| 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 | 188,766,533.44 | 163,241,309.91 | 202,511,053.30 | 126,771,511.03 | 171,589,318.34 | 266,400,135.44 |
| 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 | 11,788,630.07 | 11,753,551.61 | - | 10,000,000.00 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,657,886.24 | 62,657,886.24 | 62,657,886.24 | 47,552,398.76 | 47,382,051.29 | 43,768,565.07 |
| 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 | 295,522,346.55 | 300,060,346.27 | 291,876,398.33 | 330,430,985.38 | 324,258,745.30 | 305,947,343.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,000.00 | 8,810,680.00 | 1,296,768.00 | 552,900.00 | 1,417,847.96 | 2,183,995.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,690,346.55 | 291,249,666.27 | 290,579,630.33 | 329,878,085.38 | 322,840,897.34 | 303,763,347.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,606.49 | 7,562,640.36 | 8,519,076.37 | 6,310,218.47 | 5,434,427.08 | 8,482,291.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,147,450.82 | 58,790,227.86 | 58,167,942.20 | 60,963,732.65 | 62,927,595.62 | 64,022,868.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,006,816.39 | 44,778,876.75 | 42,223,890.51 | 58,745,154.08 | 61,364,329.94 | 73,434,611.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,081,071.61 | 231,989,168.51 | 222,105,043.91 | 268,099,869.11 | 250,029,720.18 | 238,569,259.59 |
| 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 | 6,706,003.68 | 6,090,579.30 | 6,907,796.58 | 7,326,301.52 | 4,971,025.16 | 4,299,078.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,775,150.66 | 7,598,600.59 | 8,381,995.45 | 11,726,027.01 | 12,189,020.84 | 11,776,317.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,611,495.95 | 894,723,187.40 | 904,497,882.61 | 938,359,804.81 | 947,399,419.06 | 1,018,107,815.65 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,627,735.08 | 14,950,341.23 | 14,950,341.23 | 12,518,244.22 | 12,518,244.22 | 14,004,326.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,452,772.90 | 36,176,681.87 | 35,983,959.78 | 30,720,063.36 | 31,122,426.91 | 39,508,715.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,189,818.61 | 159,500,363.83 | 162,980,539.31 | 166,044,897.30 | 166,976,493.02 | 168,161,580.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,029,343.42 | 89,495,165.48 | 90,770,305.01 | 97,178,255.89 | 101,213,611.94 | 104,414,031.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,796,630.75 | 6,079,281.61 | 5,345,475.14 | 9,195,603.41 | 7,161,587.88 | 5,695,085.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,965,695.77 | 16,209,599.37 | 15,645,498.47 | 16,879,378.75 | 18,119,552.52 | 19,359,726.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,753,379.93 | 69,739,498.07 | 72,298,582.26 | 74,726,153.40 | 77,223,286.80 | 79,100,646.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,221,915.72 | 27,174,811.14 | 20,329,921.66 | 13,505,629.85 | 9,044,318.13 | 2,374,069.25 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 117,437.37 | 2,347,552.84 | 2,563,054.22 | 2,806,110.14 | 3,053,031.12 | 3,295,734.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,657,127.19 | 80,904,524.54 | 79,561,338.23 | 80,139,452.36 | 78,375,641.71 | 76,586,458.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,698.30 | 6,460,704.36 | 7,127,260.02 | 6,837,532.18 | 7,547,815.08 | 7,520,708.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,117,555.04 | 509,038,524.34 | 507,556,275.33 | 510,551,320.86 | 512,356,009.33 | 520,021,082.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,729,050.99 | 1,403,761,711.74 | 1,412,054,157.94 | 1,448,911,125.67 | 1,459,755,428.39 | 1,538,128,898.04 |
| 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 | 125,088,622.53 | 120,114,496.49 | 95,100,347.23 | 105,074,951.48 | 120,075,333.42 | 124,764,078.58 |
| 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 | 522,741,022.73 | 492,855,968.60 | 498,897,231.20 | 477,530,016.29 | 485,770,366.43 | 499,579,885.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,011.86 | 7,195,607.28 | 15,129,763.06 | 5,651,590.50 | 11,904,043.83 | 28,990,015.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,377,010.87 | 485,660,361.32 | 483,767,468.14 | 471,878,425.79 | 473,866,322.60 | 470,589,869.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,421,387.74 | 49,968,718.25 | 53,132,884.92 | 60,497,656.94 | 52,437,080.30 | 78,681,558.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,408,718.99 | 12,205,270.73 | 21,553,258.62 | 10,911,211.87 | 11,067,400.73 | 15,055,896.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,636.73 | 2,689,106.79 | 5,223,064.98 | 3,629,414.61 | 3,196,951.78 | 3,977,712.64 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,980,008.13 | 33,385,404.68 | 38,469,214.72 | 39,171,757.13 | 41,709,850.46 | 41,254,350.88 |
| 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 | 5,296,514.38 | 7,565,848.17 | 6,781,205.40 | 4,410,546.69 | 4,706,178.48 | 27,412,716.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,179,354.24 | 33,365,248.62 | 38,991,079.53 | 40,404,845.93 | 35,840,894.49 | 31,527,167.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,251,265.47 | 752,150,062.33 | 758,148,286.60 | 741,630,400.94 | 754,804,056.09 | 822,253,366.55 |
| 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 | 7,967,180.55 | 5,762,500.00 | 4,375,000.00 | - | - | 61,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,522.52 | 12,109,466.60 | 12,329,784.21 | 13,011,908.38 | 13,997,060.63 | 15,037,035.40 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 350,000.00 | 350,000.00 | 350,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,788.38 | 3,755,943.53 | 3,752,978.70 | 3,675,011.14 | 3,942,687.50 | 4,236,220.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,817,460.31 | 62,817,460.31 | 62,817,460.31 | 62,817,460.31 | 62,817,460.31 | 68,314,490.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,154,951.76 | 84,795,370.44 | 83,625,223.22 | 79,504,379.83 | 80,757,208.44 | 87,648,995.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,406,217.23 | 836,945,432.77 | 841,773,509.82 | 821,134,780.77 | 835,561,264.53 | 909,902,362.23 |
| 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 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 | 712,153,001.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,673,197.46 | 232,673,197.46 | 232,673,197.46 | 232,673,197.46 | 232,673,197.46 | 232,673,197.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 | 29,604,517.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -540,168,344.19 | -550,619,133.72 | -545,552,337.13 | -533,020,150.53 | -536,665,437.94 | -529,250,324.38 |
| 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 | 434,262,371.40 | 423,811,581.87 | 428,878,378.46 | 441,410,565.06 | 437,765,277.65 | 445,180,391.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,060,462.36 | 143,004,697.10 | 141,402,269.66 | 186,365,779.84 | 186,428,886.21 | 183,046,144.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,322,833.76 | 566,816,278.97 | 570,280,648.12 | 627,776,344.90 | 624,194,163.86 | 628,226,535.81 |
| 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 | 1,406,729,050.99 | 1,403,761,711.74 | 1,412,054,157.94 | 1,448,911,125.67 | 1,459,755,428.39 | 1,538,128,898.04 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 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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