| 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 | 341,992,367.63 | 326,349,435.97 | 276,570,436.14 | 349,738,817.42 | 291,146,406.46 |
| 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 | 21,500,000.00 | 7,053,692.25 | 18,000,000.00 | 25,300,000.00 | 25,411,256.60 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 456,841,053.62 | 499,036,054.45 | 499,815,436.48 | 526,183,643.02 | 389,664,036.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,116,074.92 | 19,404,753.68 | 15,653,603.99 | 8,487,425.61 | 9,478,210.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,724,978.70 | 479,631,300.77 | 484,161,832.49 | 517,696,217.41 | 380,185,825.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,624,651.26 | 10,010,470.89 | 24,110,813.78 | 21,445,000.22 | 17,612,918.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,349,778.49 | 17,876,242.02 | 10,471,464.11 | 11,034,602.93 | 9,852,512.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,582,261.80 | 310,701,859.20 | 346,073,327.09 | 274,091,919.46 | 255,031,873.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,453,002.81 | 4,161,386.48 | 20,467,803.44 | 6,032,093.83 | 129,229.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,410,181.75 | 1,179,734,009.91 | 1,203,558,654.69 | 1,222,750,009.90 | 997,579,655.00 |
| 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 | 65,568,605.60 | 64,685,590.67 | 65,841,714.90 | 66,997,839.13 | 68,157,218.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,016,932.67 | 645,592,521.85 | 614,887,015.72 | 607,192,729.84 | 611,587,661.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,811.29 | 27,943,146.46 | 10,469,789.44 | 10,098,097.45 | 12,289,779.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,482,745.91 | 35,239,684.33 | 9,225,046.81 | 10,783,800.78 | 11,876,026.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,285,193.83 | 51,500,300.70 | 52,044,480.59 | 52,944,592.87 | 53,949,590.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,228.28 | 1,293,918.83 | 128,258.38 | 144,243.56 | 98,606.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,035,419.30 | 59,994,951.28 | 62,931,146.58 | 65,794,380.71 | 66,531,109.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,696,169.06 | 32,493,345.91 | 68,090,720.96 | 57,799,256.51 | 86,670,248.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,007,105.94 | 918,743,460.03 | 883,618,173.38 | 871,754,940.85 | 911,160,240.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,417,287.69 | 2,098,477,469.94 | 2,087,176,828.07 | 2,094,504,950.75 | 1,908,739,895.44 |
| 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 | 181,923,670.54 | 157,173,769.44 | 184,208,832.23 | 214,244,530.02 | 214,260,461.14 |
| 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 | 269,423,558.38 | 272,024,238.23 | 308,480,868.40 | 296,750,879.52 | 221,039,052.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,139.83 | 5,384,162.64 | 10,242,586.19 | 18,206,089.96 | 18,167,960.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,232,418.55 | 266,640,075.59 | 298,238,282.21 | 278,544,789.56 | 202,871,091.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,641.75 | 564,904.16 | 2,326,445.66 | 1,431,942.09 | 392,153.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,676,475.52 | 28,654,158.01 | 33,853,320.12 | 35,827,589.23 | 33,212,556.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,589,547.96 | 118,592,034.22 | 90,946,946.68 | 76,790,974.18 | 58,556,749.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,304,703.98 | 33,636,429.75 | 42,884,363.33 | 60,307,414.07 | 36,688,552.98 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,981.80 | 1,713,981.80 | 1,713,981.80 | 40,562,681.80 | 1,713,981.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,933,911.14 | 43,525,536.47 | 36,361,233.41 | 34,945,287.44 | 31,519,468.57 |
| 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 | 25,147,370.77 | 25,792,524.39 | 3,798,043.74 | 4,794,105.70 | 5,205,944.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,863,270.61 | 19,750,663.15 | 17,646,386.35 | 10,589,675.69 | 11,404,282.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,247,132.45 | 701,428,239.62 | 722,220,421.72 | 776,245,079.74 | 613,993,203.43 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 19,400,000.00 | 19,400,000.00 | 39,000,000.00 | 39,000,000.00 | 19,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,948,496.33 | 31,511,699.44 | 7,131,327.61 | 7,704,947.79 | 7,690,387.90 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 197,770.06 | 229,973.21 | 524,796.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,840,886.07 | 15,899,650.87 | 16,958,415.67 | 18,017,180.47 | 19,075,945.27 |
| 递延所得税负债(元) | - | - | - | - | - | - | 1,223,430.57 | 1,261,944.65 | 6,809,527.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,189,382.40 | 66,811,350.31 | 64,510,943.91 | 66,214,046.12 | 53,700,657.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,436,514.85 | 768,239,589.93 | 786,731,365.63 | 842,459,125.86 | 667,693,860.61 |
| 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 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 | 358,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,569,417.85 | 327,569,417.85 | 327,501,250.89 | 327,501,250.89 | 313,001,594.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,987.45 | 393,006.92 | 189,870.47 | 470,336.03 | 429,465.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,328,228.74 | 99,328,228.74 | 81,305,506.85 | 81,305,506.85 | 81,305,506.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,755,685.33 | 537,930,492.17 | 526,208,861.77 | 477,496,241.78 | 430,476,499.10 |
| 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 | 1,374,944,319.37 | 1,323,221,145.68 | 1,293,205,489.98 | 1,244,773,335.55 | 1,183,213,065.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,036,453.47 | 7,016,734.33 | 7,239,972.46 | 7,272,489.34 | 57,832,969.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,980,772.84 | 1,330,237,880.01 | 1,300,445,462.44 | 1,252,045,824.89 | 1,241,046,034.83 |
| 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 | 2,122,417,287.69 | 2,098,477,469.94 | 2,087,176,828.07 | 2,094,504,950.75 | 1,908,739,895.44 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 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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