| 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 | 305,093,236.08 | 274,763,226.74 | 255,839,552.02 | 305,643,441.89 | 337,165,750.39 |
| 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 | 246,310,087.14 | 284,261,691.18 | 217,326,901.27 | 123,479,822.36 | 150,172,962.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,605,625.30 | 151,400,054.78 | 107,992,841.87 | 35,446,683.70 | 77,749,017.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,704,461.84 | 132,861,636.40 | 109,334,059.40 | 88,033,138.66 | 72,423,944.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,082.08 | 2,133,760.33 | 3,616,080.36 | 3,100,732.19 | 3,500,143.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,248,867.61 | 17,075,115.44 | 11,323,558.03 | 4,970,947.06 | 5,494,162.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,849,927.81 | 793,462,099.62 | 781,346,746.68 | 757,380,501.78 | 725,835,076.69 |
| 一年内到期的非流动资产(元) | - | - | - | - | 99,053,569.41 | 153,315,430.54 | 169,928,671.03 | 169,928,671.03 | 21,473,240.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,100,324.87 | 2,579,062.65 | 558,846.34 | 19,060,335.79 | 15,700,736.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,646,095.00 | 1,527,590,386.50 | 1,439,940,355.73 | 1,383,564,452.10 | 1,259,342,072.47 |
| 非流动资产： | |||||||||
| 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 | 77,669,283.18 | 77,669,283.18 | 90,719,926.14 | 90,719,926.14 | 86,719,926.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,734,282.92 | 800,940,962.12 | 691,587,273.23 | 637,620,829.13 | 645,806,494.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,207,230.66 | 633,893,005.81 | 637,228,443.97 | 573,253,899.93 | 571,879,486.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,528,490.27 | 42,231,714.38 | 104,208,400.96 | 182,029,177.04 | 108,700,264.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,571,695.40 | 14,960,451.06 | 15,220,086.22 | 15,452,274.25 | 15,554,518.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,144,344.80 | 134,911,011.12 | 138,780,582.31 | 134,017,873.70 | 135,658,570.89 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,458,404.46 | 26,458,404.46 | 15,239,063.73 | 21,562,638.91 | 21,562,638.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 | 19,230,057.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,857.39 | 1,877,233.49 | 2,110,481.84 | 2,197,877.13 | 2,736,016.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,620,262.38 | 9,969,591.92 | 10,921,692.17 | 10,553,556.61 | 10,266,395.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,317,000.41 | 7,712,131.96 | 6,021,573.00 | 8,202,550.51 | 155,805,791.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,037,909.06 | 1,769,853,846.69 | 1,731,267,580.76 | 1,694,840,660.54 | 1,773,920,160.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,684,004.06 | 3,297,444,233.19 | 3,171,207,936.49 | 3,078,405,112.64 | 3,033,262,232.98 |
| 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 | 100,000,000.00 | 100,066,666.67 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 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 | 127,814,494.07 | 137,141,912.73 | 91,574,625.06 | 61,631,690.67 | 56,311,309.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,814,494.07 | 137,141,912.73 | 91,574,625.06 | 61,631,690.67 | 56,311,309.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,420.00 | 68,774.50 | - | 4,985,050.67 | 60,886.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,213.59 | 759,938.15 | 732,753.68 | 1,091,955.35 | 649,185.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,105,339.54 | 107,582,698.32 | 73,718,920.90 | 64,056,958.52 | 53,562,258.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,970,721.33 | 17,448,651.59 | 17,986,016.49 | 15,717,149.45 | 12,745,214.03 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 45,360,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,404,593.64 | 43,278,115.62 | 47,577,840.47 | 43,863,418.53 | 80,226,663.30 |
| 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 | 44,565,499.61 | 16,383,848.76 | 38,941,728.67 | 29,579,269.67 | 25,270,312.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,306.41 | 22,798.14 | 30,473.18 | 41,249.23 | 27,966.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,720,588.19 | 422,753,404.48 | 370,562,358.45 | 366,326,742.09 | 328,853,795.74 |
| 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 | 514,526,477.90 | 554,097,313.52 | 546,229,171.95 | 529,139,735.46 | 530,169,584.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,585,757.61 | 15,318,253.62 | 16,566,520.54 | 16,486,522.98 | 16,171,942.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,182,002.29 | 43,268,148.09 | 44,570,960.71 | 45,968,200.84 | 47,079,346.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,937.36 | 11,719,405.39 | 12,436,698.35 | 12,469,883.05 | 12,503,067.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,051,242.92 | 6,051,242.92 | 8,036,716.69 | 8,007,550.02 | 6,051,797.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,003,418.08 | 630,454,363.54 | 627,840,068.24 | 612,071,892.35 | 611,975,739.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,724,006.27 | 1,053,207,768.02 | 998,402,426.69 | 978,398,634.44 | 940,829,534.78 |
| 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 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 | 226,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,493,192.55 | 563,493,192.55 | 563,493,192.55 | 563,493,192.55 | 574,502,470.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,612,071.44 | 194,612,071.44 | 170,068,316.79 | 170,068,316.79 | 170,068,316.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,288,237.00 | 1,226,520,067.15 | 1,180,248,029.50 | 1,107,409,321.00 | 1,089,739,458.67 |
| 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 | 2,255,193,500.99 | 2,211,425,331.14 | 2,140,609,538.84 | 2,067,770,830.34 | 2,061,110,245.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,766,496.80 | 32,811,134.03 | 32,195,970.96 | 32,235,647.86 | 31,322,452.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,959,997.79 | 2,244,236,465.17 | 2,172,805,509.80 | 2,100,006,478.20 | 2,092,432,698.20 |
| 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 | 3,290,684,004.06 | 3,297,444,233.19 | 3,171,207,936.49 | 3,078,405,112.64 | 3,033,262,232.98 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-28 | 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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