| 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 | 47,883,429.55 | 108,374,329.80 | 160,257,903.55 | 204,347,664.87 | 139,552,309.75 | 265,531,306.77 |
| 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 | 582,607,659.04 | 541,713,746.77 | 623,771,630.36 | 517,068,511.67 | 540,125,324.29 | 620,280,400.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,988,710.19 | 55,162,681.50 | 61,964,537.48 | 14,187,542.27 | 9,624,820.67 | 10,881,500.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,618,948.85 | 486,551,065.27 | 561,807,092.88 | 502,880,969.40 | 530,500,503.62 | 609,398,900.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,574,794.38 | 27,050,490.38 | 16,028,410.61 | 46,966,293.88 | 39,925,488.41 | 52,140,370.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,828,601.70 | 21,961,679.37 | 15,746,175.93 | 18,705,954.12 | 15,715,342.54 | 16,650,218.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,133,630.29 | 493,016,534.99 | 500,077,377.88 | 539,222,979.47 | 510,415,530.66 | 510,097,589.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,860.40 | 9,799,989.04 | 9,819,219.71 | 13,481,195.33 | 14,703,684.80 | 16,065,523.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,951,694.06 | 56,673,458.25 | 43,175,084.51 | 54,116,288.62 | 51,494,025.80 | 45,166,129.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,060,539.83 | 1,276,177,779.88 | 1,373,487,865.12 | 1,414,285,167.82 | 1,417,115,019.20 | 1,638,710,576.04 |
| 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 | 898,581.99 | 898,581.99 | 898,581.99 | - | - | - |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,002.57 | 2,791,709.41 | 2,833,416.24 | 2,871,079.10 | 2,912,785.93 | 2,954,492.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,181,780.02 | 512,569,783.62 | 517,990,305.37 | 522,535,438.04 | 523,116,958.30 | 519,882,714.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,348,782.65 | 187,384,109.05 | 191,939,737.98 | 166,770,260.29 | 156,764,923.96 | 150,954,008.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,258,566.46 | 35,852,111.02 | 34,759,834.25 | 36,946,717.48 | 37,489,201.35 | 38,034,738.99 |
| 商誉(元) | - | - | - | - | - | - | - | 11,616,936.98 | 11,616,936.98 | 11,616,936.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,340,688.65 | 95,994,716.35 | 91,953,560.64 | 87,610,595.23 | 88,538,456.10 | 78,187,683.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,778,402.34 | 835,491,011.44 | 840,375,436.47 | 828,351,027.12 | 820,439,262.62 | 801,630,574.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,838,942.17 | 2,111,668,791.32 | 2,213,863,301.59 | 2,242,636,194.94 | 2,237,554,281.82 | 2,440,341,151.01 |
| 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 | 71,185,727.77 | 69,835,993.06 | 87,218,597.61 | 105,134,609.64 | 80,038,604.32 | 82,629,005.07 |
| 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 | 250,698,202.87 | 241,264,863.82 | 235,037,174.80 | 175,092,356.27 | 155,173,790.99 | 189,546,451.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,444,044.11 | 54,203,875.36 | 41,000,722.85 | 15,803,516.88 | 7,552,144.85 | 33,869,720.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,254,158.76 | 187,060,988.46 | 194,036,451.95 | 159,288,839.39 | 147,621,646.14 | 155,676,730.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,103,571.28 | 5,483,083.41 | 8,737,031.00 | 32,718,075.69 | 13,917,230.51 | 12,551,604.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,579,043.47 | 14,858,579.34 | 30,015,412.50 | 13,537,435.83 | 10,292,259.37 | 10,686,494.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,892.91 | 1,165,972.03 | 2,903,090.28 | 1,540,417.33 | 1,436,190.34 | 519,469.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,138,987.19 | 11,862,549.96 | 11,249,429.77 | 8,358,388.45 | 5,064,756.46 | 11,016,149.32 |
| 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 | 37,622,409.73 | 83,148,725.28 | 54,359,486.95 | 52,646,597.23 | 52,646,597.23 | 5,641,285.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,375,211.70 | 44,063,380.14 | 50,821,673.50 | 4,769,861.60 | 3,438,722.90 | 5,571,311.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,673,046.92 | 471,683,147.04 | 480,341,896.41 | 393,797,742.04 | 322,008,152.12 | 318,161,771.78 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 225,200,000.00 | 172,300,000.00 | 203,300,000.00 | 185,878,970.83 | 188,080,936.11 | 235,745,740.00 |
| 长期应付款(元) | - | - | - | - | - | - | 1,886,702.40 | - | 1,886,702.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,886,702.40 | - | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 | 1,886,702.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,038,940.97 | 20,792,111.09 | 15,434,312.33 | 16,180,100.78 | 16,155,325.31 | 12,056,733.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,125,643.37 | 194,978,813.49 | 220,621,014.73 | 203,945,774.01 | 206,122,963.82 | 249,689,176.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,798,690.29 | 666,661,960.53 | 700,962,911.14 | 597,743,516.05 | 528,131,115.94 | 567,850,947.90 |
| 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 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 | 599,237,935.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,641,172.94 | 972,339,347.94 | 972,037,522.94 | 971,256,722.94 | 970,475,922.94 | 969,695,122.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,405,413.08 | 79,405,413.08 | 79,405,413.08 | 79,405,413.08 | 79,405,413.08 | 69,402,221.91 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 | 121,972,906.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180,426,398.48 | -142,872,308.43 | -77,717,776.57 | 47,588,852.65 | 110,310,569.72 | 258,943,534.77 |
| 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 | 1,434,020,202.58 | 1,471,272,467.63 | 1,536,125,174.49 | 1,660,651,003.71 | 1,722,591,920.78 | 1,880,447,277.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,979,950.70 | -26,265,636.84 | -23,224,784.04 | -15,758,324.82 | -13,168,754.90 | -7,957,073.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,040,251.88 | 1,445,006,830.79 | 1,512,900,390.45 | 1,644,892,678.89 | 1,709,423,165.88 | 1,872,490,203.11 |
| 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 | 2,077,838,942.17 | 2,111,668,791.32 | 2,213,863,301.59 | 2,242,636,194.94 | 2,237,554,281.82 | 2,440,341,151.01 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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