| 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 | 242,200,911.88 | 375,795,616.37 | 217,998,977.87 | 128,065,729.94 | 217,902,727.37 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,074.00 | 14,484,717.50 | 6,545,520.00 | 246,169.00 | 4,819,674.00 |
| 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 | 1,008,210,122.02 | 893,502,102.80 | 902,063,265.48 | 998,568,694.85 | 860,632,530.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,196,841.26 | 53,474,939.09 | 42,183,382.74 | 29,976,569.81 | 39,208,046.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,013,280.76 | 840,027,163.71 | 859,879,882.74 | 968,592,125.04 | 821,424,484.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,079,682.06 | 1,081,582.75 | 15,569,224.48 | 9,991,078.79 | 7,624,082.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,546,615.60 | 21,400,965.85 | 29,842,384.70 | 20,477,621.18 | 16,572,296.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,491,799.19 | 128,023,373.44 | 244,106,455.89 | 225,860,095.35 | 290,060,361.62 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 11,250,000.00 | 15,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,044,305.98 | 13,278,427.78 | 104,679,159.20 | 98,604,491.17 | 104,810,873.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,374,926.44 | 1,470,035,294.06 | 1,540,294,776.09 | 1,581,881,671.46 | 1,558,048,699.52 |
| 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 | 2,045,852.08 | 2,091,280.29 | 2,079,369.47 | 2,139,293.70 | 2,178,038.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,133,230.26 | 170,631,356.22 | 121,031,429.94 | 122,934,732.18 | 120,859,401.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,548,222.16 | 199,200,294.72 | 208,887,213.07 | 209,704,238.06 | 190,159,238.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,177,984.63 | 49,658,839.75 | 31,410,378.48 | 29,386,517.69 | 18,892,903.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,587,688.46 | 36,588,888.85 | 40,345,657.87 | 42,237,242.95 | 44,128,828.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,627,027.22 | 35,098,961.01 | 34,581,993.80 | 34,256,757.21 | 34,503,049.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,340,639.39 | 2,616,612.97 | 2,281,364.96 | 2,503,017.83 | 2,428,058.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,040,968.50 | 36,366,208.94 | 35,715,571.90 | 36,544,468.55 | 39,191,622.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,488,946.40 | 86,189,409.49 | 10,518,736.00 | 1,563,414.51 | 1,490,641.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,990,559.10 | 618,441,852.24 | 486,851,715.49 | 481,269,682.68 | 453,831,782.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,365,485.54 | 2,088,477,146.30 | 2,027,146,491.58 | 2,063,151,354.14 | 2,011,880,481.79 |
| 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 | 458,494,547.42 | 396,714,432.73 | 405,966,822.76 | 411,177,491.68 | 323,100,989.45 |
| 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 | 296,885,790.29 | 178,340,299.82 | 127,184,229.53 | 150,655,531.30 | 211,645,746.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,000,000.00 | 85,000,000.00 | 84,000,000.00 | 91,552,570.67 | 174,694,755.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,885,790.29 | 93,340,299.82 | 43,184,229.53 | 59,102,960.63 | 36,950,991.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,036.86 | 6,711,778.64 | 6,483,665.70 | 5,818,445.50 | 9,289,387.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,103,343.88 | 8,315,729.31 | 4,186,764.20 | 4,366,957.26 | 5,285,286.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,348.02 | 8,476,365.27 | 3,383,108.78 | 6,842,685.15 | 4,020,794.41 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 12,530,800.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,229,879.90 | 13,654,264.21 | 12,536,227.22 | 14,169,685.76 | 12,889,565.10 |
| 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 | 10,945,000.05 | 10,656,763.18 | 8,814,764.02 | 9,362,178.40 | 6,696,425.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,554.79 | 15,333,086.94 | 842,876.54 | 756,397.91 | 4,207,620.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,407,501.21 | 638,202,720.10 | 569,398,458.75 | 615,680,172.96 | 577,135,816.00 |
| 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 | 21,703,833.82 | 19,666,506.21 | 22,033,697.86 | 22,033,697.86 | 9,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,100,789.93 | 32,950,203.60 | 35,767,884.27 | 36,770,378.22 | 39,311,524.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,697,802.08 | 22,473,652.90 | 23,249,503.75 | 24,025,354.60 | 24,801,205.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,850,625.90 | 18,368,009.59 | 20,557,991.74 | 19,798,319.51 | 20,127,292.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,353,051.73 | 93,458,372.30 | 101,609,077.62 | 102,627,750.19 | 93,440,022.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,760,552.94 | 731,661,092.40 | 671,007,536.37 | 718,307,923.15 | 670,575,838.44 |
| 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 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 | 250,616,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 | 616,998,707.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,613.86 | 1,295,600.83 | -12,138.40 | 985,003.36 | -1,796,308.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,676,474.38 | 3,037,113.71 | 2,233,926.98 | 1,553,552.48 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,773,355.42 | 38,773,355.42 | 38,773,355.42 | 38,773,355.42 | 38,773,355.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,661,986.80 | 439,937,688.77 | 441,853,471.18 | 431,251,287.61 | 431,986,909.75 |
| 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 | 1,358,613,138.24 | 1,350,658,466.51 | 1,350,463,322.96 | 1,340,177,906.65 | 1,336,578,664.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,794.36 | 6,157,587.39 | 5,675,632.25 | 4,665,524.34 | 4,725,978.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,604,932.60 | 1,356,816,053.90 | 1,356,138,955.21 | 1,344,843,430.99 | 1,341,304,643.35 |
| 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 | 2,259,365,485.54 | 2,088,477,146.30 | 2,027,146,491.58 | 2,063,151,354.14 | 2,011,880,481.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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