| 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 | 262,600,263.19 | 309,107,046.16 | 346,058,826.87 | 569,679,568.04 | 505,451,817.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 1,725,969.41 | 1,717,274.35 | - | - | - |
| 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 | 110,372,524.47 | 101,820,750.46 | 95,540,948.27 | 106,999,747.04 | 99,779,211.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,101.65 | 3,689,736.22 | 4,443,597.84 | 4,256,426.02 | 4,040,396.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,950,422.82 | 98,131,014.24 | 91,097,350.43 | 102,743,321.02 | 95,738,814.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,151,698.67 | 18,541,135.35 | 28,181,897.59 | 27,344,811.30 | 16,189,053.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,288,725.76 | 29,978,778.06 | 33,102,701.34 | 30,531,420.28 | 35,360,115.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,603,485.64 | 499,973,913.07 | 558,573,781.59 | 525,303,138.10 | 511,023,750.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,687,279.74 | 37,030,355.72 | 27,497,724.16 | 28,311,738.32 | 28,740,358.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,954,484.84 | 1,000,199,756.91 | 1,089,344,738.62 | 1,288,932,456.71 | 1,197,227,094.12 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 9,063,800.00 | 9,063,800.00 | 14,040,900.00 | 14,040,900.00 | 14,040,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,448,485.37 | 151,123,634.71 | 139,799,936.04 | 141,311,292.44 | 142,822,648.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,800,632.81 | 1,059,882,696.75 | 1,056,809,312.03 | 964,177,560.11 | 969,199,361.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,997,343.18 | 7,633,398.54 | 12,956,964.26 | 91,778,895.45 | 87,887,686.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,764,637.13 | 30,186,512.96 | 30,372,407.71 | 28,302,832.73 | 23,465,948.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,189,784.08 | 126,127,136.37 | 128,851,785.09 | 131,734,499.88 | 133,937,332.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 | 48,910,520.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,336,914.12 | 42,280,894.90 | 45,925,670.76 | 55,040,111.09 | 66,324,349.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,393,122.72 | 35,259,295.60 | 44,270,486.49 | 44,683,034.96 | 41,450,634.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,533.00 | 2,102,801.50 | 2,529,275.00 | 610,275.00 | 598,875.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,667,773.16 | 1,512,570,692.08 | 1,524,467,258.13 | 1,520,589,922.41 | 1,528,638,258.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,622,258.00 | 2,512,770,448.99 | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 |
| 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 | 482,317,582.00 | 396,278,069.37 | 510,517,471.00 | 515,496,021.00 | 475,497,945.00 |
| 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 | 464,034,333.77 | 585,227,514.50 | 611,372,131.74 | 794,352,185.47 | 770,336,011.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,270,307.74 | 369,027,544.91 | 377,806,136.71 | 468,921,350.35 | 444,774,933.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,764,026.03 | 216,199,969.59 | 233,565,995.03 | 325,430,835.12 | 325,561,078.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,589.69 | 279,589.69 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,488,075.44 | 50,936,431.08 | 47,177,921.74 | 43,282,734.57 | 47,538,007.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,221,847.36 | 11,331,607.93 | 4,409,353.24 | 5,090,118.55 | 4,015,729.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,816,514.09 | 34,235,759.72 | 18,874,900.64 | 23,352,297.47 | 22,234,733.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,885,824.76 | 182,109,224.66 | 172,224,598.72 | 176,752,837.66 | 170,137,855.17 |
| 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 | 9,192,300.11 | 9,606,573.59 | 8,558,875.84 | 8,662,487.91 | 11,704,751.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,579,229.77 | 13,468,168.83 | 9,528,265.11 | 9,187,267.84 | 9,070,233.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,815,296.99 | 1,283,472,939.37 | 1,382,663,518.03 | 1,576,175,950.47 | 1,510,535,268.33 |
| 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 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 | 280,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,957,398.29 | 21,112,823.40 | 21,522,512.35 | 19,166,553.14 | 11,627,680.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,015,451.60 | 19,694,797.10 | 20,799,385.70 | 20,703,071.40 | 22,369,493.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,344,839.62 | 7,482,152.01 | 7,006,393.47 | 7,143,705.86 | 7,281,018.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,597,689.51 | 48,569,772.51 | 49,608,291.52 | 47,293,330.40 | 41,558,192.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,412,986.50 | 1,332,042,711.88 | 1,432,271,809.55 | 1,623,469,280.87 | 1,552,093,460.95 |
| 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 | 747,781,443.00 | 747,781,443.00 | 747,781,443.00 | 747,781,443.00 | 750,781,443.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,264,330.41 | 637,264,330.41 | 636,924,146.29 | 636,649,778.79 | 639,589,778.79 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 5,940,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -881,512.77 | -762,884.03 | 4,361,198.48 | 4,431,952.15 | 4,425,605.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 | 106,727,588.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,445,715.43 | -307,482,052.01 | -311,755,337.84 | -312,232,417.88 | -323,546,305.74 |
| 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 | 1,193,446,133.96 | 1,183,528,426.12 | 1,184,039,038.68 | 1,183,358,344.81 | 1,172,038,110.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,236,862.46 | -2,800,689.01 | -2,498,851.48 | 2,694,753.44 | 1,733,780.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,209,271.50 | 1,180,727,737.11 | 1,181,540,187.20 | 1,186,053,098.25 | 1,173,771,891.24 |
| 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 | 2,440,622,258.00 | 2,512,770,448.99 | 2,613,811,996.75 | 2,809,522,379.12 | 2,725,865,352.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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