| 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 | 154,737,057.80 | 141,579,324.33 | 169,835,750.24 | 233,134,326.01 | 189,908,533.78 |
| 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 | 118,517,684.60 | 111,916,108.65 | 160,571,445.29 | 177,049,160.67 | 135,347,346.77 |
| 其中：应收票据(元) | - | - | - | - | 4,470,293.96 | 4,470,293.96 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,047,390.64 | 107,445,814.69 | 160,571,445.29 | 177,049,160.67 | 135,347,346.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,983,219.15 | 59,580,759.76 | 48,708,815.65 | 48,596,779.81 | 32,502,701.61 |
| 应收利息(元) | - | - | - | 会员可见 | 47,498.01 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,474,733.48 | 33,455,683.11 | 32,196,990.82 | 34,140,765.31 | 33,682,382.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,968,630.91 | 88,382,453.04 | 109,357,786.87 | 113,830,049.75 | 120,449,112.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,439,280.81 | 21,808,608.47 | 22,679,576.53 | 21,466,573.74 | 13,319,750.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,704,720.25 | 12,602,061.01 | 11,544,830.52 | 14,776,439.15 | 15,378,403.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,188,177.05 | 519,008,826.63 | 583,510,058.23 | 650,359,132.93 | 572,404,943.66 |
| 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 | 64,424,029.34 | 64,976,639.41 | 66,109,165.08 | 63,442,316.65 | 64,780,483.33 |
| 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 | 4,341,650.33 | 8,851,730.33 | 8,851,730.33 | 8,851,730.33 | 8,851,730.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,483,741.42 | 93,546,279.83 | 94,779,468.24 | 96,831,135.62 | 98,882,803.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,094,873.10 | 847,891,619.13 | 786,206,572.05 | 790,517,965.06 | 804,221,466.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,047,152.93 | 90,505,493.23 | 125,022,156.00 | 122,312,753.58 | 107,020,294.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,439.40 | 3,203,435.59 | 3,002,720.30 | 3,218,844.85 | 3,430,298.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,287,501.72 | 72,837,476.69 | 71,169,779.81 | 71,034,519.50 | 64,241,622.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,576,939.35 | 179,576,939.35 | 231,521,461.56 | 231,521,461.56 | 231,521,461.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,547,316.47 | 48,402,827.10 | 41,593,012.86 | 43,440,265.96 | 44,653,580.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,278,653.66 | 25,967,767.47 | 20,010,972.59 | 19,247,241.35 | 19,232,252.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,570.74 | 2,679,685.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,456,868.46 | 1,438,439,893.13 | 1,448,267,038.82 | 1,450,418,234.46 | 1,446,835,992.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,645,045.51 | 1,957,448,719.76 | 2,031,777,097.05 | 2,100,777,367.39 | 2,019,240,936.22 |
| 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 | 154,362,395.97 | 154,537,530.00 | 207,440,000.00 | 242,440,000.00 | 204,550,000.00 |
| 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 | 161,202,335.19 | 157,784,872.24 | 150,719,222.24 | 158,763,680.84 | 155,737,807.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,202,335.19 | 157,784,872.24 | 150,719,222.24 | 158,763,680.84 | 155,737,807.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,655,084.07 | 216,906,200.48 | 233,238,372.70 | 217,439,315.11 | 182,914,599.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,229.17 | 4,446,423.51 | 2,557,616.69 | 3,186,141.99 | 3,252,429.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,732,270.50 | 16,238,202.90 | 14,867,312.15 | 13,117,084.47 | 15,967,720.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,458.80 | 1,851,458.80 | 1,851,458.80 | 1,851,458.80 | 1,851,458.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,820,213.84 | 39,972,366.18 | 27,663,610.86 | 23,228,048.70 | 25,243,609.12 |
| 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 | 200,285,106.91 | 241,951,508.49 | 59,342,516.57 | 132,046,609.69 | 164,546,082.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,093,676.62 | 9,250,720.78 | 7,935,766.63 | 4,719,862.91 | 4,406,763.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,289,771.07 | 842,939,283.38 | 705,615,876.64 | 796,792,202.51 | 758,470,471.03 |
| 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 | 189,130,000.00 | 151,365,000.00 | 343,255,000.00 | 325,430,000.00 | 257,070,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,153.98 | 2,362,686.78 | 2,189,737.52 | 2,160,440.14 | 2,970,293.53 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,888,588.39 | - | 17,888,588.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,888,588.39 | - | 17,888,588.39 | - | 39,627,588.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,000.25 | 3,384,596.70 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,718,516.67 | 5,851,314.62 | 6,611,667.76 | 6,744,828.83 | 6,877,289.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,664,259.29 | 180,852,186.49 | 369,944,993.67 | 352,223,857.36 | 306,545,171.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,954,030.36 | 1,023,791,469.87 | 1,075,560,870.31 | 1,149,016,059.87 | 1,065,015,642.18 |
| 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 | 358,631,009.00 | 358,631,009.00 | 358,631,009.00 | 358,631,009.00 | 358,631,009.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,306,222.29 | 646,306,222.29 | 646,306,282.47 | 649,368,583.79 | 649,371,379.68 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,998,909.00 | 16,998,909.00 | 16,998,909.00 | 16,998,909.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,371.41 | 2,264,547.69 | 295,016.20 | 241,426.64 | 177,437.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 | 25,885,921.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -163,951,855.25 | -167,298,554.14 | -144,009,920.65 | -155,365,428.97 | -172,284,942.44 |
| 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 | 852,075,759.63 | 848,790,237.02 | 870,109,399.20 | 861,762,602.64 | 861,780,804.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,615,255.52 | 84,867,012.87 | 86,106,827.54 | 89,998,704.88 | 92,444,489.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,691,015.15 | 933,657,249.89 | 956,216,226.74 | 951,761,307.52 | 954,225,294.04 |
| 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 | 1,950,645,045.51 | 1,957,448,719.76 | 2,031,777,097.05 | 2,100,777,367.39 | 2,019,240,936.22 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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