| 2025年年报 | 2025年中报 | 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 |
| 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 | 55,751,602.28 | 61,431,456.70 |
| 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 | 113,098,270.32 | 124,090,741.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,087.14 | 272,809.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,546,183.18 | 123,817,932.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,221,028.62 | 35,510,221.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,754,874.42 | 17,938,624.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,209,748.03 | 69,768,999.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,560.59 | 112,206,693.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,145,379.04 | 30,279,000.50 |
| 流动资产平衡项目(元) | - | 会员可见 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,948,463.30 | 451,225,736.91 |
| 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 | 744,703,609.52 | 724,124,906.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,743,990.72 | 364,082,890.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,391,857.16 | 243,235,913.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,725,372.38 | 360,854,728.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,357.14 | 21,213,304.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,481,348.81 | 84,934,316.59 |
| 开发支出(元) | - | 会员可见 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,702,819.61 | 125,702,819.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,550.30 | 3,194,471.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,613,059.88 | 91,614,384.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,165,143.52 | 686,418,749.43 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,343,109.03 | 2,705,376,485.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,291,572.33 | 3,156,602,222.01 |
| 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 | 560,497,010.37 | 581,250,785.63 |
| 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 | 514,451,549.81 | 573,247,297.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,451,549.81 | 573,247,297.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,992,613.01 | 90,269,469.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,769,428.74 | 22,205,621.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,006,617.74 | 80,501,363.73 |
| 应付利息(元) | 会员可见 | - | - | - | 191,596,151.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,026,574.63 | 854,788,112.52 |
| 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 | 260,771,813.03 | 260,771,813.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,009,969.61 | 86,538,004.89 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | -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 | 2,499,121,728.36 | 2,549,572,468.18 |
| 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 | 374,129,283.00 | 359,492,919.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,061,864.97 | 25,784,138.71 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,396,040.53 | 47,206,604.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,278,585.77 | 188,583,313.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,909.80 | 1,262,121.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,052.68 | 1,021,844.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,933,736.75 | 623,350,942.41 |
| 负债平衡项目(元) | - | 会员可见 | - | - | -0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,055,465.10 | 3,172,923,410.59 |
| 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 | 669,766,999.00 | 669,766,999.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,990,618.30 | 1,002,990,618.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,624,509.32 | -6,829,369.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,294.89 | 12,441,294.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,990,089.66 | 52,990,089.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,690,578,024.68 | -1,660,007,074.44 |
| 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 | 36,986,467.85 | 71,352,558.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86,750,360.63 | -87,673,746.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,763,892.78 | -16,321,188.58 |
| 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 | 3,106,291,572.33 | 3,156,602,222.01 |
| 公告日期 | 2026-04-30 | 2025-08-28 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 保留意见 | - | 保留意见 | - | - | - |
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