| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 20,619,403.77 | 27,114,884.20 |
| 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 | 1,040,806.23 | 1,036,378.27 |
| 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 | 592,024,824.12 | 622,855,927.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,094,881.51 | 184,012,886.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,929,942.61 | 438,843,041.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,836,759.52 | 635,272,010.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,411.16 | 2,488,485.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,112,749.79 | 172,007,015.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,318,833.19 | 8,511,365.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,547,787.78 | 1,469,286,067.63 |
| 非流动资产： | ||||||
| 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 | 137,877,153.69 | 137,877,153.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,278.68 | 1,839,477.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,401,414.99 | 676,002,994.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,112,492.54 | 10,111,199.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,392,434.65 | 29,025,320.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,648,637.93 | 72,253,340.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,508.40 | 9,685,424.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,071,000.00 | 46,528,475.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,368,920.88 | 983,323,386.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,916,708.66 | 2,452,609,453.85 |
| 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 | 581,171,384.56 | 594,815,480.63 |
| 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 | 214,188,826.18 | 173,376,826.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,188,826.18 | 173,376,826.06 |
| 预收款项(元) | - | - | 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 | 4,564,235.10 | 6,608,504.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,471,657.51 | 24,091,374.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,166,910.21 | 30,987,836.92 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 18,317,346.32 | 11,954,074.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,617,817.11 | 149,453,266.09 |
| 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 | 208,281,126.77 | 206,831,309.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,908.90 | 44,949,784.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,026,212.66 | 1,243,068,457.65 |
| 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 | - | - |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 22,567,409.65 | 24,573,016.34 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,224,318.73 | 2,890,548.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,140,324.27 | 107,851,704.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,890.87 | 6,913,890.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,845,943.52 | 142,229,159.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,872,156.18 | 1,385,297,617.13 |
| 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 | 1,208,455,224.00 | 1,208,455,224.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,915,648.60 | 182,915,648.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,064.72 | -62,064.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,403.54 | 4,790,403.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,765,782.41 | -390,015,355.92 |
| 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 | 959,333,429.01 | 1,006,083,855.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,711,123.47 | 61,227,981.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,044,552.48 | 1,067,311,836.72 |
| 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 | 2,393,916,708.66 | 2,452,609,453.85 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-04-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | 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) |