| 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 |
| 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 | 162,033,036.81 | 271,829,030.93 | 212,630,447.84 | 221,481,613.38 |
| 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 | 38,363,658.70 | 51,058,579.89 | 65,833,229.89 | 60,888,853.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,926.00 | 34,293,732.55 | 43,610,700.19 | 26,539,665.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,344,732.70 | 16,764,847.34 | 22,222,529.70 | 34,349,188.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,504,593.54 | 48,054,948.77 | 34,345,584.60 | 37,825,851.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,091.41 | 634,216.56 | 793,961.91 | 621,315.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,330,436.67 | 639,734,950.93 | 671,500,489.80 | 687,561,989.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,070,223.00 | 10,821,325.00 | 13,683,946.75 | 6,089,583.99 |
| 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 | 90,017,886.79 | 10,327,886.79 | 17,886.79 | 17,886.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,902,349.36 | 108,802,230.98 | 95,060,099.03 | 91,264,652.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,088,444.90 | 1,147,262,500.99 | 1,117,207,806.47 | 1,131,431,740.61 |
| 非流动资产： | ||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 11,648,900.00 | 11,534,900.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,810.02 | 2,304,818.65 | 2,352,297.76 | 2,399,776.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,818,689.97 | 140,596,306.73 | 140,770,642.66 | 144,064,749.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,040,832.82 | 96,954,360.57 | 84,048,601.11 | 67,024,559.06 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,828,823.92 | 87,546,475.25 | 87,726,014.27 | 88,417,553.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,396.18 | 20,867.89 | 25,339.60 | 29,811.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,343,421.64 | 43,544,632.43 | 35,663,227.27 | 33,012,640.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,283,779.87 | 342,442,606.14 | 331,045,289.94 | 292,461,644.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,565,654.42 | 724,944,967.66 | 681,631,412.61 | 627,410,735.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,654,099.32 | 1,872,207,468.65 | 1,798,839,219.08 | 1,758,842,476.05 |
| 流动负债： | ||||||||
| 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 | 79,026,886.56 | 44,440,060.40 | 57,369,343.90 | 88,956,045.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,873,223.41 | - | 25,040,452.00 | 57,726,948.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,153,663.15 | 44,440,060.40 | 32,328,891.90 | 31,229,097.83 |
| 预收款项(元) | - | - | - | - | - | - | - | 14,285.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,234,481.83 | 1,010,429,534.39 | 981,079,150.91 | 945,507,015.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,131.23 | 34,368,286.71 | 5,752,149.01 | 6,047,269.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,698,624.93 | 17,507,101.47 | 8,648,276.99 | 8,758,957.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,759.48 | 624,922.73 | 673,210.25 | 560,197.65 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,240.79 | 29,984,821.62 | 39,927,014.57 | 49,993,850.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,794,124.82 | 1,137,354,727.32 | 1,093,449,145.63 | 1,099,837,622.50 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,373,392.93 | 7,647,041.01 | 6,942,708.84 | 6,451,841.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,476,730.19 | 25,203,399.88 | 25,630,069.56 | 24,482,022.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,771.51 | 429,368.73 | 587,866.00 | 402,570.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,283,894.63 | 33,279,809.62 | 33,160,644.40 | 31,336,435.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,078,019.45 | 1,170,634,536.94 | 1,126,609,790.03 | 1,131,174,057.92 |
| 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 | 87,240,000.00 | 65,430,000.00 | 65,430,000.00 | 65,430,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,021,020.83 | 80,555,515.50 | 80,019,715.50 | 79,503,515.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,507,244.72 | 24,383,999.52 | 24,471,493.02 | 24,501,196.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,598,725.58 | 32,715,000.00 | 32,715,000.00 | 32,715,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,209,088.74 | 498,488,416.69 | 469,593,220.53 | 425,518,706.23 |
| 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 | 1,121,576,079.87 | 701,572,931.71 | 672,229,429.05 | 627,668,418.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,576,079.87 | 701,572,931.71 | 672,229,429.05 | 627,668,418.13 |
| 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 | 2,185,654,099.32 | 1,872,207,468.65 | 1,798,839,219.08 | 1,758,842,476.05 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2025-01-08 | 2024-10-22 |
| 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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