| 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 |
| 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 | 521,489,938.85 | 388,486,403.24 | 443,552,395.92 | 552,186,435.39 |
| 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 | 362,124,090.89 | 356,004,983.00 | 331,923,790.14 | 385,484,609.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,540,492.89 | 44,842,168.15 | 31,976,327.01 | 28,469,086.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,583,598.00 | 311,162,814.85 | 299,947,463.13 | 357,015,522.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,687.86 | 32,982,198.08 | 40,951,779.57 | 24,043,047.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,066,042.88 | 48,806,789.59 | 59,177,730.60 | 70,038,170.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,474,811.92 | 179,444,649.62 | 177,560,402.42 | 186,121,061.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,946,764.66 | 20,696,234.33 | 21,760,565.11 | 20,772,181.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,216,751.49 | 1,030,035,440.89 | 1,079,454,894.51 | 1,273,120,793.29 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,649,575.55 | 14,326,493.92 | - | - |
| 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 | 611,058.74 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,358.17 | 1,122,768.42 | 1,129,178.67 | 1,135,588.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,395,685.45 | 680,574,125.46 | 692,104,223.26 | 715,520,627.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,336,534.33 | 109,615,458.59 | 104,527,233.87 | 88,578,595.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,947,247.68 | 1,881,798.90 | 2,315,390.88 | 2,761,888.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,695,517.02 | 63,598,318.87 | 64,619,323.23 | 68,061,635.68 |
| 开发支出(元) | - | - | - | - | - | - | - | 21,048.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,085,353.67 | 10,085,353.67 | 10,085,353.67 | 27,630,244.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,384.33 | 7,821,102.96 | 7,350,086.21 | 7,694,260.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,684.68 | 10,628,894.29 | 10,401,025.93 | 12,877,878.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,670.25 | 2,278,670.25 | 12,478,670.25 | 2,678,670.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,831,069.87 | 902,432,985.33 | 905,510,485.97 | 927,460,439.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,047,821.36 | 1,932,468,426.22 | 1,984,965,380.48 | 2,200,581,232.92 |
| 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 | 704,846,127.84 | 827,490,146.70 | 892,759,953.43 | 1,044,896,391.24 |
| 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 | 567,184,705.39 | 479,156,196.08 | 472,522,211.24 | 542,530,160.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,407,780.76 | 117,030,000.00 | 124,480,000.00 | 121,862,025.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,776,924.63 | 362,126,196.08 | 348,042,211.24 | 420,668,135.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,423,950.34 | 11,451,752.38 | 11,950,931.43 | 12,118,507.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,152,575.37 | 86,722,360.07 | 89,389,861.09 | 88,437,616.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,571,033.10 | 44,055,455.54 | 42,843,596.19 | 38,814,238.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,365,864.95 | 13,737,829.40 | 15,096,582.73 | 13,413,628.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,565,651.65 | 107,436,469.85 | 104,011,575.87 | 133,113,346.69 |
| 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 | 96,576,074.85 | 50,575,708.86 | 50,038,627.96 | 20,205,621.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,511,994.12 | 44,587,747.24 | 29,927,469.56 | 28,955,286.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,197,977.61 | 1,665,213,666.12 | 1,708,540,809.50 | 1,922,484,798.34 |
| 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 | 94,612,500.16 | 99,929,491.82 | 100,046,300.98 | 107,160,392.84 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 11,258,875.46 | 1,917,003.18 | 2,109,670.80 | 2,314,746.58 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 94,885,544.37 | - | 52,738,169.09 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 42,661,530.24 | - | 50,000,000.00 |
| 预计负债(元) | 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 | 8,830,134.33 | 9,198,124.59 | 9,566,114.85 | 9,934,105.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,292.43 | 19,561.23 | 5,415.61 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,619,346.75 | 153,725,711.06 | 164,465,671.33 | 169,409,244.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,817,324.36 | 1,818,939,377.18 | 1,873,006,480.83 | 2,091,894,042.87 |
| 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 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 | 765,732,360.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 | 1,264,106,338.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,294.05 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 | 37,123,014.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,932,522,582.60 | -1,934,406,425.56 | -1,935,756,537.17 | -1,942,345,129.62 |
| 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 | 134,522,425.40 | 132,555,288.39 | 131,205,176.78 | 124,616,584.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,291,928.40 | -19,026,239.35 | -19,246,277.13 | -15,929,394.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,230,497.00 | 113,529,049.04 | 111,958,899.65 | 108,687,190.05 |
| 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 | 2,051,047,821.36 | 1,932,468,426.22 | 1,984,965,380.48 | 2,200,581,232.92 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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