| 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 | 371,375,411.75 | 336,315,547.56 | 219,210,348.63 | 285,408,318.14 | 279,744,105.98 | 388,378,781.30 |
| 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 | 167,218,533.32 | 266,494,027.86 | 324,987,825.74 | 330,157,267.10 | 261,581,557.10 | 151,203,273.06 |
| 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 | 517,162,714.17 | 389,073,853.12 | 336,001,600.78 | 276,579,547.28 | 267,008,036.08 | 359,905,071.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,960.00 | - | 819,660.60 | 322,676.26 | 318,886.59 | 1,648,411.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,122,754.17 | 389,073,853.12 | 335,181,940.18 | 276,256,871.02 | 266,689,149.49 | 358,256,659.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,254.97 | 1,036,250.46 | 942,142.99 | 1,956,172.53 | 1,318,195.94 | 1,641,130.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,955,593.08 | 33,145,631.20 | 41,958,881.99 | 46,042,009.72 | 57,387,191.46 | 39,039,601.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,866,504.46 | 3,685,859.76 | 4,079,204.83 | 3,227,017.44 | 3,342,661.99 | 3,819,066.48 |
| 一年内到期的非流动资产(元) | - | - | - | - | 2,153,520.00 | 2,153,520.00 | 2,153,520.00 | 2,153,520.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,757.75 | 507,344.49 | 9,893,561.90 | 3,991,258.33 | 6,000,946.84 | 51,589,518.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,094,832.86 | 1,033,730,536.55 | 940,234,083.27 | 951,289,111.48 | 879,742,449.23 | 997,613,230.57 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,399.00 | 4,380,984.51 | 4,387,133.76 | 4,276,883.99 | 4,349,857.84 | 4,330,579.65 |
| 长期应收款(元) | - | - | - | - | - | - | - | - | 2,153,520.00 | 2,153,520.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,690,364.97 | 135,451,418.83 | 135,885,251.06 | 132,646,310.84 | 109,560,852.59 | 105,980,026.24 |
| 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 | 11,771,580.53 | 11,763,853.60 | 11,264,578.63 | 11,291,992.54 | 12,586,072.76 | 13,065,682.91 |
| 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 | 65,890,116.32 | 59,845,971.30 | 59,636,370.20 | 69,569,293.12 | 69,980,784.39 | 69,952,286.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,690,747.82 | 14,930,104.89 | 15,169,461.96 | 15,408,819.03 | 15,648,176.10 | 15,887,533.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,805,358.20 | 624,170,781.92 | 635,839,205.17 | 618,896,564.09 | 627,637,111.92 | 629,458,503.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,411,638.97 | 28,467,466.67 | 12,636,717.20 | 25,645,343.49 | 26,745,019.37 | 26,552,869.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,653.61 | 254,579.42 | 299,505.23 | 344,431.04 | 389,356.85 | 434,282.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,535,244.27 | 253,084,363.66 | 254,633,483.08 | 257,369,366.65 | 139,912,567.57 | 140,868,634.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 | 14,522,238.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,405.48 | 4,811.15 | 7,216.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,685,501.90 | 12,135,731.25 | 12,213,677.61 | 10,232,214.95 | 8,280,470.15 | 7,062,312.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,325.25 | 3,654,758.20 | 2,331,365.36 | 2,932,808.97 | 119,076,389.06 | 25,246,525.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,844,169.23 | 1,162,662,252.64 | 1,158,818,987.65 | 1,163,138,672.58 | 1,150,847,228.14 | 1,055,522,210.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,939,002.09 | 2,196,392,789.19 | 2,099,053,070.92 | 2,114,427,784.06 | 2,030,589,677.37 | 2,053,135,441.20 |
| 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 | 84,538,965.27 | 49,351,577.09 | 80,194,603.89 | 110,221,719.44 | 138,551,759.68 | 180,460,922.80 |
| 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 | 123,744,023.71 | 121,638,305.82 | 40,527,236.98 | 49,558,528.30 | 58,356,992.10 | 36,482,086.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | - | 20,000,000.00 | 30,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,744,023.71 | 31,638,305.82 | 40,527,236.98 | 29,558,528.30 | 28,356,992.10 | 36,482,086.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,106.07 | 683,507.88 | 764,333.74 | 621,287.95 | 780,063.93 | 898,945.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,140.23 | 173,678.67 | 216,339.50 | 767,659.09 | 4,743,315.33 | 2,506,618.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,259.28 | 9,435,841.31 | 18,763,428.27 | 10,725,356.98 | 8,965,482.48 | 8,807,741.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,323.36 | 8,966,366.77 | 6,988,279.94 | 3,925,361.18 | 7,651,357.79 | 8,248,561.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,220,659.52 | 13,803,396.45 | 18,746,455.08 | 15,834,087.11 | 15,719,172.48 | 14,723,268.60 |
| 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 | 51,055,172.48 | 47,641,516.57 | 34,194,798.24 | 28,816,646.71 | 18,812,762.03 | 308,074.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,515.55 | 294,975.74 | 1,327,705.52 | 206,005.79 | 213,758.85 | 248,670.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,925,165.47 | 251,989,166.30 | 201,723,181.16 | 220,676,652.55 | 253,794,664.67 | 252,684,889.61 |
| 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 | 168,651,754.13 | 168,769,534.60 | 147,104,956.35 | 148,733,805.28 | 48,616,404.77 | 50,258,215.74 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 33,670.38 | 83,620.38 | 134,812.32 | 185,376.58 | 233,498.37 | 280,045.95 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 24,085,473.72 | - | 10,217,647.97 | - | 13,221,338.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 16,121,338.00 | - | 100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,523,260.77 | 34,381,934.01 | 35,241,006.32 | 26,670,538.30 | 26,817,363.11 | 27,919,579.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,516.10 | 5,302,966.67 | 5,328,345.26 | 5,358,069.33 | 5,464,120.93 | 5,571,064.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,424,675.10 | 223,963,828.10 | 198,026,768.22 | 197,069,127.49 | 94,352,725.18 | 84,128,906.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,349,840.57 | 475,952,994.40 | 399,749,949.38 | 417,745,780.04 | 348,147,389.85 | 336,813,795.68 |
| 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 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 | 405,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 | 419,841,382.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,514,332.67 | 7,514,332.67 | 7,514,332.67 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,339,146.41 | 10,300,612.82 | 10,349,236.28 | 8,231,325.08 | 10,472,228.97 | 10,460,741.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,263.87 | 792,543.76 | 667,081.19 | 892,110.94 | 818,172.41 | 914,080.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,223,967.21 | 87,223,967.21 | 87,223,967.21 | 72,121,989.63 | 72,121,989.63 | 72,121,989.63 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,106.47 | 3,627,910.46 | 3,058,864.03 | 2,540,913.69 | 2,368,102.88 | 3,247,907.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,103,754.36 | 784,679,687.59 | 764,452,725.17 | 770,664,306.07 | 754,092,156.72 | 787,383,263.91 |
| 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 | 1,718,663,287.68 | 1,703,951,771.20 | 1,683,078,923.24 | 1,679,292,027.44 | 1,664,714,032.64 | 1,698,969,364.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,925,873.84 | 16,488,023.59 | 16,224,198.30 | 17,389,976.58 | 17,728,254.88 | 17,352,280.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,589,161.52 | 1,720,439,794.79 | 1,699,303,121.54 | 1,696,682,004.02 | 1,682,442,287.52 | 1,716,321,645.52 |
| 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 | 2,256,939,002.09 | 2,196,392,789.19 | 2,099,053,070.92 | 2,114,427,784.06 | 2,030,589,677.37 | 2,053,135,441.20 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-11 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |