| 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 | 50,484,602.09 | 29,040,120.42 | 100,449,978.44 | 102,238,375.16 | 74,353,489.99 |
| 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 | 898,715.69 | 87,360.48 | - | - | - |
| 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 | 193,886,751.13 | 157,263,682.87 | 162,244,208.72 | 165,322,949.08 | 153,750,579.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,614,236.03 | 61,117,095.95 | 70,333,110.06 | 58,848,672.63 | 63,505,458.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,272,515.10 | 96,146,586.92 | 91,911,098.66 | 106,474,276.45 | 90,245,121.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,382,492.18 | 36,485,378.51 | 27,668,650.07 | 23,644,374.11 | 41,327,226.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,485,683.99 | 23,206,673.57 | 8,881,100.51 | 6,067,720.17 | 3,023,485.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,212,339.43 | 300,075,559.12 | 359,821,807.68 | 378,738,522.85 | 437,278,136.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,449.97 | 7,780,632.45 | 6,546,677.68 | 2,723,623.73 | 5,592,115.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,170,241.65 | 560,640,242.92 | 676,001,106.59 | 686,943,568.05 | 734,772,163.76 |
| 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 | 113,609,185.72 | 99,790,829.33 | 117,705,396.96 | 120,618,099.31 | 126,079,724.76 |
| 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 | 1,257,654,461.76 | 1,074,699,156.85 | 804,565,606.07 | 504,279,276.10 | 515,230,636.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,000,326.59 | 84,364,409.94 | 87,506,548.06 | 88,799,336.65 | 84,748,994.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,987,069.20 | 511,206,165.72 | 547,038,124.01 | 557,760,798.86 | 602,118,991.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,170.12 | 3,482,170.12 | 6,550,560.54 | 6,563,566.35 | 7,753,784.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,503.14 | 1,799,708.36 | 708,397.49 | 1,499,337.03 | 2,273,252.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,818,626.80 | 74,836,440.09 | 76,077,631.37 | 76,447,475.80 | 90,218,570.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,990.37 | 157,752.26 | 462,801.35 | 624,831.77 | 850,449.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,812,376.99 | 96,420,774.94 | 95,535,223.90 | 100,635,622.63 | 94,091,857.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 1,328,100.00 | 1,328,100.00 | 1,806,672.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,006,710.69 | 1,946,757,407.61 | 1,737,478,389.75 | 1,458,556,444.50 | 1,525,172,934.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,780,176,952.34 | 2,507,397,650.53 | 2,413,479,496.34 | 2,145,500,012.55 | 2,259,945,098.72 |
| 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 | 415,542,926.25 | 389,765,551.58 | 418,085,030.03 | 416,987,185.81 | 566,754,884.33 |
| 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 | 197,260,626.64 | 165,886,680.02 | 187,876,130.41 | 136,316,798.30 | 137,802,541.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 30,000,000.00 | 19,900,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,260,626.64 | 165,886,680.02 | 157,876,130.41 | 116,416,798.30 | 137,802,541.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,686,498.20 | 56,675,195.54 | 20,604,977.35 | 20,956,241.74 | 18,037,122.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,315,544.06 | 36,166,183.83 | 31,074,751.86 | 25,011,940.71 | 24,019,739.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,968,921.46 | 36,348,512.97 | 18,847,803.84 | 19,463,027.72 | 17,908,630.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,134,653.87 | 235,829,145.99 | 296,547,950.13 | 234,552,515.56 | 226,160,066.45 |
| 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 | 16,317,036.97 | 16,967,360.18 | 15,855,780.32 | 32,257,024.93 | 33,269,392.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,180,514.72 | 60,336,720.61 | 32,843,754.31 | 48,367,269.81 | 51,676,911.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,406,722.17 | 997,975,350.72 | 1,021,736,178.25 | 933,912,004.58 | 1,075,629,287.04 |
| 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 | 37,692,587.57 | 40,987,317.34 | 45,334,011.41 | 64,481,831.55 | 33,683,780.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 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 | 43,024,471.09 | 44,588,543.06 | 45,648,772.52 | 46,993,335.02 | 47,317,831.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,694,727.64 | 197,445,343.46 | 122,910,603.39 | 50,118,689.68 | 55,039,784.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,411,786.30 | 283,021,203.86 | 213,893,387.32 | 161,593,856.25 | 136,041,395.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,818,508.47 | 1,280,996,554.58 | 1,235,629,565.57 | 1,095,505,860.83 | 1,211,670,682.63 |
| 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 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 | 620,570,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,999,875.01 | 1,866,999,875.01 | 1,866,364,451.63 | 1,866,364,451.63 | 1,866,364,451.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,364.49 | 3,222,409.49 | 2,828,925.10 | 2,930,680.92 | 2,757,682.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 | 62,433,974.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,171,926,173.05 | -1,307,242,509.60 | -1,350,583,917.79 | -1,479,225,705.32 | -1,478,574,042.52 |
| 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 | 1,381,231,440.83 | 1,245,984,149.28 | 1,201,613,833.32 | 1,073,073,801.61 | 1,073,552,465.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,872,996.96 | -19,583,053.33 | -23,763,902.55 | -23,079,649.89 | -25,278,049.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,358,443.87 | 1,226,401,095.95 | 1,177,849,930.77 | 1,049,994,151.72 | 1,048,274,416.09 |
| 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 | 2,780,176,952.34 | 2,507,397,650.53 | 2,413,479,496.34 | 2,145,500,012.55 | 2,259,945,098.72 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-22 | 2024-10-29 | 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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