| 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 | 46,822,709.11 | 72,030,014.28 | 64,221,120.84 | 51,319,312.78 | 31,976,088.01 |
| 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 | 12,472,411.43 | 5,746,841.52 | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,472,411.43 | 5,746,841.52 | 14,632,317.86 | 10,366,014.24 | 12,346,723.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,042,182.97 | 8,397,974.07 | 12,320,374.85 | 14,684,597.20 | 6,493,162.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,269,367.61 | 6,527,771.22 | 4,405,114.34 | 5,193,080.10 | 3,453,200.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,920.96 | 3,673,461.83 | 3,694,431.39 | 3,796,217.11 | 3,678,969.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,812.40 | 4,686,641.33 | 4,621,280.10 | 4,935,984.27 | 4,703,241.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,916,404.48 | 101,062,704.25 | 103,894,639.38 | 90,295,205.70 | 62,651,385.79 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 34,557,600.00 | 34,557,600.00 | 32,488,000.00 | 32,488,000.00 | 32,524,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,070,495.03 | 472,893,458.72 | 668,584,453.55 | 663,764,495.12 | 668,967,434.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,857,423.51 | 878,567,415.70 | 1,102,491,597.31 | 1,099,201,910.53 | 1,117,003,500.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,768,371.08 | 35,777,428.75 | 37,438,079.61 | 37,122,059.84 | 36,802,059.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,433,797.86 | 24,885,142.34 | 25,336,486.87 | 25,787,831.40 | 26,239,175.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,885,003.58 | 467,157,230.40 | 548,488,715.46 | 553,501,663.58 | 558,514,611.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,833,122.96 | 24,858,859.28 | 24,344,716.13 | 25,180,681.79 | 26,922,135.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,778,439.52 | 47,336,637.69 | 43,151,247.72 | 47,913,417.88 | 50,186,358.52 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | 59,000.00 | 230,080.00 | 40,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,184,253.54 | 1,986,033,772.88 | 2,482,382,296.65 | 2,485,190,140.14 | 2,517,200,077.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,100,658.02 | 2,087,096,477.13 | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 |
| 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 | 50,064,291.66 | 40,051,166.66 | 40,046,170.83 | 50,057,045.83 | 50,063,249.99 |
| 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 | 223,117,109.21 | 209,341,114.26 | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,117,109.21 | 209,341,114.26 | 201,149,019.61 | 171,786,389.92 | 169,395,191.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,102.78 | 2,583,177.71 | 1,969,289.41 | 1,882,152.20 | 1,486,849.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,446.27 | 2,277,744.28 | 1,931,573.43 | 1,869,056.57 | 2,720,875.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,479,015.35 | 33,276,438.75 | 15,358,951.27 | 14,402,128.43 | 13,953,949.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,616,569.77 | 19,885,537.21 | 14,872,662.05 | 12,902,169.14 | 6,043,184.09 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 35,039.28 | 35,039.28 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 | 2,363.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,563,641.50 | 23,198,507.28 | 18,029,259.26 | 18,051,597.85 | 12,538,505.37 |
| 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 | 358,901,341.92 | 368,801,339.75 | 292,338,386.83 | 248,088,275.11 | 275,944,466.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,422.86 | 70,992.92 | 57,645.61 | 66,605.33 | 93,748.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,596,344.43 | 699,523,421.93 | 585,755,322.13 | 519,107,784.21 | 532,242,385.41 |
| 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 | 858,460,000.00 | 830,680,000.00 | 927,979,987.20 | 978,980,000.00 | 954,560,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,412,760.80 | 25,024,488.06 | 25,394,446.15 | 25,071,571.94 | 24,965,417.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,641,816.83 | - | 2,530,554.87 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,704.14 | 1,299,245.84 | 1,285,091.32 | 1,288,060.80 | 1,334,553.04 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,606,455.85 | - | 2,541,673.07 | - | 2,519,555.32 |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,731,284.48 | 228,888,419.68 | 231,035,111.94 | 233,192,057.28 | 235,369,292.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,437,956.12 | 8,439,685.59 | 6,057,151.81 | 6,058,881.27 | 6,060,610.73 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,915,161.39 | 1,097,973,656.00 | 1,194,293,461.49 | 1,247,121,126.16 | 1,224,809,429.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,511,505.82 | 1,797,497,077.93 | 1,780,048,783.62 | 1,766,228,910.37 | 1,757,051,814.82 |
| 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 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 | 852,239,535.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,655,200.00 | 6,655,200.00 | 5,103,000.00 | 5,103,000.00 | 5,103,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,704.38 | 7,817,453.82 | 8,631,676.86 | 8,097,841.12 | 6,960,054.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 | 47,228,138.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,060,406,112.88 | -1,029,158,615.32 | -511,791,885.15 | -508,229,766.35 | -493,548,766.55 |
| 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 | 258,589,152.20 | 289,599,399.20 | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 |
| 少数股东权益(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 | 258,589,152.20 | 289,599,399.20 | 806,228,152.41 | 809,256,435.47 | 822,799,648.19 |
| 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 | 2,077,100,658.02 | 2,087,096,477.13 | 2,586,276,936.03 | 2,575,485,345.84 | 2,579,851,463.01 |
| 公告日期 | 2026-04-14 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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