| 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 | 315,424,041.83 | 273,440,960.24 | 310,784,589.55 | 307,014,437.84 | 357,581,112.71 |
| 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 | 75,899,600.00 | 75,782,600.00 | 95,000,000.00 | 140,047,000.00 | 80,000,000.00 |
| 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 | 212,387,997.59 | 210,786,536.49 | 490,511,104.01 | 481,712,703.91 | 488,208,692.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,750.00 | 1,821,606.56 | 1,466,050.15 | 3,649,015.79 | 17,194,600.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,889,247.59 | 208,964,929.93 | 489,045,053.86 | 478,063,688.12 | 471,014,092.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,296,927.17 | 7,641,272.32 | 17,321,572.97 | 19,846,141.74 | 16,878,310.09 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,048,888.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,680.08 | 20,412,180.18 | 59,116,236.33 | 57,941,405.91 | 57,706,653.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,836,868.04 | 113,014,702.24 | 140,616,920.94 | 146,641,389.92 | 160,583,726.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,988,425.88 | 5,213,386.00 | 6,285,752.69 | 6,190,373.13 | 6,851,534.44 |
| 持有待售资产(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 | 1,928,572.68 | 7,166,518.51 | 6,405,181.50 | 4,856,805.67 | 4,046,783.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,834,113.27 | 713,458,155.98 | 1,126,041,357.99 | 1,164,250,258.12 | 1,172,905,702.65 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 20,782,046.91 | 20,782,046.91 | 23,574,365.93 | 23,574,365.93 | 23,574,365.93 |
| 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 | 17,016,046.16 | 17,016,046.16 | 23,640,072.97 | 23,640,072.97 | 25,525,112.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,231,227.72 | 14,484,027.94 | 11,247,231.64 | 7,231,120.32 | 7,331,341.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,569,945.57 | 462,655,721.54 | 560,349,498.38 | 579,768,997.82 | 591,865,088.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,345,119.08 | 60,406,670.97 | 37,774,782.12 | 14,779,744.41 | 11,237,515.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,958.30 | 2,405,297.49 | 3,424,196.55 | 2,765,251.90 | 3,788,358.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,281,560.70 | 176,947,932.38 | 195,653,035.32 | 197,240,613.71 | 198,933,973.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,355.47 | 8,448,437.61 | 9,263,348.23 | 10,560,658.89 | 11,904,919.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,473,495.76 | 54,473,495.76 | 35,332,538.09 | 34,886,184.18 | 34,287,160.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,376.24 | 4,871,592.53 | 2,451,441.00 | 2,661,459.00 | 2,295,279.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,592,131.91 | 822,491,269.29 | 902,710,510.23 | 897,108,469.13 | 910,743,114.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,426,245.18 | 1,535,949,425.27 | 2,028,751,868.22 | 2,061,358,727.25 | 2,083,648,817.42 |
| 流动负债： | |||||||||
| 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 | 297,887,498.75 | 297,475,837.23 | 329,677,835.16 | 366,278,010.81 | 380,224,285.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,422,352.77 | 115,339,447.38 | 136,182,792.57 | 154,331,804.19 | 190,776,047.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,465,145.98 | 182,136,389.85 | 193,495,042.59 | 211,946,206.62 | 189,448,237.49 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,445,597.46 | 114,719,955.93 | 173,731,111.62 | 137,544,006.86 | 162,933,289.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,997,539.67 | 27,421,322.50 | 26,125,558.99 | 24,311,670.09 | 21,934,686.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,911.24 | 4,333,984.63 | 5,339,537.71 | 4,944,229.12 | 5,736,637.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,374,953.87 | 99,135,518.14 | 97,938,856.18 | 100,118,973.83 | 92,298,562.45 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 718,295.65 | 1,702,960.97 | 2,806,406.43 | 3,829,138.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,767,428.65 | 15,017,300.76 | 22,610,616.84 | 19,262,464.80 | 21,303,071.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,796,929.64 | 558,822,214.84 | 657,126,477.47 | 655,265,761.94 | 688,259,671.40 |
| 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 | 41,083,719.43 | - | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 65,470.45 | 269,215.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,343,640.47 | 40,500,000.33 | 47,912,622.77 | 48,796,321.25 | 47,595,819.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,842.61 | 5,091,842.61 | 8,075,362.95 | 8,075,362.95 | 8,382,324.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,519,202.51 | 45,591,842.94 | 55,987,985.72 | 56,937,154.65 | 56,247,359.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,316,132.15 | 604,414,057.78 | 713,114,463.19 | 712,202,916.59 | 744,507,031.30 |
| 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 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 | 186,542,748.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 | 1,064,578,535.19 |
| 减：库存股(元) | - | - | - | - | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 | 50,112,137.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,371,258.01 | 88,371,258.01 | 88,371,258.01 | 88,371,258.01 | 88,553,625.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -353,958,668.44 | -349,994,956.56 | 32,995,217.86 | 65,813,867.85 | 54,792,761.69 |
| 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 | 935,421,735.76 | 939,385,447.64 | 1,322,375,622.06 | 1,355,194,272.05 | 1,344,355,533.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,311,622.73 | -7,850,080.15 | -6,738,217.03 | -6,038,461.39 | -5,213,747.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,110,113.03 | 931,535,367.49 | 1,315,637,405.03 | 1,349,155,810.66 | 1,339,141,786.12 |
| 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 | 1,544,426,245.18 | 1,535,949,425.27 | 2,028,751,868.22 | 2,061,358,727.25 | 2,083,648,817.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 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) |