| 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 |
| 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 |
| 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 | 187,692,284.00 | 182,019,469.16 | 271,460,053.63 | 219,076,652.14 |
| 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 | 55,066,753.80 | 1,217,630.40 | 998,856.80 | 2,205,955.10 |
| 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 | 118,365,535.75 | 100,171,364.89 | 77,817,440.42 | 71,842,147.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,107,315.22 | 13,249,022.17 | 4,745,607.46 | 6,368,625.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,258,220.53 | 86,922,342.72 | 73,071,832.96 | 65,473,522.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,739.15 | 1,733,924.72 | 1,985,839.61 | 1,596,985.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,406,980.15 | 6,751,137.58 | 6,705,012.15 | 5,659,294.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,997,565.20 | 29,297,144.87 | 27,309,487.97 | 22,377,152.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,527,651.04 | 11,445,704.75 | 14,521,421.79 | 22,451,306.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,726,078.67 | 337,753,578.59 | 411,325,752.04 | 359,325,191.50 |
| 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 | 472,974,462.59 | 485,633,716.85 | 496,671,053.64 | 500,481,881.30 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,345,013.18 | 475,397,447.70 | 521,839,215.63 | 662,889,414.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,375,480.79 | 251,995,057.54 | 253,608,775.66 | 255,222,493.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,884,344.00 | 407,669,867.28 | 411,215,772.11 | 414,858,592.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,552.00 | 20,790,192.07 | 18,701,671.18 | 30,445,356.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,764,858.95 | 43,525,497.90 | 46,314,873.00 | 48,222,271.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,393,288.66 | 133,247,509.44 | 136,781,491.93 | 140,566,582.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,811,405.84 | 20,210,281.55 | 20,246,830.52 | 1,062,402.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,052,726.55 | 50,289,666.89 | 11,629,019.58 | 5,284,450.94 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,914,792.70 | 696,450.00 | 817,968.87 | 807,568.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,749,925.26 | 1,889,455,687.22 | 1,917,826,672.12 | 2,059,841,015.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,476,003.93 | 2,227,209,265.81 | 2,329,152,424.16 | 2,419,166,207.22 |
| 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 | 240,296,999.97 | 240,252,749.99 | 308,179,932.88 | 208,170,101.91 |
| 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 | 178,811,414.02 | 151,498,025.39 | 141,933,810.21 | 139,742,484.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,677,881.02 | 9,383,788.00 | 3,192,520.07 | 5,664,456.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,133,533.00 | 142,114,237.39 | 138,741,290.14 | 134,078,027.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,751.55 | 261,864.04 | 247,784.15 | 386,979.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,759.80 | 45,826,067.56 | 80,708,796.96 | 112,593,521.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,467,163.70 | 74,689,759.27 | 73,360,901.74 | 72,556,708.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,491,729.40 | 5,915,688.45 | 10,322,120.65 | 6,965,559.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,103.41 | 3,002,103.41 | 3,002,103.41 | 2,926,781.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,763.64 | 15,213,808.24 | 12,904,712.90 | 21,919,984.93 |
| 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 | 15,091,208.46 | 37,462,710.34 | 60,753,761.10 | 84,632,675.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,444,077.28 | 6,717,073.21 | 1,068,111.55 | 4,713,915.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,938,971.23 | 580,839,849.90 | 692,482,035.55 | 654,608,713.97 |
| 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 | 143,792,353.63 | 145,031,942.82 | 146,271,532.01 | 147,511,121.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,950,774.88 | 41,896,420.96 | 43,923,183.56 | 44,526,779.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,169.76 | 6,048,637.48 | 6,254,645.20 | 2,217,182.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,914.15 | 21,528,988.19 | 15,442,739.94 | 33,089,521.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,481,212.42 | 214,505,989.45 | 211,892,100.71 | 227,344,605.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,420,183.65 | 795,345,839.35 | 904,374,136.26 | 881,953,319.71 |
| 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 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 | 344,708,340.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 | 25,564,872.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,531.82 | 13,820,894.50 | 14,008,440.84 | 13,902,748.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,854,046.37 | 101,267,253.52 | 101,267,253.52 | 101,267,253.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,221,338.72 | 879,524,560.58 | 873,260,678.66 | 974,321,994.93 |
| 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 | 1,485,564,129.33 | 1,364,885,921.02 | 1,358,809,585.44 | 1,459,765,209.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,491,690.95 | 66,977,505.44 | 65,968,702.46 | 77,447,678.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,055,820.28 | 1,431,863,426.46 | 1,424,778,287.90 | 1,537,212,887.51 |
| 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 | 2,367,476,003.93 | 2,227,209,265.81 | 2,329,152,424.16 | 2,419,166,207.22 |
| 公告日期 | 2026-04-17 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-27 | 2024-10-25 | 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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