| 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 | 195,318,251.97 | 416,220,690.32 | 183,790,051.16 | 186,900,004.28 | 142,363,568.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 155,364,739.73 | - | 206,458,824.11 | 222,148,904.11 | 256,056,980.82 |
| 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 | 562,595,793.55 | 504,389,388.94 | 433,415,651.37 | 368,457,452.10 | 379,742,128.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,595,793.55 | 504,389,388.94 | 433,415,651.37 | 368,457,452.10 | 379,742,128.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,315,736.23 | 36,729,016.11 | 24,257,184.10 | 26,069,207.19 | 14,748,147.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,220.71 | 15,829,604.54 | 22,628,686.43 | 21,669,709.87 | 22,182,663.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,209.55 | 6,344,474.64 | 7,153,407.05 | 5,579,326.53 | 8,316,445.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,328,567.03 | 5,920,033.52 | 5,911,278.03 | 6,733,612.61 | 8,904,457.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,085,217.09 | 1,024,082,496.63 | 940,326,454.99 | 887,192,340.38 | 876,061,723.55 |
| 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 | 28,037,271.64 | 28,037,271.64 | 27,854,851.86 | 27,854,851.86 | 27,886,784.85 |
| 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 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 | 320,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,246,503.36 | 41,197,933.65 | 42,149,363.94 | 43,100,794.23 | 44,052,224.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,965,894.16 | 387,965,228.95 | 111,941,268.93 | 114,788,356.04 | 116,722,149.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,621,469.30 | 191,835,079.42 | 466,413,447.33 | 456,674,626.26 | 424,796,697.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,941,589.35 | 31,361,127.40 | 25,701,229.29 | 28,477,064.49 | 31,252,899.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,438,429.79 | 123,287,167.26 | 119,725,753.32 | 120,478,939.80 | 121,232,126.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,013.61 | 4,050,976.63 | 3,780,050.94 | 3,102,073.63 | 3,486,519.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,538.93 | 3,129,930.42 | 35,898.67 | 113,590.27 | 54,880.62 |
| 其他非流动资产(元) | - | - | - | 会员可见 | - | 6,599,155.59 | 176,263.57 | 752,895.30 | 4,305,550.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,155,710.14 | 817,783,870.96 | 798,098,127.85 | 795,663,191.88 | 774,109,833.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,240,927.23 | 1,841,866,367.59 | 1,738,424,582.84 | 1,682,855,532.26 | 1,650,171,556.65 |
| 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 | 250,181,111.11 | 260,194,583.34 | 245,196,111.11 | 160,140,972.22 | 130,072,777.78 |
| 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 | 271,586,449.85 | 290,337,507.01 | 207,366,730.44 | 233,933,169.13 | 253,498,123.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,423,651.71 | 65,134,532.24 | 56,324,448.05 | 62,601,534.63 | 59,326,104.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,162,798.14 | 225,202,974.77 | 151,042,282.39 | 171,331,634.50 | 194,172,018.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,433.97 | 542,640.95 | 1,210,428.12 | 1,863,169.33 | 1,320,097.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,561.94 | 1,177,493.05 | 617,059.52 | 1,267,283.16 | 2,130,816.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,673,314.90 | 8,874,180.49 | 5,172,119.91 | 5,126,418.89 | 5,069,148.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,276,912.52 | 7,012,048.01 | 2,913,917.62 | 4,259,360.94 | 5,685,691.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,633,688.23 | 12,447,596.07 | 9,445,809.11 | 13,683,779.35 | 15,313,992.96 |
| 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 | 4,910,016.75 | 37,669,288.36 | 39,847,016.12 | 38,666,485.00 | 30,289,769.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,752.48 | 20,112.04 | 55,535.36 | 113,205.82 | 186,749.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,978,241.75 | 618,275,449.32 | 511,824,727.31 | 459,053,843.84 | 443,567,166.40 |
| 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 | 196,130,833.61 | 148,260,255.29 | 158,185,995.84 | 158,185,995.84 | 135,200,955.88 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 166,919,678.97 | 163,184,627.74 | 160,196,252.93 | 156,778,895.83 | 153,453,148.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,043,094.33 | 21,814,833.89 | 17,240,741.36 | 18,864,152.83 | 21,780,113.55 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,041,263.61 | 32,583,311.08 | 33,125,358.55 | 33,499,995.19 | 33,904,712.98 |
| 递延所得税负债(元) | - | - | - | - | - | - | 11,947.98 | - | 247,148.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,134,870.52 | 365,843,028.00 | 368,760,296.66 | 367,329,039.69 | 344,586,079.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,113,112.27 | 984,118,477.32 | 880,585,023.97 | 826,382,883.53 | 788,153,245.91 |
| 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 | 80,046,296.00 | 80,046,157.00 | 80,044,455.00 | 80,043,792.00 | 80,040,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 47,188,882.46 | 47,190,074.77 | 47,204,517.43 | 47,210,141.52 | 47,242,356.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,842,982.85 | 443,837,905.18 | 443,787,732.19 | 443,763,512.80 | 443,624,536.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,733.03 | 38,733.03 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,023,078.50 | 40,023,078.50 | 40,020,000.00 | 40,020,000.00 | 40,020,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,103,609.12 | 243,761,258.78 | 246,782,854.25 | 245,435,202.41 | 251,091,418.43 |
| 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 | 853,243,581.96 | 854,897,207.26 | 857,839,558.87 | 856,472,648.73 | 862,018,310.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,233.00 | 2,850,683.01 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,127,814.96 | 857,747,890.27 | 857,839,558.87 | 856,472,648.73 | 862,018,310.74 |
| 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 | 1,870,240,927.23 | 1,841,866,367.59 | 1,738,424,582.84 | 1,682,855,532.26 | 1,650,171,556.65 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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