| 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 | 137,536,646.46 | 165,673,456.50 | 117,107,126.05 | 187,829,484.00 | 176,238,343.12 |
| 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 | 68,313,993.49 | 61,574,150.03 | 74,131,546.52 | 81,519,543.22 | 95,236,293.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,210.00 | 209,590.91 | 84,000.00 | 588,470.00 | 587,750.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,917,783.49 | 61,364,559.12 | 74,047,546.52 | 80,931,073.22 | 94,648,543.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,762,681.06 | 19,534,829.95 | 29,245,366.95 | 30,156,100.52 | 23,733,704.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,258,911.64 | 56,725,072.61 | 89,963,015.30 | 84,925,961.22 | 84,133,201.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,866,355.27 | 339,641,586.84 | 400,517,493.81 | 392,330,783.79 | 374,486,857.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,615,952.07 | 4,615,952.07 | 4,872,393.85 | 4,872,393.85 | 4,522,393.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,432,587.87 | 30,432,587.87 | 29,162,716.22 | 29,167,168.31 | 31,898,447.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,787,127.86 | 678,197,635.87 | 744,999,658.70 | 810,801,434.91 | 790,249,242.16 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 17,565,650.56 | 17,565,650.56 | 50,993,215.75 | 50,993,215.75 | 51,177,274.83 |
| 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 | 44,837,968.00 | 44,837,968.00 | 46,259,315.66 | 46,259,315.66 | 46,259,315.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,519,506.96 | 115,019,545.66 | 116,555,309.53 | 118,055,860.31 | 119,560,767.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,595,214.30 | 466,070,731.03 | 471,791,199.02 | 477,324,533.13 | 483,627,049.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,598,082.84 | 61,598,082.84 | 10,133,009.37 | 9,326,315.34 | 9,326,315.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,074,336.96 | 389,100,858.18 | 421,531,501.84 | 431,445,387.14 | 446,176,854.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,482,958.29 | 57,777,311.50 | 67,232,402.51 | 68,501,270.97 | 69,921,019.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,160.45 | 6,267,160.45 | 6,606,525.90 | 6,606,525.90 | 6,606,525.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,953,167.43 | 127,317,571.42 | 120,370,833.78 | 123,978,901.33 | 117,501,095.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,969,077.16 | 97,969,077.16 | 130,251,090.28 | 130,251,090.28 | 130,355,095.96 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,090,987.01 | 364,846.84 | 2,077,699.63 | 1,567,994.00 | 6,451,005.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,954,109.96 | 1,383,888,803.64 | 1,443,802,103.27 | 1,464,310,409.81 | 1,486,962,319.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,741,237.82 | 2,062,086,439.51 | 2,188,801,761.97 | 2,275,111,844.72 | 2,277,211,561.67 |
| 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 | 627,733,907.82 | 610,733,907.82 | 570,193,600.78 | 628,362,899.92 | 607,537,075.17 |
| 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 | 200,562,383.41 | 198,114,654.62 | 215,447,152.51 | 231,626,147.60 | 192,480,977.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,562,383.41 | 198,114,654.62 | 215,447,152.51 | 231,626,147.60 | 192,480,977.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,129.48 | 1,857,344.94 | 6,695,907.52 | 2,010,537.67 | 1,953,306.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,628,512.33 | 90,677,529.41 | 62,888,639.00 | 67,749,280.29 | 85,919,334.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,430,689.13 | 33,786,842.30 | 30,859,804.12 | 30,889,161.66 | 32,644,262.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,094,402.37 | 6,026,090.25 | 5,987,901.82 | 6,864,867.79 | 5,220,369.68 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 689,133.15 | 689,133.15 | 689,133.15 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,974,493.77 | 86,939,249.93 | 82,667,233.56 | 79,207,243.12 | 78,302,635.31 |
| 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 | 57,736,130.02 | 57,736,130.02 | 38,105,427.39 | 38,105,427.39 | 51,029,631.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,401,319.66 | 6,017,427.63 | 4,523,481.98 | 4,735,339.95 | 5,121,366.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,542,967.99 | 1,092,578,310.07 | 1,018,058,281.83 | 1,090,240,038.54 | 1,060,208,958.84 |
| 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 | 247,748,037.73 | 246,500,000.00 | 224,256,666.67 | 206,000,000.00 | 201,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,441,502.33 | 382,727,614.03 | 419,223,410.41 | 426,731,690.59 | 428,378,489.83 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,175,000.00 | - | 5,175,000.00 | - |
| 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 | 6,279,753.67 | 6,279,753.67 | 5,792,498.75 | 5,792,498.75 | 5,792,498.75 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,549,400.00 | 1,374,400.00 | 6,549,400.00 | 1,374,400.00 | 6,549,400.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,900.00 | 3,265,400.00 | 3,265,400.00 | 3,265,400.00 | 3,265,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,107,500.00 | 6,107,500.00 | 6,137,500.00 | 6,137,500.00 | 6,137,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,182,855.02 | 103,182,855.02 | 120,183,156.98 | 120,183,156.98 | 120,454,905.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,566,948.75 | 754,612,522.72 | 785,408,032.81 | 774,659,646.32 | 771,578,194.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,109,916.74 | 1,847,190,832.79 | 1,803,466,314.64 | 1,864,899,684.86 | 1,831,787,152.92 |
| 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 | 236,747,901.00 | 236,747,901.00 | 236,747,901.00 | 236,747,901.00 | 236,747,901.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,207,209.02 | 398,207,209.02 | 398,207,209.02 | 398,207,209.02 | 398,207,209.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,465,256.24 | 49,465,256.24 | 49,465,256.24 | 49,465,256.24 | 49,465,256.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,056,788.74 | -447,737,797.40 | -274,241,115.78 | -251,065,918.14 | -217,515,877.10 |
| 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 | 204,363,577.52 | 236,682,568.86 | 410,179,250.48 | 433,354,448.12 | 466,904,489.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,732,256.44 | -21,786,962.14 | -24,843,803.15 | -23,142,288.26 | -21,480,080.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,631,321.08 | 214,895,606.72 | 385,335,447.33 | 410,212,159.86 | 445,424,408.75 |
| 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 | 2,031,741,237.82 | 2,062,086,439.51 | 2,188,801,761.97 | 2,275,111,844.72 | 2,277,211,561.67 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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