| 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 | 522,183,846.18 | 434,898,377.63 | 476,289,616.11 | 397,730,134.32 | 509,518,594.63 |
| 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 | 450,000,000.00 | 450,000,000.00 | 400,000,000.00 | 400,000,000.00 | 350,000,000.00 |
| 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 | 162,431,960.44 | 125,277,228.15 | 141,948,775.42 | 120,643,964.10 | 119,139,682.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,196.89 | 396,376.01 | 1,309,907.46 | 475,578.41 | 3,496,116.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,911,763.55 | 124,880,852.14 | 140,638,867.96 | 120,168,385.69 | 115,643,566.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,871,168.11 | 10,527,924.65 | 29,794,944.00 | 24,979,617.43 | 17,739,556.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,567,589.49 | 10,690,386.84 | 12,005,340.04 | 27,508,515.20 | 9,631,246.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,486,895.53 | 184,837,100.86 | 170,402,187.09 | 190,185,106.44 | 165,813,464.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,270.57 | 261,972.93 | 155,950.77 | 118,202.42 | 141,522.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,335,270.39 | 29,147,818.17 | 26,886,210.40 | 16,962,414.19 | 17,139,774.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,099,000.71 | 1,245,640,809.23 | 1,257,483,023.83 | 1,178,192,854.10 | 1,189,323,841.13 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,534,777.15 | 46,664,753.80 | 45,321,743.63 | 45,018,551.50 | 44,313,429.22 |
| 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 | 17,990,000.00 | 16,625,000.00 | 16,835,000.00 | 15,645,000.00 | 15,785,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,210.35 | 3,985,728.23 | 4,140,246.11 | 4,294,763.99 | 4,449,281.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,791,937.38 | 566,554,882.80 | 550,295,833.53 | 555,441,956.36 | 503,669,250.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,480,651.33 | 58,346,393.87 | 32,048,932.51 | 22,655,198.62 | 71,713,705.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,164.52 | 10,895,757.72 | 10,798,328.70 | 9,840,924.88 | 11,600,212.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,841,305.96 | 105,871,616.19 | 105,521,516.69 | 106,570,993.98 | 107,625,888.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,357.80 | 252,293.58 | 14,080.13 | 51,400.57 | 101,637.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,869.61 | 3,571,255.28 | 1,651,903.34 | 1,652,392.01 | 342,640.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,561,872.63 | 45,291,358.71 | 37,178,999.95 | 30,207,620.71 | 47,763,615.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,916,146.73 | 858,059,040.18 | 803,806,584.59 | 791,378,802.62 | 807,364,661.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,015,147.44 | 2,103,699,849.41 | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 90,000,000.00 | - | - | - | - |
| 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 | 137,937,530.06 | 140,495,898.36 | 145,024,728.91 | 139,133,027.81 | 155,969,460.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,914,250.00 | 19,010,700.00 | 25,924,050.00 | 16,038,096.00 | 21,065,979.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,023,280.06 | 121,485,198.36 | 119,100,678.91 | 123,094,931.81 | 134,903,480.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,743,824.09 | 12,564,388.52 | 14,626,715.59 | 16,905,102.52 | 15,339,961.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,220,167.36 | 96,212,068.52 | 82,667,058.90 | 70,046,666.02 | 58,673,415.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,417,915.80 | 16,321,367.42 | 25,265,946.45 | 20,383,345.62 | 30,165,525.10 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,547.31 | 4,877,786.78 | 6,336,159.31 | 5,793,908.57 | 4,796,617.85 |
| 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 | 5,777,988.56 | 6,358,195.19 | 5,270,145.67 | 5,113,384.07 | 5,457,203.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,629.74 | 1,127,036.28 | 1,178,021.01 | 1,105,027.80 | 2,143,337.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,809,602.92 | 277,956,741.07 | 280,368,775.84 | 258,480,462.41 | 272,545,521.79 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,824.86 | 4,836,159.29 | 6,950,813.54 | 5,143,788.78 | 6,908,838.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,009,777.78 | 2,009,777.78 | 2,196,864.57 | 2,190,069.62 | 2,178,115.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,673,240.79 | 54,096,626.84 | 55,471,262.89 | 56,845,898.94 | 56,270,534.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,074.01 | 13,719,275.31 | 15,945,190.64 | 16,258,090.51 | 15,887,857.22 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,940,000.00 | 16,760,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,092,917.44 | 91,421,839.22 | 80,564,131.64 | 80,437,847.85 | 81,245,346.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,902,520.36 | 369,378,580.29 | 360,932,907.48 | 338,918,310.26 | 353,790,868.47 |
| 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 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 | 251,866,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 | 556,522,041.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,302.61 | -14,651.93 | 1,414.33 | -897.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,546,250.41 | 98,546,250.41 | 85,165,889.69 | 85,165,889.69 | 85,165,889.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,995,964.12 | 818,676,820.45 | 795,539,220.21 | 725,557,307.85 | 738,186,397.30 |
| 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 | 1,775,919,653.55 | 1,725,597,160.56 | 1,689,095,265.86 | 1,619,111,041.47 | 1,631,741,028.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,973.53 | 8,724,108.56 | 11,261,435.08 | 11,542,304.99 | 11,156,605.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,784,112,627.08 | 1,734,321,269.12 | 1,700,356,700.94 | 1,630,653,346.46 | 1,642,897,634.33 |
| 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 | 2,216,015,147.44 | 2,103,699,849.41 | 2,061,289,608.42 | 1,969,571,656.72 | 1,996,688,502.80 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-03 | 2024-10-26 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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