| 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 | 101,260,924.58 | 202,132,195.90 | 76,220,196.33 | 80,645,185.39 | 267,267,677.70 |
| 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 | 187,247,801.90 | 197,351,294.05 | 249,080,970.89 | 160,138,089.17 | 165,873,070.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,247,801.90 | 197,351,294.05 | 249,080,970.89 | 160,138,089.17 | 165,873,070.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,118,257.56 | 14,992,072.67 | 34,366,580.93 | 22,130,218.25 | 22,231,433.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,585,493.35 | 28,020,895.90 | 25,449,460.21 | 26,526,539.85 | 22,248,585.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,740,638.71 | 203,343,537.05 | 232,915,480.86 | 289,368,516.72 | 220,185,946.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,672,521.65 | 31,567,410.83 | 14,751,194.88 | 46,021,098.37 | 2,009,981.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,625,637.75 | 677,407,406.40 | 632,783,884.10 | 624,829,647.75 | 699,816,694.85 |
| 非流动资产： | |||||||||
| 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 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 | 9,779,472.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,723.19 | 3,118,097.55 | 119,952,011.99 | 119,971,282.07 | 120,811,714.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,027,628.56 | 1,341,354,410.83 | 708,133,587.92 | 714,928,312.29 | 721,239,060.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,203,137.57 | 35,221,755.27 | 562,918,731.51 | 520,834,188.15 | 501,875,303.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,474.49 | 391,335.51 | 687,413.84 | 983,491.97 | 914,270.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,080,266.56 | 58,704,545.02 | 41,619,482.61 | 42,209,194.45 | 42,798,906.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,918,378.87 | 12,430,335.82 | 3,604,596.59 | 3,990,386.30 | 4,391,874.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,647.97 | 27,722,497.43 | 33,046,327.52 | 31,579,527.38 | 31,432,817.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,008.85 | 1,652,567.25 | 9,688,224.00 | 14,178,938.27 | 12,425,334.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,058,738.06 | 1,490,375,016.68 | 1,489,429,847.98 | 1,458,454,792.88 | 1,445,668,753.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,684,375.81 | 2,167,782,423.08 | 2,122,213,732.08 | 2,083,284,440.63 | 2,145,485,448.11 |
| 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 | 11,211,452.22 | 37,012,283.33 | 12,002,977.78 | 11,009,487.50 | 11,011,595.83 |
| 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 | 130,788,216.32 | 174,883,139.13 | 162,749,266.12 | 131,591,572.11 | 129,250,286.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,732,797.50 | 52,520,597.50 | 42,045,500.00 | 25,293,300.00 | 31,833,300.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,055,418.82 | 122,362,541.63 | 120,703,766.12 | 106,298,272.11 | 97,416,986.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,343,288.29 | 22,049,187.00 | 17,770,621.24 | 31,212,510.64 | 24,897,542.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,759,766.83 | 19,798,785.65 | 18,546,509.30 | 16,368,875.35 | 14,298,810.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,227.18 | 11,396,916.40 | 8,536,514.12 | 6,432,260.89 | 6,086,450.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,318,557.75 | 29,643,826.91 | 50,405,626.67 | 55,855,992.12 | 52,370,335.19 |
| 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 | 101,062,131.20 | 100,868,039.85 | 109,288,409.99 | 109,420,543.62 | 109,036,729.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,621.94 | 151,385.06 | 151,877.30 | 138,744.63 | 235,806.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,650,261.73 | 395,803,563.33 | 379,451,802.52 | 362,029,986.86 | 347,187,555.44 |
| 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 | 341,792,977.88 | 341,792,977.88 | 333,593,634.93 | 333,593,634.93 | 364,038,634.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,182.96 | - | - | - | 600,891.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,693,472.46 | 80,758,765.42 | 78,836,285.32 | 79,607,646.64 | 75,379,007.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,718.03 | 1,120,806.83 | 1,684,553.40 | 1,857,751.80 | 1,825,293.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,865,351.33 | 423,672,550.13 | 414,114,473.65 | 415,059,033.37 | 441,843,828.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,515,613.06 | 819,476,113.46 | 793,566,276.17 | 777,089,020.23 | 789,031,383.83 |
| 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 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 | 144,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 | 395,540,457.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,402,870.93 | 34,402,870.93 | 34,235,826.68 | 34,235,826.68 | 34,235,826.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,225,434.66 | 774,362,981.53 | 754,871,172.07 | 732,419,136.56 | 782,677,780.44 |
| 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 | 1,556,168,762.75 | 1,348,306,309.62 | 1,328,647,455.91 | 1,306,195,420.40 | 1,356,454,064.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,168,762.75 | 1,348,306,309.62 | 1,328,647,455.91 | 1,306,195,420.40 | 1,356,454,064.28 |
| 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 | 2,291,684,375.81 | 2,167,782,423.08 | 2,122,213,732.08 | 2,083,284,440.63 | 2,145,485,448.11 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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