| 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 | 202,696,772.78 | 173,197,189.13 | 170,324,806.85 | 298,517,531.18 | 556,478,407.02 |
| 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 | 150,235,862.99 | 140,258,849.30 | 300,805,558.89 | 200,442,969.86 | 70,210,465.77 |
| 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 | 356,152,915.80 | 456,126,484.33 | 422,878,662.19 | 398,500,269.48 | 402,527,432.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,189,791.99 | 13,501,901.31 | 23,141,772.10 | 11,679,267.53 | 25,020,111.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,963,123.81 | 442,624,583.02 | 399,736,890.09 | 386,821,001.95 | 377,507,321.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,409,434.26 | 9,737,631.86 | 10,611,884.54 | 13,259,689.49 | 10,067,284.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,826,535.95 | 10,966,226.51 | 8,191,014.25 | 10,562,534.53 | 7,972,693.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,340,458.43 | 210,996,799.74 | 245,426,306.22 | 249,957,085.18 | 223,149,998.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,734,630.11 | 21,518,054.82 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,518,799.46 | 7,233,655.59 | 5,314,396.15 | 5,600,620.09 | 3,587,870.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,744,331.75 | 1,131,694,645.05 | 1,305,770,926.75 | 1,321,387,424.03 | 1,424,842,976.34 |
| 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 | 3,493,349.54 | 1,699,012.48 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,278,130.13 | 19,967,608.49 | 20,253,299.03 | 20,538,942.07 | 20,824,585.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,116,120.52 | 483,323,171.53 | 463,344,195.67 | 474,395,012.66 | 478,665,498.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,117,347.94 | 25,780,626.44 | 20,397,590.93 | 4,907,228.72 | 11,153,098.87 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,056,910.48 | 20,805,877.37 | 19,890,658.98 | 20,212,967.05 | 18,101,233.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,743,564.92 | 212,558,053.49 | 220,277,826.22 | 136,383,786.60 | 138,991,020.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,377.76 | 1,231,699.53 | 1,471,390.48 | 1,556,447.30 | 874,650.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,328,535.60 | 20,528,407.09 | 20,076,961.66 | 18,661,229.04 | 18,915,435.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,405,482.21 | 181,247,507.71 | 8,779,354.40 | 89,477,760.85 | 1,529,513.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,682,819.10 | 967,141,964.13 | 774,491,277.37 | 766,133,374.29 | 689,055,036.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,427,150.85 | 2,098,836,609.18 | 2,080,262,204.12 | 2,087,520,798.32 | 2,113,898,012.81 |
| 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 | 30,310,000.00 | 3,433,000.00 | 5,608,501.11 | 7,953,293.04 | 37,676,087.33 |
| 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 | 128,838,198.52 | 154,017,628.39 | 130,949,955.21 | 150,395,529.31 | 139,062,815.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,838,198.52 | 154,017,628.39 | 128,949,955.21 | 138,395,529.31 | 127,062,815.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,840,495.84 | 3,679,706.83 | 2,321,015.17 | 5,125,690.61 | 9,267,654.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,470,943.81 | 16,713,327.91 | 7,199,156.87 | 7,463,764.82 | 8,204,437.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,043.56 | 11,041,442.17 | 15,843,292.81 | 9,808,806.57 | 10,075,875.78 |
| 应付利息(元) | - | - | - | - | 245,750.00 | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | 29,240,734.80 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,727.44 | 6,337,317.18 | 6,152,979.18 | 6,207,943.12 | 5,930,957.95 |
| 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 | 42,395,746.53 | 41,736,713.24 | 41,824,531.41 | 41,837,000.17 | 4,794,501.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,804.19 | 1,203,043.25 | 301,731.95 | 634,899.35 | 1,204,795.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,114,709.89 | 267,402,913.77 | 210,201,163.71 | 229,426,926.99 | 216,217,124.28 |
| 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 | 103,200,000.00 | 75,200,000.00 | 75,200,000.00 | 76,800,000.00 | 113,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,653,833.62 | 20,539,604.95 | 19,556,847.00 | 19,241,172.71 | 17,565,835.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 103,078.62 | 103,078.62 | 69,163.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,974,615.73 | 32,788,396.27 | 33,608,173.63 | 34,557,380.91 | 35,524,032.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,748.79 | 742,075.62 | 1,191,805.65 | 744,743.04 | 938,650.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,833,198.14 | 129,270,076.84 | 129,659,904.90 | 131,446,375.28 | 167,147,681.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,947,908.03 | 396,672,990.61 | 339,861,068.61 | 360,873,302.27 | 383,364,805.88 |
| 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 | 149,591,086.00 | 149,591,086.00 | 149,591,086.00 | 149,591,086.00 | 106,859,233.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,820,276.48 | 519,820,276.48 | 519,820,276.48 | 519,820,276.48 | 562,552,129.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,432,720.38 | 52,432,720.38 | 13,736,426.61 | 4,147,994.93 | 556,497.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,848.05 | 644,462.02 | 366,758.14 | 240,738.43 | 127,148.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,795,543.00 | 74,795,543.00 | 49,900,382.87 | 49,900,382.87 | 49,900,382.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,033,044,205.44 | 999,836,348.11 | 1,025,408,744.82 | 1,002,605,330.95 | 1,003,584,521.88 |
| 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 | 1,725,242,238.59 | 1,692,254,995.23 | 1,731,350,821.70 | 1,718,009,819.80 | 1,722,466,917.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,237,004.23 | 9,908,623.34 | 9,050,313.81 | 8,637,676.25 | 8,066,289.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,479,242.82 | 1,702,163,618.57 | 1,740,401,135.51 | 1,726,647,496.05 | 1,730,533,206.93 |
| 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 | 2,136,427,150.85 | 2,098,836,609.18 | 2,080,262,204.12 | 2,087,520,798.32 | 2,113,898,012.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-23 | 2025-08-16 | 2025-04-30 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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