| 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 | 322,756,445.15 | 316,253,697.91 | 423,132,707.44 | 279,480,556.61 | 528,130,488.78 |
| 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 | 350,136,944.18 | 417,797,710.94 | 332,465,654.42 | 328,765,240.00 | 216,306,432.28 |
| 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 | 431,648,080.60 | 590,605,845.51 | 568,890,849.59 | 694,888,814.27 | 649,244,700.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,379,183.66 | 71,834,838.38 | 107,147,967.36 | 162,209,012.92 | 178,396,673.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,268,896.94 | 518,771,007.13 | 461,742,882.23 | 532,679,801.35 | 470,848,027.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,651,190.12 | 4,108,622.83 | 42,218,086.91 | 47,550,781.65 | 52,154,848.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,026,084.00 | 4,563,126.61 | 6,294,590.66 | 4,641,657.63 | 5,078,970.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,497,608.70 | 276,208,446.63 | 372,273,001.75 | 466,033,041.49 | 385,706,908.53 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,185,082.75 | 67,734.46 | 7,579,520.90 | 21,585,079.37 | 6,184,678.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,170,286.75 | 1,636,444,835.78 | 1,798,312,675.23 | 1,877,805,599.07 | 1,877,727,912.35 |
| 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 | 29,464,525.66 | 29,349,551.25 | 30,035,693.27 | 30,024,903.71 | 29,973,101.15 |
| 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 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 | 30,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,895,909.71 | 8,309,750.85 | 7,529,748.52 | 7,683,229.06 | 7,836,709.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,455,900.23 | 456,277,188.14 | 469,886,507.28 | 498,525,913.85 | 509,656,379.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,375,677.14 | 20,394,645.85 | 9,245,309.33 | 8,477,428.52 | 5,872,023.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,724,323.47 | 88,455,223.82 | 89,046,017.31 | 89,295,495.06 | 89,995,735.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,552.35 | 98,901.00 | 100,249.65 | 102,047.85 | 102,946.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 824,636.17 | - | - | - |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,044,244.27 | 62,626,516.53 | 13,031,608.73 | 8,604,089.90 | 12,462,996.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,658,132.83 | 696,936,413.61 | 649,475,134.09 | 673,313,107.95 | 686,499,891.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,828,419.58 | 2,333,381,249.39 | 2,447,787,809.32 | 2,551,118,707.02 | 2,564,227,804.21 |
| 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 | 494,496,679.59 | 561,012,426.50 | 643,272,831.32 | 752,939,429.77 | 729,369,209.73 |
| 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 | 86,767,605.16 | 86,625,033.35 | 125,671,616.26 | 145,353,934.10 | 124,497,915.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 54,000,000.00 | 54,000,000.00 | 39,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,767,605.16 | 66,625,033.35 | 71,671,616.26 | 91,353,934.10 | 85,497,915.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,473,833.88 | 1,633,851.98 | 2,290,430.32 | 3,000,030.22 | 677,152.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,279,815.53 | 23,257,042.52 | 40,716,000.15 | 26,794,412.08 | 29,609,448.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,920,376.75 | 27,222,915.31 | 14,850,245.62 | 15,054,666.59 | 22,953,523.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,630.67 | 8,841,101.33 | 4,736,657.63 | 3,869,959.85 | 7,838,544.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,626,334.26 | 21,952,742.92 | 14,124,643.36 | 18,816,798.94 | 18,228,833.93 |
| 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 | 333,065.83 | 613,080.28 | 983,190.28 | 459,449.17 | 540,587.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,761,759.61 | 39,280,397.22 | 41,415,133.02 | 40,445,487.14 | 47,789,255.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,280,101.28 | 770,438,591.41 | 888,060,747.96 | 1,006,734,167.86 | 981,504,471.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 18,500,000.00 | 18,500,000.00 | 18,600,000.00 | 19,100,000.00 | 23,400,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,493,491.81 | 17,712,465.82 | 5,212,695.83 | 3,550,701.84 | 3,738,704.85 |
| 递延所得税负债(元) | - | - | - | - | 1,845,927.90 | - | 1,293,076.17 | 13,961.54 | 602,568.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,839,419.71 | 36,212,465.82 | 25,105,772.00 | 22,664,663.38 | 27,741,273.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,119,520.99 | 806,651,057.23 | 913,166,519.96 | 1,029,398,831.24 | 1,009,245,745.00 |
| 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 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 | 938,630,183.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,838,414.47 | 95,838,414.47 | 96,000,841.98 | 96,000,841.98 | 95,908,578.04 |
| 其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -447,907.50 | - | 13,175.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,271,018.10 | 66,271,018.10 | 65,166,386.76 | 65,166,386.76 | 65,166,386.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,950,795.72 | 425,888,943.84 | 434,673,540.30 | 421,774,656.84 | 452,524,970.02 |
| 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 | 1,528,242,503.79 | 1,526,628,559.41 | 1,534,484,127.04 | 1,521,572,068.58 | 1,552,230,117.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,394.80 | 101,632.75 | 137,162.32 | 147,807.20 | 2,751,941.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,708,898.59 | 1,526,730,192.16 | 1,534,621,289.36 | 1,521,719,875.78 | 1,554,982,059.21 |
| 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 | 2,248,828,419.58 | 2,333,381,249.39 | 2,447,787,809.32 | 2,551,118,707.02 | 2,564,227,804.21 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-30 | 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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