| 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 | 459,460,431.46 | 476,862,517.58 | 433,400,650.74 | 635,320,532.56 | 290,453,441.12 |
| 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 | 278,154,489.16 | 326,200,117.70 | 390,011,214.04 | 157,239,563.98 | 151,284,319.23 |
| 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 | 251,246,172.86 | 194,191,062.23 | 212,129,146.72 | 211,459,902.91 | 155,457,407.53 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 2,744,050.52 | 3,417,150.00 | 2,821,229.28 | 3,325,000.00 | 1,101,779.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,502,122.34 | 190,773,912.23 | 209,307,917.44 | 208,134,902.91 | 154,355,627.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,993,078.77 | 15,846,203.98 | 19,175,005.75 | 24,250,950.92 | 22,445,516.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,413,564.01 | 19,572,190.08 | 6,511,226.36 | 5,666,591.55 | 6,321,212.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,151,105.83 | 237,540,274.94 | 213,437,554.76 | 195,902,695.60 | 206,296,442.89 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,781,010.18 | 39,613,183.76 | 60,102,181.02 | 39,986,044.50 | 44,642,647.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,578.27 | 197,284.05 | 9,333,732.60 | 10,204,502.87 | 14,539,397.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,887,430.54 | 1,310,022,834.32 | 1,344,100,711.99 | 1,280,030,784.89 | 891,440,384.61 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 105,194.06 | 110,484.89 | 153,221.30 | 183,438.92 | 189,307.25 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,600,000.00 | 49,600,000.00 | 51,600,000.00 | 51,600,000.00 | 17,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,812,846.04 | 16,027,176.78 | 16,241,507.52 | 16,455,838.26 | 16,670,169.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,046,387.75 | 1,385,683,305.82 | 1,273,413,081.58 | 1,180,361,828.02 | 168,230,609.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,533,180.94 | 27,061,238.34 | 97,426,420.31 | 153,545,407.03 | 1,145,945,276.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,590,545.87 | 4,827,659.84 | 5,031,926.84 | 5,479,459.13 | 379,397.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,054,831.26 | 86,051,954.65 | 83,034,806.40 | 83,645,462.66 | 84,516,844.24 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 387,641.11 | 387,641.11 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,097.56 | 3,515,488.74 | 1,038,905.50 | 31,777.29 | 34,531.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,421,593.54 | 50,999,320.79 | 41,374,634.29 | 27,571,797.32 | 27,214,494.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,115,340.61 | 18,527,478.54 | 45,516,307.10 | 44,259,019.70 | 44,292,796.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,916,658.74 | 1,642,791,749.50 | 1,614,830,810.84 | 1,563,134,028.33 | 1,504,473,426.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,804,089.28 | 2,952,814,583.82 | 2,958,931,522.83 | 2,843,164,813.22 | 2,395,913,810.71 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 330,491.89 | - | - | - |
| 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 | 315,275,215.16 | 373,508,998.66 | 384,049,751.95 | 320,597,087.62 | 271,051,259.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,038,159.77 | 137,870,182.14 | 155,917,398.47 | 133,294,895.99 | 73,396,672.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,237,055.39 | 235,638,816.52 | 228,132,353.48 | 187,302,191.63 | 197,654,587.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,002,231.52 | 84,067,294.56 | 60,107,490.21 | 64,642,705.56 | 84,230,365.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,525.22 | 19,104,166.41 | 13,268,951.91 | 10,194,645.68 | 1,799,645.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,430.81 | 5,332,234.41 | 4,221,993.09 | 9,267,446.53 | 1,868,428.67 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,200.80 | 33,200.80 | 33,200.80 | 46,637.70 | 33,200.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,138,291.03 | 19,819,400.36 | 24,037,487.45 | 19,423,194.89 | 23,742,539.09 |
| 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 | 119,642,350.00 | 116,831,162.56 | 121,235,958.93 | 69,127,103.99 | 67,040,219.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,675.83 | 4,054,037.08 | 671,502.55 | 1,609,828.68 | 1,671,888.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,308,920.37 | 623,080,986.73 | 607,626,336.89 | 494,908,650.65 | 451,437,546.98 |
| 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 | 614,572,955.28 | 586,284,700.00 | 637,769,932.50 | 694,769,932.50 | 701,880,232.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,310.26 | 3,758,817.55 | 4,465,638.80 | 4,222,801.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000.00 | 120,000.00 | 279,900.00 | 150,000.00 | 215,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,934,950.71 | 37,799,200.14 | 26,823,808.31 | 3,296,798.35 | 3,098,432.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,535,216.25 | 627,962,717.69 | 669,339,279.61 | 702,439,531.85 | 705,193,665.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,844,136.62 | 1,251,043,704.42 | 1,276,965,616.50 | 1,197,348,182.50 | 1,156,631,212.14 |
| 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 | 147,796,976.00 | 147,796,976.00 | 147,796,976.00 | 147,796,976.00 | 120,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,095,424.21 | 977,095,424.21 | 977,095,424.21 | 977,095,424.21 | 625,233,721.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,339,195.85 | 15,339,195.85 | 15,339,195.85 | 15,339,195.85 | 15,339,195.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,000,000.00 | -2,000,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,874,484.10 | 71,874,484.10 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 一般风险准备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,532,264.20 | 522,343,190.94 | 512,412,701.97 | 476,263,426.36 | 449,388,072.95 |
| 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 | 1,715,959,952.66 | 1,701,770,879.40 | 1,681,965,906.33 | 1,645,816,630.72 | 1,239,282,598.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,959,952.66 | 1,701,770,879.40 | 1,681,965,906.33 | 1,645,816,630.72 | 1,239,282,598.57 |
| 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 | 2,892,804,089.28 | 2,952,814,583.82 | 2,958,931,522.83 | 2,843,164,813.22 | 2,395,913,810.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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