| 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 | 93,912,672.56 | 138,502,542.23 | 53,614,364.72 | 79,297,582.20 | 80,069,025.14 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 50,110,000.00 | - | 50,026,301.37 | 50,026,301.37 | 100,200,520.55 |
| 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 | 580,072,734.26 | 604,127,234.56 | 617,356,515.64 | 583,580,396.55 | 489,179,847.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,138,595.45 | 85,623,106.63 | 84,569,484.36 | 60,181,737.93 | 74,063,634.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,934,138.81 | 518,504,127.93 | 532,787,031.28 | 523,398,658.62 | 415,116,213.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,783,082.78 | 10,982,441.37 | 16,746,388.51 | 18,995,420.41 | 17,476,353.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,947,497.73 | 14,413,964.21 | 22,786,345.21 | 21,516,257.43 | 25,453,951.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,991,131.16 | 557,399,272.14 | 647,124,874.43 | 605,874,911.83 | 599,030,754.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,657,104.00 | 57,991,847.41 | 51,427,141.33 | 48,848,415.84 | 54,387,357.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,481.68 | 958,794.18 | 811,024.20 | 922,601.39 | 441,793.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,299,731.90 | 1,415,443,344.81 | 1,494,693,053.45 | 1,455,146,297.74 | 1,388,614,546.22 |
| 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 | 2,678,919.48 | 2,724,163.44 | 2,769,407.40 | 2,814,651.36 | 2,859,895.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,721,393.90 | 791,073,504.32 | 806,522,001.43 | 822,614,843.26 | 834,164,864.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,523,106.68 | 40,070,294.49 | 31,137,075.54 | 23,114,326.95 | 22,441,595.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,996.66 | 6,063,430.79 | 6,731,473.65 | 6,141,700.70 | 2,994,373.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,592,714.73 | 71,274,496.12 | 72,092,981.51 | 72,895,379.05 | 73,709,755.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,144,159.01 | 1,276,177.37 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,612,489.77 | 9,491,967.17 | 6,667,680.57 | 6,976,034.58 | 7,366,664.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,367,459.61 | 45,834,096.19 | 48,108,120.52 | 58,123,780.23 | 50,148,899.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,887,239.84 | 967,808,129.89 | 974,028,740.62 | 992,680,716.13 | 993,686,046.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,186,971.74 | 2,383,251,474.70 | 2,468,721,794.07 | 2,447,827,013.87 | 2,382,300,593.21 |
| 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 | 351,069,268.98 | 337,304,971.62 | 403,043,685.00 | 380,435,902.77 | 359,524,200.00 |
| 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 | 280,501,466.05 | 297,556,944.17 | 301,122,750.82 | 295,295,392.40 | 277,286,218.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,134,009.67 | 65,478,857.11 | 91,411,082.11 | 100,310,141.89 | 96,225,291.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,367,456.38 | 232,078,087.06 | 209,711,668.71 | 194,985,250.51 | 181,060,926.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,601,558.96 | 19,732,825.72 | 39,652,344.12 | 49,531,161.65 | 45,500,450.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,033,228.44 | 23,466,886.56 | 30,901,182.25 | 28,969,612.03 | 24,364,511.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,985,860.58 | 13,899,281.09 | 11,525,475.77 | 12,205,628.54 | 17,930,100.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,832.39 | 4,374,991.80 | 8,761,617.23 | 6,072,785.27 | 6,871,145.00 |
| 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 | 260,909,183.28 | 254,195,484.67 | 254,122,721.95 | 46,003,345.99 | 68,600,920.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,847,714.77 | 58,327,550.28 | 52,135,930.59 | 47,223,172.85 | 52,680,974.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,012,113.45 | 1,008,858,935.91 | 1,101,265,707.73 | 865,737,001.50 | 852,758,519.30 |
| 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 | 160,489,745.91 | 175,765,644.28 | 156,865,644.28 | 149,422,568.06 | 100,822,568.06 |
| 应付债券(元) | - | - | - | - | - | - | - | 221,818,014.17 | 223,079,971.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,616.40 | 2,713,534.51 | 3,402,423.74 | 3,046,988.13 | 989,059.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,095,607.54 | 10,482,295.03 | 10,868,982.52 | 10,847,570.01 | 11,249,055.01 |
| 递延所得税负债(元) | - | - | 会员可见 | - | 808,881.16 | 878,909.76 | 4,088,201.16 | 5,168,528.43 | 6,286,884.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,084,851.01 | 189,840,383.58 | 175,225,251.70 | 390,303,668.80 | 342,427,538.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,096,964.46 | 1,198,699,319.49 | 1,276,490,959.43 | 1,256,040,670.30 | 1,195,186,057.90 |
| 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 | 353,875,534.00 | 353,872,751.00 | 353,485,715.00 | 353,474,094.00 | 353,508,167.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 45,346,849.29 | 45,351,472.13 | 45,994,047.53 | 46,013,342.88 | 46,020,578.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,784,790.04 | 174,759,962.66 | 171,307,508.82 | 171,226,802.26 | 171,145,104.39 |
| 减：库存股(元) | - | - | - | - | 123,750.00 | 123,750.00 | 123,750.00 | 766,150.00 | 1,045,955.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,289.87 | 7,344,308.38 | 7,236,349.24 | 6,638,040.26 | 6,743,407.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,629,885.80 | 73,629,885.80 | 73,340,820.18 | 73,340,820.18 | 73,340,820.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,137,408.28 | 529,717,525.24 | 540,990,143.87 | 541,859,393.99 | 537,402,413.09 |
| 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 | 1,191,090,007.28 | 1,184,552,155.21 | 1,192,230,834.64 | 1,191,786,343.57 | 1,187,114,535.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,090,007.28 | 1,184,552,155.21 | 1,192,230,834.64 | 1,191,786,343.57 | 1,187,114,535.31 |
| 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 | 2,373,186,971.74 | 2,383,251,474.70 | 2,468,721,794.07 | 2,447,827,013.87 | 2,382,300,593.21 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-26 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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