| 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 | 895,984,069.38 | 1,179,613,068.02 | 750,983,411.70 | 669,302,885.88 | 759,108,212.23 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 376,842,140.70 | - | 484,873,983.91 | 603,089,510.61 | 538,223,451.20 |
| 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 | 132,000,071.36 | 157,226,946.61 | 195,093,776.46 | 159,168,167.96 | 171,732,616.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,607,286.08 | 29,555,563.62 | 27,671,146.68 | 14,502,234.90 | 29,077,619.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,392,785.28 | 127,671,382.99 | 167,422,629.78 | 144,665,933.06 | 142,654,997.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,781.38 | 2,404,805.67 | 5,125,718.31 | 6,538,579.84 | 10,143,213.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,403,542.63 | 30,162,105.55 | 28,462,221.29 | 31,636,091.00 | 36,641,094.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,890,780.63 | 433,298,212.65 | 421,171,427.66 | 418,101,000.27 | 423,888,495.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,479.01 | 5,968,256.26 | 17,654,775.65 | 11,100,032.62 | 9,712,181.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,621,394.39 | 1,821,509,888.98 | 1,910,153,825.79 | 1,903,344,879.30 | 1,968,816,486.62 |
| 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 | 258,316,612.17 | 276,136,717.11 | 258,008,283.76 | 252,818,301.41 | 248,641,401.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,887.02 | 5,355,011.79 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,790,825.03 | 800,684,508.94 | 806,741,193.40 | 808,365,181.64 | 840,979,510.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,392,726.96 | 201,301,780.59 | 219,555,560.67 | 200,063,633.56 | 162,224,479.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,396,902.15 | 4,556,588.88 | 7,524,728.06 | 10,546,860.81 | 15,318,462.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,449,467.25 | 70,273,647.88 | 71,047,327.30 | 69,878,622.59 | 72,883,679.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,813,608.38 | 60,547,679.13 | 47,953,179.27 | 41,051,880.22 | 35,564,242.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,883,065.28 | 14,726,939.20 | 21,099,542.04 | 17,356,080.27 | 11,907,318.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,045,094.24 | 1,433,582,873.52 | 1,431,929,814.50 | 1,400,080,560.50 | 1,387,519,094.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,666,488.63 | 3,255,092,762.50 | 3,342,083,640.29 | 3,303,425,439.80 | 3,356,335,581.02 |
| 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 | 68,200,000.00 | 88,448,694.43 | 93,500,000.00 | 83,600,000.00 | 30,520,000.00 |
| 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 | 99,040,889.80 | 102,353,185.53 | 161,737,607.46 | 131,974,286.65 | 119,360,422.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 45,000,000.00 | 74,728,910.00 | 69,728,910.00 | 47,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,040,889.80 | 57,353,185.53 | 87,008,697.46 | 62,245,376.65 | 72,260,422.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,425,535.58 | 19,163,426.34 | 11,833,130.75 | 5,138,621.94 | 4,652,404.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,281,629.94 | 18,298,091.57 | 3,742,907.28 | 2,751,464.57 | 4,627,115.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,278.15 | 8,854,381.59 | 8,641,173.60 | 4,193,637.98 | 6,395,702.89 |
| 应付利息(元) | - | - | - | - | - | - | 519,576.94 | 602,187.67 | 483,498.89 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | 299,979.56 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,553,675.16 | 147,425,085.02 | 153,352,245.96 | 129,807,552.05 | 127,554,666.17 |
| 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 | 12,197,897.38 | 2,358,947.48 | 29,500,881.26 | 42,291,331.69 | 114,590,620.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105.13 | 41,013.29 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,340,011.14 | 387,242,804.81 | 462,827,523.25 | 400,359,082.55 | 408,184,430.16 |
| 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 | 80,000,000.00 | 80,100,000.00 | 80,300,000.00 | 80,400,000.00 | 80,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,001,680.20 | 3,242,244.14 | 3,335,093.20 | 3,632,937.61 | 6,666,021.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,007.00 | 133,340.00 | 166,673.00 | 200,006.00 | 233,339.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,131,687.20 | 83,475,584.14 | 83,801,766.20 | 84,232,943.61 | 87,099,360.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,471,698.34 | 470,718,388.95 | 546,629,289.45 | 484,592,026.16 | 495,283,790.76 |
| 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 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 | 519,375,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,916,083.68 | 1,541,369,204.55 | 1,519,550,043.78 | 1,515,742,771.91 | 1,513,176,361.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,634.09 | 1,908,645.00 | 1,125,990.78 | 1,659,338.77 | 1,169,190.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,502.33 | 996,096.56 | 1,738,873.53 | 1,826,833.83 | 2,250,041.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,262,010.89 | 50,262,010.89 | 45,569,739.70 | 45,569,739.70 | 45,569,739.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,827,688.63 | 658,198,634.34 | 695,076,752.40 | 721,108,769.62 | 765,876,440.76 |
| 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 | 2,806,084,919.62 | 2,772,109,591.34 | 2,782,436,400.19 | 2,805,282,453.83 | 2,847,416,773.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | 会员可见 | 12,109,870.67 | 12,264,782.21 | 13,017,950.65 | 13,550,959.81 | 13,635,016.28 |
| 股东权益平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,194,790.29 | 2,784,374,373.55 | 2,795,454,350.84 | 2,818,833,413.64 | 2,861,051,790.26 |
| 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 | 3,272,666,488.63 | 3,255,092,762.50 | 3,342,083,640.29 | 3,303,425,439.80 | 3,356,335,581.02 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-26 | 2025-04-18 | 2025-04-18 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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