| 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 | 168,011,819.42 | 182,361,016.29 | 192,814,568.50 | 177,796,635.45 | 171,225,593.68 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 1,056,133.60 | 867,036.16 | 718,455.66 |
| 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 | 403,443,874.78 | 329,035,633.43 | 383,674,777.28 | 339,110,867.41 | 379,419,233.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,077,782.35 | 27,072,002.38 | 24,853,896.91 | 42,275,916.57 | 71,543,052.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,366,092.43 | 301,963,631.05 | 358,820,880.37 | 296,834,950.84 | 307,876,181.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,378.22 | 5,438,208.98 | 15,713,141.84 | 14,853,700.42 | 23,674,538.73 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,697,199.93 | 15,685,937.32 | 20,424,346.99 | 18,091,628.59 | 18,443,939.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,272,982.18 | 401,651,237.86 | 394,046,327.40 | 398,421,033.30 | 425,141,107.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,283,963.95 | 17,824,447.39 | 12,301,054.90 | 30,107,621.56 | 25,985,916.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,530,207.53 | 957,163,179.58 | 1,030,195,810.37 | 998,514,737.33 | 1,051,531,292.11 |
| 非流动资产： | |||||||||
| 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 | 3,127,500.62 | 3,130,905.20 | 3,109,940.10 | 3,099,827.53 | 3,114,965.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,965,447.07 | 23,484,119.88 | 28,427,655.79 | 29,017,456.06 | 29,555,025.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,970,356.52 | 920,489,539.04 | 924,452,515.19 | 931,044,619.74 | 950,516,126.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,903,329.52 | 13,160,957.48 | 40,469,998.12 | 24,954,737.86 | 16,390,327.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,935,559.60 | 13,068,698.68 | 17,114,632.99 | 16,522,241.95 | 16,615,410.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,650,986.27 | 282,350,497.69 | 280,141,596.21 | 280,063,526.27 | 282,052,424.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,267,528.39 | 27,330,663.29 | 39,412,362.49 | 36,135,803.54 | 33,274,681.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,820,707.99 | 1,283,015,381.26 | 1,333,128,700.89 | 1,320,838,212.95 | 1,331,518,962.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,350,915.52 | 2,240,178,560.84 | 2,363,324,511.26 | 2,319,352,950.28 | 2,383,050,254.58 |
| 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 | 385,879,529.16 | 378,388,307.16 | 396,870,701.39 | 410,294,032.06 | 409,715,701.39 |
| 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 | 745,193,159.29 | 682,138,226.94 | 732,489,931.33 | 672,708,280.54 | 698,473,497.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,880,000.00 | 212,667,000.00 | 232,500,000.00 | 227,294,000.00 | 200,275,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,313,159.29 | 469,471,226.94 | 499,989,931.33 | 445,414,280.54 | 498,198,197.20 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,197,070.43 | 7,097,854.30 | 5,092,177.45 | 3,198,714.04 | 3,994,028.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,577,382.42 | 42,760,446.98 | 43,488,330.30 | 39,597,421.09 | 33,146,516.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,362.31 | 5,671,547.08 | 16,490,899.69 | 11,484,584.02 | 22,591,471.43 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,609,694.69 | - | - | 1,200,220.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,398,160.85 | 44,279,225.15 | 73,095,225.50 | 67,837,698.44 | 64,489,476.53 |
| 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 | 72,846,394.97 | 78,167,365.96 | 77,891,089.50 | 73,179,388.42 | 74,329,339.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,269,918.59 | 26,375,403.80 | 21,014,949.76 | 31,667,261.57 | 51,065,888.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,943,978.02 | 1,271,488,072.06 | 1,366,433,304.92 | 1,309,967,380.18 | 1,359,006,139.69 |
| 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 | 30,014,087.50 | - | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,834.16 | 3,187,409.80 | 6,488,288.28 | 6,263,708.29 | 6,299,029.07 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,000,000.00 | - | 48,000,000.00 | - |
| 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 | 3,082,091.24 | 2,890,369.83 | 2,521,151.32 | 2,433,886.40 | 2,447,611.03 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 48,004,400.00 | - | 48,000,000.00 | - | 48,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,542,991.95 | 29,869,503.09 | 23,935,764.36 | 26,145,447.00 | 26,452,860.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,600,194.42 | 17,465,185.43 | 18,820,243.05 | 18,182,204.47 | 18,282,039.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,642,599.27 | 97,412,468.15 | 99,765,447.01 | 101,025,246.16 | 111,481,539.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,586,577.29 | 1,368,900,540.21 | 1,466,198,751.93 | 1,410,992,626.34 | 1,470,487,679.21 |
| 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 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 | 459,611,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,211,880.28 | 733,211,880.28 | 733,211,880.28 | 733,211,880.28 | 733,211,880.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,557,002.87 | -6,043,285.77 | -6,631,365.72 | -7,873,126.94 | -17,775,873.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 | 73,498,392.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -474,397,313.11 | -460,769,108.57 | -444,854,172.73 | -437,805,880.27 | -438,791,415.93 |
| 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 | 781,367,753.69 | 799,509,675.33 | 814,836,531.22 | 820,643,062.46 | 809,754,779.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,396,584.54 | 71,768,345.30 | 82,289,228.11 | 87,717,261.48 | 102,807,795.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,764,338.23 | 871,278,020.63 | 897,125,759.33 | 908,360,323.94 | 912,562,575.37 |
| 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 | 2,324,350,915.52 | 2,240,178,560.84 | 2,363,324,511.26 | 2,319,352,950.28 | 2,383,050,254.58 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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