69 | 638,029,125.03 | 623,898,339.99 | 659,165,007.61 |
| 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 | 1,833,936,996.81 | 1,821,398,768.78 | 1,796,014,365.43 | 1,813,135,750.21 | 1,762,609,300.48 | 1,799,077,664.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,936,996.81 | 1,821,398,768.78 | 1,796,014,365.43 | 1,813,135,750.21 | 1,762,609,300.48 | 1,799,077,664.83 |
| 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 | 2,998,434,140.64 | 2,957,853,341.41 | 2,948,137,566.53 | 2,965,083,278.84 | 2,903,079,366.12 | 2,983,507,467.79 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-21 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-19 |
| 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) |