| 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 | 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 | 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 | 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 | 206,161,470.74 | 143,238,817.77 | 146,500,713.75 | 167,743,896.81 | 197,084,801.26 | 171,755,440.88 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 122,260.00 | 5,705,980.00 | 1,320,910.00 | 2,469,900.00 | - | 3,095,980.00 |
| 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 | 546,455,890.58 | 487,618,260.56 | 526,150,995.02 | 558,055,297.91 | 531,230,462.00 | 437,148,768.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,790.40 | 1,259,356.16 | 3,061,717.41 | 2,893,702.39 | 861,297.53 | 452,744.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,696,100.18 | 486,358,904.40 | 523,089,277.61 | 555,161,595.52 | 530,369,164.47 | 436,696,023.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,773.72 | 9,989,678.11 | 4,733,910.35 | 7,311,380.00 | 14,063,332.95 | 11,157,122.68 |
| 应收利息(元) | - | - | - | - | - | - | - | 184,954.48 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,732.61 | 1,922,207.96 | 664,198.82 | 1,193,317.96 | 2,528,055.19 | 204,424.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,400,392.34 | 404,240,661.09 | 421,574,807.39 | 494,764,147.38 | 465,102,997.61 | 459,646,591.06 |
| 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 | 314,566,516.67 | 172,108,027.78 | 74,728,750.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,079,646.70 | 23,295,999.97 | 24,798,284.09 | 28,611,811.47 | 27,086,050.46 | 27,615,549.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,459,041.68 | 1,358,449,951.45 | 1,268,424,092.68 | 1,329,246,590.42 | 1,285,088,650.00 | 1,163,631,615.82 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,941,326.40 | 67,832,352.41 | 85,032,371.54 | 85,928,233.50 | 86,986,919.59 | 71,421,581.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,905,090.19 | 583,042,218.44 | 583,227,255.20 | 578,489,729.97 | 584,625,753.42 | 602,129,724.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,290,029.55 | 22,515,404.22 | 20,059,517.01 | 27,162,018.24 | 23,183,474.23 | 29,065,850.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 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 | 62,418,928.68 | 62,388,731.94 | 59,359,917.01 | 59,641,154.92 | 60,298,976.80 | 64,806,097.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 | 1,293,870.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,404.56 | 433,322.41 | 432,549.99 | 526,148.50 | 619,746.97 | 713,345.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,888,467.41 | 24,256,815.34 | 26,795,878.93 | 23,451,049.04 | 24,759,165.83 | 27,016,669.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,190,583.54 | 191,647,889.07 | 292,962,472.37 | 354,719,077.90 | 351,792,766.75 | 382,472,089.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,372,700.42 | 953,410,603.92 | 1,069,163,832.14 | 1,131,211,282.16 | 1,133,560,673.68 | 1,178,919,229.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,831,742.10 | 2,311,860,555.37 | 2,337,587,924.82 | 2,460,457,872.58 | 2,418,649,323.68 | 2,342,550,845.23 |
| 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 | 477,653,908.77 | 417,830,783.59 | 448,035,487.95 | 549,461,870.54 | 559,474,797.24 | 553,169,779.60 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 111,480.00 | - |
| 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 | 292,848,957.52 | 222,850,039.38 | 237,983,328.62 | 306,734,375.19 | 321,306,544.31 | 218,355,521.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,696,005.86 | 108,989,875.87 | 150,705,409.06 | 173,984,699.94 | 184,357,429.34 | 102,607,878.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,152,951.66 | 113,860,163.51 | 87,277,919.56 | 132,749,675.25 | 136,949,114.97 | 115,747,643.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,392.71 | 568,352.03 | 1,960,730.26 | 519,755.30 | 1,858,561.17 | 683,002.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,329,530.18 | 5,098,118.45 | 4,510,141.45 | 18,316,182.53 | 5,579,132.59 | 6,946,884.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,629,675.22 | 13,294,911.03 | 27,205,951.10 | 17,633,694.62 | 11,037,645.87 | 8,646,667.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,404.52 | 6,895,775.72 | 6,195,588.65 | 6,235,277.03 | 3,896,996.49 | 6,204,900.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,893,298.94 | 8,181,727.04 | 6,334,336.45 | 4,773,500.80 | 7,240,420.17 | 7,228,554.51 |
| 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 | 79,949,522.22 | 120,088,458.33 | 105,080,208.33 | 43,985,404.17 | 64,451,877.78 | 164,595,720.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,426.57 | 333,678.50 | 223,851.44 | 2,099,656.76 | 495,363.05 | 656,368.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,816,116.65 | 795,141,844.07 | 837,529,624.25 | 949,759,716.94 | 975,452,818.67 | 966,487,399.82 |
| 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 | 63,541,451.40 | 65,050,645.83 | 80,061,569.44 | 90,052,111.11 | 53,277,044.00 | - |
| 租赁负债(元) | 会员可见 | 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 | 58,519,740.03 | 56,063,273.64 | 50,856,057.25 | 54,977,282.46 | 56,665,903.63 | 59,293,059.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,335.20 | 2,468,211.32 | 1,923,082.98 | 2,221,435.54 | 2,103,446.72 | 2,690,656.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,572,526.63 | 123,582,130.79 | 132,840,709.67 | 147,250,829.11 | 112,046,394.35 | 61,983,716.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,388,643.28 | 918,723,974.86 | 970,370,333.92 | 1,097,010,546.05 | 1,087,499,213.02 | 1,028,471,115.93 |
| 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 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 | 375,284,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 | 112,157,508.69 |
| 减：库存股(元) | 会员可见 | 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 | 112,499,632.96 | 112,499,632.96 | 112,499,632.96 | 105,451,672.90 | 105,451,672.90 | 105,451,672.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,501,957.17 | 793,195,438.86 | 767,276,449.25 | 770,554,144.94 | 738,256,929.07 | 721,186,547.71 |
| 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 | 1,415,443,098.82 | 1,393,136,580.51 | 1,367,217,590.90 | 1,363,447,326.53 | 1,331,150,110.66 | 1,314,079,729.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,443,098.82 | 1,393,136,580.51 | 1,367,217,590.90 | 1,363,447,326.53 | 1,331,150,110.66 | 1,314,079,729.30 |
| 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 | 2,433,831,742.10 | 2,311,860,555.37 | 2,337,587,924.82 | 2,460,457,872.58 | 2,418,649,323.68 | 2,342,550,845.23 |
| 公告日期 | 2026-08-20 | 2026-04-18 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-25 | 2025-03-25 | 2024-10-29 | 2024-08-20 | 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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