| 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 | 92,449,899.94 | 90,051,486.22 | 68,497,396.42 | 76,068,309.69 | 72,819,673.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 778,081,611.55 | 768,866,342.66 | 864,349,773.11 | 850,200,046.42 | 887,941,735.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 95,038.00 | 95,038.00 | 95,038.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,081,611.55 | 768,866,342.66 | 864,254,735.11 | 850,105,008.42 | 887,846,697.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,974,725.37 | 10,669,405.08 | 13,076,524.88 | 12,892,181.62 | 9,606,844.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,961,266.76 | 10,675,890.65 | 11,807,791.67 | 11,077,841.43 | 18,154,029.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,395,442.54 | 24,619,844.16 | 22,371,328.90 | 23,985,530.75 | 21,752,001.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,230,527.68 | 438,045,925.36 | 449,179,368.80 | 454,248,672.81 | 411,981,530.09 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 232,892.44 | - | 475,214.15 | 470,475.94 | 465,784.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,820,823.34 | 68,823,008.57 | 71,782,330.29 | 66,738,547.26 | 63,599,810.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,147,189.62 | 1,411,751,902.70 | 1,501,539,728.22 | 1,495,681,605.92 | 1,486,321,410.03 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,962.47 | 1,604,795.27 | 1,735,260.15 | 1,712,997.86 | 1,689,658.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,144,392.73 | 49,618,070.03 | 49,926,575.59 | 50,403,439.67 | 55,408,768.64 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,901,088.68 | 149,192,226.80 | 180,101,594.05 | 179,403,723.76 | 179,694,861.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,362,569.07 | 26,558,112.01 | 35,633,858.05 | 38,197,802.65 | 38,622,763.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,586,124.37 | 20,713,874.92 | 24,396,921.52 | 26,682,696.26 | 28,086,653.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,601,892.50 | 32,819,305.73 | 34,040,390.93 | 35,257,804.17 | 36,477,851.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,685,226.20 | 30,685,226.20 | 39,834,685.11 | 39,834,685.11 | 39,834,685.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,483,234.98 | 5,983,092.53 | 6,975,194.35 | 7,574,716.93 | 7,919,710.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,726,043.30 | 194,304,680.60 | 185,058,966.63 | 185,791,996.89 | 188,528,070.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,117,534.30 | 511,479,384.09 | 557,703,446.38 | 564,859,863.30 | 576,263,023.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,264,723.92 | 1,923,231,286.79 | 2,059,243,174.60 | 2,060,541,469.22 | 2,062,584,433.89 |
| 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 | 21,833,550.00 | 37,047,508.33 | 50,308,613.11 | 135,990,056.20 | 172,975,343.89 |
| 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 | 831,536,037.74 | 927,000,305.56 | 886,706,556.25 | 874,172,141.97 | 870,116,090.61 |
| 其中：应付票据(元) | - | - | - | - | 669,147.40 | 12,229,681.40 | 15,488,368.80 | 19,366,390.40 | 38,292,899.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,866,890.34 | 914,770,624.16 | 871,218,187.45 | 854,805,751.57 | 831,823,191.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,563,324.27 | 14,637,124.69 | 10,631,506.85 | 19,232,965.61 | 9,254,165.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,750.89 | 30,574,426.14 | 25,305,536.54 | 25,113,984.87 | 29,985,144.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,718,550.38 | 15,335,898.53 | 14,603,686.00 | 14,528,492.43 | 10,623,938.06 |
| 应付利息(元) | - | - | - | - | - | - | 149,152.66 | - | 238,802.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,949,977.92 | 598,413,618.39 | 567,296,059.00 | 429,868,603.42 | 371,704,165.24 |
| 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 | 63,707,447.51 | 64,598,543.81 | 8,322,540.17 | 33,688,445.34 | 29,401,155.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,306,715.56 | 100,996,382.93 | 98,449,526.30 | 98,523,881.65 | 105,627,808.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,523,354.27 | 1,788,603,808.38 | 1,661,773,176.88 | 1,631,118,571.49 | 1,599,926,612.65 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 277,155.44 | 57,227,619.00 | 48,269,047.60 | 48,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,121.88 | 16,611,963.12 | 19,464,834.38 | 20,851,296.11 | 28,451,753.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,017,552.83 | 6,967,347.59 | 1,436,245.43 | 4,022,706.10 | 4,022,706.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,533.89 | 273,533.89 | 296,413.54 | 296,413.54 | 296,413.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,590,208.60 | 24,130,000.04 | 78,425,112.35 | 73,439,463.35 | 81,420,873.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,113,562.87 | 1,812,733,808.42 | 1,740,198,289.23 | 1,704,558,034.84 | 1,681,347,485.88 |
| 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 | 135,312,808.00 | 135,312,808.00 | 135,312,808.00 | 135,312,808.00 | 135,312,808.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 | 448,494,386.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,173,714.68 | 14,085,323.15 | 11,546,928.64 | 9,807,086.69 | 8,584,335.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 | 29,385,820.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -542,224,217.78 | -520,983,872.68 | -324,388,760.27 | -286,323,989.67 | -261,010,773.57 |
| 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 | 86,142,511.67 | 106,294,465.24 | 300,351,183.14 | 336,676,111.79 | 360,766,577.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,991,350.62 | 4,203,013.13 | 18,693,702.23 | 19,307,322.59 | 20,470,370.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,151,161.05 | 110,497,478.37 | 319,044,885.37 | 355,983,434.38 | 381,236,948.01 |
| 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 | 1,827,264,723.92 | 1,923,231,286.79 | 2,059,243,174.60 | 2,060,541,469.22 | 2,062,584,433.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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