| 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 | 268,340,823.92 | 279,212,316.25 | 216,122,025.11 | 187,786,081.31 | 199,148,342.44 |
| 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 | 64,226,843.56 | 53,409,810.46 | 11,235,095.16 | 5,921,172.51 | 36,734,951.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,226,843.56 | 53,409,810.46 | 11,235,095.16 | 5,921,172.51 | 36,734,951.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,236.43 | 2,020,587.05 | 7,261,185.77 | 8,007,313.57 | 7,254,870.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,826,850.20 | 65,496,649.82 | 73,398,219.34 | 71,106,208.99 | 70,579,155.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,159,061.78 | 130,462,704.06 | 113,558,610.00 | 32,030,170.47 | 32,434,242.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,586,844.94 | 188,071,972.55 | 512,986.65 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,758,620.30 | 32,822,335.31 | 24,091,276.64 | 18,913,681.22 | 18,042,252.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,272,281.13 | 751,496,375.50 | 446,179,398.67 | 323,764,628.07 | 364,193,814.98 |
| 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 | 18,879,934.80 | 19,112,942.15 | 19,258,388.28 | 19,424,621.30 | 19,576,324.15 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 14,666,970.86 | 14,666,970.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,185,964.92 | 631,405,020.48 | 642,019,626.54 | 647,377,946.80 | 652,736,267.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,691,795.26 | 618,579,918.74 | 621,606,860.17 | 599,242,577.17 | 563,238,115.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,553,811.50 | 64,896,514.96 | 60,580,107.06 | 81,172,603.87 | 111,183,970.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,791,090.27 | 29,407,482.02 | 29,901,744.49 | 28,995,052.72 | 27,075,177.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,926,284.38 | 12,038,470.54 | 12,144,701.89 | 12,256,418.07 | 12,368,134.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,281.43 | 4,193,281.43 | 3,559,051.47 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,941,073.66 | 16,958,082.76 | 12,049,569.60 | 12,088,435.54 | 6,388,623.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,084,165.65 | 18,075,977.55 | 15,361,260.55 | 15,471,975.87 | 15,127,400.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,670,687.69 | 208,241,984.91 | 233,503,699.73 | 229,374,062.73 | 225,061,952.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,918,089.56 | 1,622,909,675.54 | 1,649,985,009.78 | 1,660,070,664.93 | 1,647,422,936.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,190,370.69 | 2,374,406,051.04 | 2,096,164,408.45 | 1,983,835,293.00 | 2,011,616,751.13 |
| 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 | 70,077,458.18 | 60,077,458.38 | 46,188,499.73 | 36,168,911.36 | 31,173,235.06 |
| 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 | 115,166,270.11 | 172,569,708.32 | 96,733,646.21 | 85,939,448.98 | 73,899,561.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,166,270.11 | 172,569,708.32 | 96,733,646.21 | 85,939,448.98 | 73,899,561.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,684.46 | 4,888,969.53 | 8,799,733.34 | 2,630,180.07 | 6,268,817.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,248,358.52 | 16,059,068.25 | 14,661,378.50 | 14,813,823.27 | 13,894,089.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,029.80 | 4,820,270.32 | 2,417,240.17 | 2,306,706.79 | 3,565,772.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,057,663.06 | 42,737,335.65 | 32,265,471.26 | 33,929,921.74 | 38,247,163.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 | 2,436,694.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,025,299.59 | 95,605,879.68 | 95,960,864.28 | 106,916,793.80 | 108,029,746.58 |
| 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 | 48,670,511.25 | 53,705,490.60 | 49,558,566.00 | 39,039,533.97 | 36,396,720.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,379.63 | 1,375,357.75 | 1,381,891.26 | 1,215,171.06 | 1,270,012.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,391,349.36 | 454,276,233.24 | 350,403,985.51 | 325,397,185.80 | 315,181,813.56 |
| 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 | 683,450,000.00 | 628,560,000.00 | 433,783,600.00 | 337,283,600.00 | 350,680,400.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,150,868.57 | 30,093,693.54 | 30,403,215.74 | 29,315,342.31 | 28,933,524.80 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 3,044,384.00 | 3,519,027.54 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,193.95 | 4,541,005.85 | 4,548,687.18 | 4,579,216.26 | 4,335,460.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,194,446.52 | 666,713,726.93 | 468,735,502.92 | 371,178,158.57 | 383,949,385.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,585,795.88 | 1,120,989,960.17 | 819,139,488.43 | 696,575,344.37 | 699,131,199.34 |
| 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 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 | 1,289,223,949.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,203,534.81 | -225,992,742.64 | -209,377,962.88 | -198,476,472.30 | -179,568,343.47 |
| 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 | 1,091,020,414.19 | 1,063,231,206.36 | 1,079,845,986.12 | 1,090,747,476.70 | 1,109,655,605.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,584,160.62 | 190,184,884.51 | 197,178,933.90 | 196,512,471.93 | 202,829,946.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,604,574.81 | 1,253,416,090.87 | 1,277,024,920.02 | 1,287,259,948.63 | 1,312,485,551.79 |
| 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 | 2,425,190,370.69 | 2,374,406,051.04 | 2,096,164,408.45 | 1,983,835,293.00 | 2,011,616,751.13 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-25 | 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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