| 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 | 689,208,554.47 | 720,772,043.23 | 655,326,162.59 | 680,673,870.82 | 708,801,742.47 |
| 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 | 96,206,970.75 | 58,719,938.43 | 45,227,642.01 | 45,335,075.25 | 5,259,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,220.55 | - | - | - | - |
| 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 | 991,160,330.68 | 1,005,040,366.99 | 977,430,694.10 | 913,767,502.46 | 861,532,694.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,232,889.91 | 296,478,258.64 | 290,889,525.24 | 260,886,741.94 | 275,610,048.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,927,440.77 | 708,562,108.35 | 686,541,168.86 | 652,880,760.52 | 585,922,646.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,289,802.27 | 14,599,109.82 | 29,298,626.82 | 15,845,066.47 | 22,638,363.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,761.12 | 87,673.23 | 91,741.35 | 91,741.35 | 91,941.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,589,457.20 | 119,273,708.40 | 149,984,555.74 | 148,267,274.51 | 222,705,112.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,647,774.25 | 14,910,485.06 | 11,147,945.17 | 14,711,582.16 | 26,989,364.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,733,549.64 | 1,996,216,898.45 | 1,953,839,066.06 | 1,878,934,052.57 | 1,881,910,291.63 |
| 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 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 | 2,400,000.00 |
| 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 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 | 20,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,472,801.37 | 46,022,059.64 | 46,571,317.91 | 47,120,576.18 | 47,669,834.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,301,688.41 | 335,573,279.42 | 343,401,001.20 | 332,314,058.33 | 338,646,129.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,328,525.47 | 60,634,136.77 | 37,189,532.08 | 39,924,376.75 | 33,450,494.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,339,398.34 | 58,793,262.22 | 58,306,193.14 | 58,545,146.20 | 59,050,545.04 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 94,101.08 | 125,468.06 | 156,835.04 | 188,202.02 | 219,569.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,888,676.11 | 9,679,855.41 | 8,414,769.10 | 8,142,745.33 | 7,225,763.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 805,524.53 | 921,867.29 | 805,524.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,025,190.78 | 533,428,061.52 | 517,445,173.00 | 509,756,972.10 | 509,667,860.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,758,740.42 | 2,529,644,959.97 | 2,471,284,239.06 | 2,388,691,024.67 | 2,391,578,152.01 |
| 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 | 471,962,481.08 | 434,144,383.48 | 467,146,949.55 | 475,107,736.83 | 467,553,205.39 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 332,492.33 |
| 衍生金融负债(元) | - | - | - | - | - | 220,988.25 | - | - | - |
| 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 | 333,553,049.22 | 351,918,440.33 | 343,563,882.41 | 283,223,452.05 | 290,327,273.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,759,040.00 | 261,796,689.60 | 269,237,361.60 | 224,019,772.00 | 204,860,197.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,794,009.22 | 90,121,750.73 | 74,326,520.81 | 59,203,680.05 | 85,467,075.99 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,349.54 | 231,217.52 | 1,210,295.29 | 540,429.69 | 2,930,879.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,664.82 | 990,413.72 | 3,283,494.67 | 6,087,577.83 | 1,104,720.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,550,209.46 | 9,256,737.94 | 7,913,100.12 | 6,484,045.76 | 4,788,689.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,857.43 | 16,741,513.44 | 5,631,730.09 | 6,284,807.35 | 5,438,211.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,813.43 | 3,306,158.39 | 299,159.46 | 410,141.95 | 443,095.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,740.54 | 424,395.36 | 324,553.27 | 406,411.46 | 143,613.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,488,165.52 | 817,234,248.43 | 829,373,164.86 | 778,544,602.92 | 773,062,180.07 |
| 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 | 39,833,742.50 | 20,017,722.22 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,094,578.49 | 2,158,698.24 | 2,222,817.99 | 2,286,937.74 | 2,351,057.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,967,590.50 | 9,399,120.60 | 9,447,411.65 | 9,181,442.77 | 9,147,234.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,895,911.49 | 31,575,541.06 | 11,670,229.64 | 11,468,380.51 | 11,498,292.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,384,077.01 | 848,809,789.49 | 841,043,394.50 | 790,012,983.43 | 784,560,472.49 |
| 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 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 | 128,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 | 881,407,176.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,673,094.47 | 66,673,094.47 | 66,673,094.47 | 66,673,094.47 | 66,673,094.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,294,392.86 | 604,754,899.93 | 554,160,574.01 | 522,597,770.69 | 530,937,408.97 |
| 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 | 1,706,374,663.41 | 1,680,835,170.48 | 1,630,240,844.56 | 1,598,678,041.24 | 1,607,017,679.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,374,663.41 | 1,680,835,170.48 | 1,630,240,844.56 | 1,598,678,041.24 | 1,607,017,679.52 |
| 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 | 2,583,758,740.42 | 2,529,644,959.97 | 2,471,284,239.06 | 2,388,691,024.67 | 2,391,578,152.01 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-27 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-28 | 2024-08-29 | 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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