| 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 | 88,119,300.15 | 222,148,957.81 | 92,851,222.60 | 58,334,033.57 | 79,060,069.38 |
| 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 | 199,275.70 | 220,736.16 | 205,407.26 | 154,821.89 | 199,275.70 |
| 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 | 402,315,825.65 | 353,212,393.42 | 468,467,260.63 | 458,829,815.07 | 412,843,678.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,139,185.50 | 27,448,285.59 | 10,226,668.42 | 19,481,526.55 | 15,115,686.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,176,640.15 | 325,764,107.83 | 458,240,592.21 | 439,348,288.52 | 397,727,992.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,026.81 | 13,620,198.11 | 25,199,507.91 | 15,991,394.92 | 17,771,601.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,681,764.25 | 3,139,861.21 | 6,000,895.08 | 7,204,274.49 | 9,093,726.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,950,393.58 | 433,798,771.47 | 442,899,494.18 | 441,128,272.64 | 453,628,806.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,746,738.22 | 38,776,241.47 | 42,028,595.33 | 41,548,998.22 | 40,395,196.97 |
| 持有待售资产(元) | - | 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 | 9,890,781.35 | 11,830,836.75 | 5,086,313.64 | 6,819,387.29 | 15,836,341.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,140,797.52 | 1,154,734,918.02 | 1,117,644,849.88 | 1,061,169,650.46 | 1,054,914,091.09 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 43,784,864.73 | 43,433,792.66 | 45,836,275.66 | 45,975,552.68 | 49,574,469.92 |
| 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 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 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 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 | 1,341,053.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,861,184.40 | 25,330,563.23 | 25,737,055.03 | 26,348,597.78 | 26,727,240.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,423,168.22 | 733,601,393.58 | 729,452,606.82 | 746,372,721.88 | 731,574,933.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,645,347.96 | 167,421,495.54 | 68,360,310.89 | 53,503,470.48 | 67,224,376.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,405,949.90 | 11,541,191.81 | 12,838,963.96 | 14,191,089.68 | 21,866,580.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,661,435.71 | 100,848,623.25 | 101,589,513.44 | 102,710,448.75 | 103,622,163.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 | 34,203,385.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,723,602.45 | 20,048,263.63 | 20,491,744.96 | 22,143,289.02 | 24,633,234.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,568,488.40 | 37,358,166.16 | 35,714,580.01 | 33,334,982.07 | 33,474,950.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,116,871.03 | 39,465,218.38 | 120,756,594.59 | 86,101,132.10 | 113,766,765.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,035,352.47 | 1,214,893,147.91 | 1,196,622,085.03 | 1,166,525,724.11 | 1,208,309,154.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,176,149.99 | 2,369,628,065.93 | 2,314,266,934.91 | 2,227,695,374.57 | 2,263,223,245.21 |
| 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 | 110,182,264.50 | 160,588,430.56 | 160,495,125.01 | 235,379,744.06 | 310,189,745.17 |
| 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 | 468,969,367.44 | 506,863,636.06 | 518,477,833.22 | 454,167,978.03 | 417,698,725.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 100,000,000.00 | 85,000,000.00 | 15,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,969,367.44 | 406,863,636.06 | 433,477,833.22 | 439,167,978.03 | 417,698,725.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,045,180.89 | 4,777,054.26 | 6,523,055.30 | 6,403,466.97 | 6,927,665.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,318,301.20 | 135,495,006.28 | 75,035,505.06 | 70,084,248.28 | 81,501,443.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,468,033.80 | 45,355,275.72 | 39,621,640.99 | 34,155,713.86 | 25,694,767.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,996.58 | 15,673,123.04 | 12,156,580.01 | 8,250,305.18 | 7,827,865.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,388,898.09 | 14,206,316.89 | 36,184,528.83 | 29,451,308.16 | 23,377,070.14 |
| 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 | 4,856,138.80 | 7,687,949.30 | 946,640.44 | 946,640.44 | 3,972,199.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,940.52 | 23,906,446.54 | 11,881,371.44 | 9,631,265.71 | 12,301,026.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,984,121.82 | 914,553,238.65 | 861,322,280.30 | 848,470,670.69 | 889,490,507.88 |
| 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 | 89,800,000.00 | 49,600,000.00 | 50,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 9,358,073.79 | 9,089,298.37 | 15,336,551.55 |
| 预计负债(元) | - | - | - | - | - | - | 376,855.25 | 376,855.25 | 691,953.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,049,517.29 | 26,125,726.41 | 15,486,235.53 | 14,781,624.65 | 15,409,241.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,751.11 | 3,718,127.80 | 5,344,103.34 | 4,151,737.60 | 5,394,271.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,827,268.40 | 79,443,854.21 | 80,565,267.91 | 28,399,515.87 | 36,832,018.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,811,390.22 | 993,997,092.86 | 941,887,548.21 | 876,870,186.56 | 926,322,526.07 |
| 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 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 | 532,173,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,169,856.14 | 1,081,169,856.14 | 1,081,110,527.14 | 1,081,110,527.14 | 1,081,110,527.14 |
| 其他综合收益(元) | 会员可见 | 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 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 | 44,506,065.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,669,373.97 | -284,518,283.30 | -287,710,089.07 | -309,148,006.12 | -323,116,561.80 |
| 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 | 1,389,180,236.32 | 1,373,331,326.99 | 1,370,080,192.22 | 1,348,642,275.17 | 1,334,673,719.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,523.45 | 2,299,646.08 | 2,299,194.48 | 2,182,912.84 | 2,226,999.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,364,759.77 | 1,375,630,973.07 | 1,372,379,386.70 | 1,350,825,188.01 | 1,336,900,719.14 |
| 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 | 2,272,176,149.99 | 2,369,628,065.93 | 2,314,266,934.91 | 2,227,695,374.57 | 2,263,223,245.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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