| 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 | 336,646,080.56 | 339,775,790.68 | 477,232,494.08 | 385,326,456.47 | 364,535,870.84 | 232,445,190.30 |
| 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 | 70,000,000.00 | 70,000,000.00 | - | 40,000,000.00 | 31,354,092.00 | 33,630,673.97 |
| 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 | 741,343,551.03 | 675,392,036.29 | 673,895,062.36 | 615,084,706.43 | 524,688,318.01 | 537,000,673.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,434,830.36 | 27,044,414.82 | 38,983,264.13 | 36,690,906.43 | 31,903,831.83 | 48,218,415.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,908,720.67 | 648,347,621.47 | 634,911,798.23 | 578,393,800.00 | 492,784,486.18 | 488,782,258.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,833,662.19 | 195,544,117.60 | 95,708,310.43 | 107,992,396.29 | 111,286,779.20 | 109,748,438.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,642.90 | 2,614,004.95 | 10,008,768.60 | 5,787,820.64 | 4,615,061.01 | 3,447,824.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,275,749.56 | 344,369,005.59 | 323,679,436.55 | 368,598,645.33 | 350,976,822.98 | 326,199,211.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,480,447.74 | 2,698,278.44 | 908,839.61 | 2,499,259.50 | 4,004,706.41 | 23,696,357.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,511,029.79 | 1,747,571,159.67 | 1,716,292,815.96 | 1,618,422,821.95 | 1,488,762,090.75 | 1,353,325,343.52 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941,121.57 | 26,971,287.97 | 27,610,092.64 | 27,819,168.53 | 28,237,871.50 | 28,874,024.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,347,677.03 | 284,403,870.80 | 285,361,247.79 | 265,151,450.69 | 227,114,714.96 | 231,685,766.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,473.45 | 1,953,226.72 | 191,235.59 | 10,585,995.42 | 12,593,214.30 | 12,667,438.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,729,951.45 | 37,152,211.80 | 37,579,421.01 | 37,605,448.72 | 37,940,259.62 | 38,354,350.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,502,099.42 | 8,928,882.83 | 8,884,695.63 | 7,819,567.79 | 8,087,557.14 | 8,091,179.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,302.69 | 14,832,085.06 | 17,069,006.75 | 21,354,783.96 | 58,844,093.97 | 49,290,703.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,005,625.61 | 374,241,565.18 | 376,695,699.41 | 370,336,415.11 | 372,817,711.49 | 368,963,462.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,516,655.40 | 2,121,812,724.85 | 2,092,988,515.37 | 1,988,759,237.06 | 1,861,579,802.24 | 1,722,288,805.93 |
| 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 | 50,310,687.78 | 76,013,673.61 | 114,018,333.33 | 101,442,777.78 | 73,026,055.81 | 38,009,161.83 |
| 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 | 668,979,760.52 | 687,438,241.00 | 610,120,963.53 | 557,411,466.92 | 487,474,660.39 | 396,615,977.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,058,129.61 | 435,159,361.21 | 395,277,420.76 | 342,975,821.55 | 295,295,034.20 | 217,997,297.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,921,630.91 | 252,278,879.79 | 214,843,542.77 | 214,435,645.37 | 192,179,626.19 | 178,618,680.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,031.83 | 183,093.77 | 295,717.44 | 43,636.52 | 97,841.33 | 42,928.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,783,193.66 | 25,717,614.82 | 25,186,253.53 | 27,407,383.40 | 30,909,720.47 | 26,836,872.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,312,752.55 | 13,496,671.64 | 28,746,982.03 | 22,508,408.53 | 9,854,935.93 | 7,727,612.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,991,612.07 | 8,058,670.08 | 10,005,013.63 | 6,328,452.58 | 4,365,287.67 | 2,547,720.20 |
| 应付股利(元) | - | - | - | - | 13,206,496.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,260,038.40 | 20,962,972.32 | 34,562,312.81 | 24,804,542.91 | 18,412,784.21 | 23,146,958.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,542.78 | 1,704,017.52 | 1,542,495.99 | 1,889,401.73 | 2,363,753.18 | 1,826,663.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,479,115.59 | 833,574,954.76 | 824,478,072.29 | 741,836,070.37 | 626,505,038.99 | 496,753,895.78 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,518,909.37 | 7,306,428.84 | 7,595,493.57 | 7,884,558.30 | 8,173,623.03 | 8,462,687.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,971,918.92 | 15,552,084.56 | 14,670,906.55 | 15,258,916.23 | 15,175,783.57 | 15,272,738.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,490,828.29 | 22,858,513.40 | 22,266,400.12 | 23,143,474.53 | 23,349,406.60 | 23,735,426.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,969,943.88 | 856,433,468.16 | 846,744,472.41 | 764,979,544.90 | 649,854,445.59 | 520,489,321.95 |
| 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 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 | 165,100,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 | 547,058,505.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,627.26 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,655,515.24 | 34,655,515.24 | 34,655,515.24 | 34,197,994.87 | 34,197,994.87 | 34,197,994.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,879,034.35 | 529,440,968.83 | 510,445,901.06 | 488,598,056.02 | 476,589,370.03 | 466,800,241.83 |
| 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 | 1,286,420,428.27 | 1,276,254,990.01 | 1,257,259,922.24 | 1,234,954,556.83 | 1,222,945,870.84 | 1,213,156,742.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,873,716.75 | -10,875,733.32 | -11,015,879.28 | -11,174,864.67 | -11,220,514.19 | -11,357,258.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,546,711.52 | 1,265,379,256.69 | 1,246,244,042.96 | 1,223,779,692.16 | 1,211,725,356.65 | 1,201,799,483.98 |
| 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 | 2,111,516,655.40 | 2,121,812,724.85 | 2,092,988,515.37 | 1,988,759,237.06 | 1,861,579,802.24 | 1,722,288,805.93 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-03-31 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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