| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 | 462,832,648.46 | 392,284,427.98 | 176,681,333.65 | 202,972,737.38 | 87,005,969.32 |
| 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 | 140,642,520.55 | 260,000,000.00 | - | - | - |
| 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 | 230,382,892.14 | 278,528,359.12 | 275,910,906.19 | 253,024,167.01 | 288,794,244.34 |
| 其中：应收票据(元) | - | - | - | - | - | - | 1,886,898.88 | 2,541,437.67 | 2,332,223.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,382,892.14 | 278,528,359.12 | 274,024,007.31 | 250,482,729.34 | 286,462,021.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,967,258.87 | 28,685,726.85 | 20,172,277.69 | 19,148,165.36 | 27,832,828.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,076,791.65 | 50,362,331.83 | 15,173,740.26 | 18,011,355.63 | 19,712,126.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,018,873.06 | 455,983,434.75 | 449,528,898.70 | 457,150,903.49 | 452,616,812.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,475,162.76 | 25,622,665.56 | 51,835,897.23 | 25,380,675.37 | 31,541,330.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,629,319.49 | 1,491,466,946.09 | 989,303,053.72 | 975,688,004.24 | 907,503,311.06 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,815.39 | 3,929,578.38 | 3,913,368.07 | 3,954,144.42 | 70,625.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,956,631.41 | 709,134,111.25 | 726,491,402.62 | 738,391,312.19 | 748,423,931.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,454,551.61 | 51,714,663.48 | 46,271,636.78 | 6,761,689.33 | 7,206,230.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,399,486.34 | 47,326,848.77 | 50,598,270.23 | 53,276,870.45 | 56,877,245.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,127,044.08 | 182,511,358.25 | 181,228,880.12 | 98,620,178.17 | 100,432,864.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,323,647.46 | 5,376,677.46 | 6,299,656.89 | 6,952,480.49 | 7,370,110.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,957.51 | 9,894,805.04 | 11,745,692.74 | 8,122,024.31 | 10,978,284.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,136,164.08 | 18,502,871.30 | 8,168,493.15 | 4,908,799.68 | 7,958,798.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,803,297.88 | 1,028,390,913.93 | 1,034,717,400.60 | 920,987,499.04 | 939,318,090.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,432,617.37 | 2,519,857,860.02 | 2,024,020,454.32 | 1,896,675,503.28 | 1,846,821,401.39 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 148,162,460.37 | 166,221,478.76 | 126,642,211.87 |
| 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 | 193,909,464.78 | 229,771,969.74 | 247,463,314.50 | 234,318,377.48 | 276,895,024.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,424,860.79 | 89,585,256.84 | 98,793,594.34 | 95,861,767.95 | 117,801,383.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,484,603.99 | 140,186,712.90 | 148,669,720.16 | 138,456,609.53 | 159,093,640.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,965.17 | 11,881,822.92 | 14,253,023.45 | 10,523,278.44 | 9,814,207.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,781,624.68 | 22,680,022.31 | 33,250,095.40 | 26,549,246.06 | 26,394,262.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,144,965.42 | 7,656,935.17 | 25,529,599.89 | 14,295,117.17 | 13,530,571.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,478,356.42 | 76,885,304.62 | 89,746,693.29 | 33,283,233.33 | 32,315,247.44 |
| 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 | 17,055,611.88 | 13,768,550.36 | 13,944,968.97 | 9,274,726.23 | 10,117,937.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,061.29 | 37,434.82 | 32,379.95 | 93,878.65 | 93,648.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,004,049.64 | 362,682,039.94 | 572,382,535.82 | 494,559,336.12 | 495,803,110.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,775,131.11 | 31,511,425.82 | 32,581,195.54 | 39,640,653.63 | 41,493,191.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,379,826.60 | 66,682,031.84 | 68,435,169.72 | 69,792,559.07 | 71,724,753.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,428,152.30 | 27,164,025.65 | 27,825,906.23 | 28,461,566.08 | 26,981,540.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,583,110.01 | 125,357,483.31 | 128,842,271.49 | 137,894,778.78 | 140,199,485.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,587,159.65 | 488,039,523.25 | 701,224,807.31 | 632,454,114.90 | 636,002,596.68 |
| 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 | 589,320,000.00 | 589,320,000.00 | 441,990,000.00 | 441,990,000.00 | 441,990,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,034,253.01 | 636,776,863.33 | 105,538,565.25 | 105,126,124.90 | 104,713,684.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,428.58 | -628,697.04 | 3,537,099.50 | 1,101,208.41 | 2,193,476.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,400,392.63 | 79,400,392.63 | 79,400,392.63 | 59,489,825.26 | 59,489,825.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,786,360.03 | 729,679,863.41 | 694,702,209.06 | 658,557,490.66 | 604,224,889.57 |
| 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 | 2,045,802,434.25 | 2,034,548,422.33 | 1,325,168,266.44 | 1,266,264,649.23 | 1,212,611,876.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,956,976.53 | -2,730,085.56 | -2,372,619.43 | -2,043,260.85 | -1,793,071.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,845,457.72 | 2,031,818,336.77 | 1,322,795,647.01 | 1,264,221,388.38 | 1,210,818,804.71 |
| 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 | 2,527,432,617.37 | 2,519,857,860.02 | 2,024,020,454.32 | 1,896,675,503.28 | 1,846,821,401.39 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-28 | 2025-04-22 | 2025-01-03 | 2024-11-04 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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