| 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 | 294,383,277.66 | 288,531,701.53 | 386,139,039.68 | 347,220,913.15 | 428,880,366.23 | 693,541,642.46 |
| 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 | 54,218,074.39 | 105,000,000.00 | 106,117,541.67 | 110,139,903.41 | 118,125,811.31 | 165,116,981.99 |
| 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 | 1,171,555,296.90 | 774,889,632.81 | 657,787,308.11 | 639,481,211.49 | 610,219,216.33 | 628,818,614.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383,386.75 | 96,679,865.46 | 98,696,458.59 | 46,147,087.57 | 40,325,558.13 | 79,510,390.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,171,910.15 | 678,209,767.35 | 559,090,849.52 | 593,334,123.92 | 569,893,658.20 | 549,308,224.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,052.91 | 5,606,934.38 | 2,647,455.06 | 2,645,272.35 | 3,107,172.72 | 7,245,896.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,780,990.94 | 7,663,702.62 | 7,214,912.13 | 9,206,166.53 | 7,680,641.01 | 6,469,921.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,536,977.98 | 362,400,156.77 | 321,592,096.06 | 302,150,770.71 | 309,554,629.79 | 264,974,190.13 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,772,529.65 | 4,564,884.37 | 14,147,190.56 | 5,338,208.44 | 6,586,513.21 | 4,816,171.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,175,339.93 | 1,615,210,048.09 | 1,526,395,234.23 | 1,476,672,080.64 | 1,543,179,952.18 | 1,870,165,891.01 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 309,912,500.00 | 307,625,000.01 | 305,337,500.00 | 303,024,583.34 | 300,686,250.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,005,313.25 | 15,755,584.44 | 15,638,092.17 | 15,828,482.42 | 13,047,853.17 | 14,153,520.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,966,325.78 | 767,429,726.96 | 768,053,938.08 | 652,162,930.79 | 541,139,332.78 | 516,341,916.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,653,327.03 | 47,616,977.10 | 24,101,129.88 | 110,405,973.59 | 98,609,790.95 | 59,313,381.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,727,762.55 | 13,485,475.32 | 11,988,627.62 | 11,398,975.94 | 12,815,914.66 | 10,913,081.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,031,417.56 | 63,909,870.07 | 65,834,147.80 | 64,915,319.75 | 65,521,455.05 | 66,877,508.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,645,205.46 | 7,514,356.43 | 8,490,855.64 | 7,190,586.70 | 5,695,556.26 | 4,445,556.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,312,049.67 | 31,950,142.22 | 29,517,692.06 | 26,938,750.93 | 26,543,274.74 | 25,569,162.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,541,005.41 | 64,553,902.70 | 18,557,324.77 | 6,664,622.89 | 66,468,446.96 | 11,099,500.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,794,906.71 | 1,319,841,035.25 | 1,247,519,308.02 | 1,198,530,226.35 | 1,130,527,874.57 | 708,713,628.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,970,246.64 | 2,935,051,083.34 | 2,773,914,542.25 | 2,675,202,306.99 | 2,673,707,826.75 | 2,578,879,519.39 |
| 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 | 177,514,437.59 | 85,803,549.59 | 25,572,012.59 | 32,737,244.79 | 26,108,212.98 | 2,923,540.66 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18,577.55 | 32,610.87 | 11,097.79 | 65,818.55 | 55,119.98 |
| 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 | 996,665,797.90 | 695,248,632.19 | 660,621,796.47 | 585,072,940.87 | 547,379,934.51 | 430,092,864.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,246,908.59 | 162,574,689.40 | 154,125,715.21 | 155,476,983.10 | 165,473,630.11 | 162,866,898.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,418,889.31 | 532,673,942.79 | 506,496,081.26 | 429,595,957.77 | 381,906,304.40 | 267,225,965.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,768,902.35 | 15,118,638.79 | 11,779,324.36 | 11,828,080.68 | 6,702,965.45 | 5,784,568.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,451.98 | 3,658,422.19 | 15,118,449.20 | 4,750,179.98 | 3,636,255.31 | 3,784,576.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,190.64 | 13,501,557.88 | 3,466,720.53 | 5,951,771.03 | 5,748,585.16 | 8,363,167.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,669,949.27 | 120,846,152.88 | 87,086,608.11 | 71,084,193.62 | 60,005,708.18 | 59,041,418.39 |
| 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 | 36,118,932.05 | 8,249,387.91 | 9,691,198.89 | 1,834,788.69 | 16,894,387.99 | 6,882,246.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,957.32 | 4,948,348.14 | 2,352,814.29 | 1,502,491.35 | 796,814.61 | 695,514.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,358,619.10 | 947,393,267.12 | 815,721,535.31 | 714,772,788.80 | 667,338,682.74 | 517,623,016.97 |
| 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 | 174,830,000.00 | 175,000,000.00 | 175,000,000.00 | 180,000,000.00 | 185,000,000.00 | 195,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,083.17 | 10,815,073.36 | 7,596,526.61 | 10,345,810.09 | 11,948,848.26 | 9,070,741.93 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 82,041,735.29 | - | 92,044,793.03 | - | 92,047,940.47 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 92,050,925.26 | - | 92,050,925.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,377,227.64 | 12,726,094.55 | 10,918,907.90 | 9,225,711.13 | 9,578,448.57 | 8,117,781.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,830,065.18 | 187,714,699.20 | 193,725,441.28 | 216,800,684.09 | 223,953,195.86 | 220,665,839.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,962,302.77 | 3,504,077.19 | 4,203,237.54 | 3,456,819.08 | 3,538,553.87 | 3,423,100.14 |
| 其他非流动负债(元) | - | - | - | - | - | 147,230.83 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,952,414.05 | 481,951,968.16 | 483,488,906.36 | 511,879,949.65 | 526,066,987.03 | 528,328,387.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,311,033.15 | 1,429,345,235.28 | 1,299,210,441.67 | 1,226,652,738.45 | 1,193,405,669.77 | 1,045,951,404.64 |
| 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 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 | 460,992,831.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,785,648.41 | 797,704,471.31 | 797,320,571.37 | 800,089,308.10 | 799,660,130.58 | 799,226,748.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,200.07 | 461,966.33 | 291,575.18 | 193,543.97 | 326,738.87 | 303,668.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,925,373.25 | 35,925,373.25 | 35,925,373.25 | 31,970,549.29 | 31,970,549.29 | 31,970,549.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,755,327.95 | 197,866,523.02 | 166,055,494.36 | 139,107,714.75 | 169,834,111.88 | 221,166,557.39 |
| 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 | 1,611,750,380.68 | 1,492,951,164.91 | 1,460,585,845.16 | 1,432,353,947.11 | 1,462,784,361.62 | 1,513,660,354.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,908,832.81 | 12,754,683.15 | 14,118,255.42 | 16,195,621.43 | 17,517,795.36 | 19,267,760.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,659,213.49 | 1,505,705,848.06 | 1,474,704,100.58 | 1,448,549,568.54 | 1,480,302,156.98 | 1,532,928,114.75 |
| 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 | 3,504,970,246.64 | 2,935,051,083.34 | 2,773,914,542.25 | 2,675,202,306.99 | 2,673,707,826.75 | 2,578,879,519.39 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-15 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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