| 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 | 92,968,241.64 | 113,185,485.94 | 123,627,683.55 | 100,728,124.62 | 114,288,937.74 |
| 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 | 61,984,501.82 | 69,064,843.95 | 64,784,702.41 | 70,367,879.96 | 109,657,499.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,112.06 | 620,027.75 | 1,126,464.51 | 6,039,751.70 | 8,963,850.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,931,389.76 | 68,444,816.20 | 63,658,237.90 | 64,328,128.26 | 100,693,649.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,195.23 | 23,812,161.44 | 44,087,002.59 | 34,836,872.60 | 37,628,030.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,863,963.39 | 42,210,422.60 | 62,654,202.09 | 57,843,259.32 | 63,558,280.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,431,076.57 | 187,328,641.20 | 221,412,440.31 | 245,218,653.79 | 240,869,461.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,695.84 | 7,473,280.71 | 5,782,987.38 | 6,227,160.15 | 3,051,653.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,970,674.49 | 443,074,835.84 | 522,349,018.33 | 515,221,950.44 | 569,053,863.08 |
| 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 | 4,973,239.88 | 4,973,239.88 | 5,299,820.44 | 5,299,820.44 | 5,299,820.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,084,839.80 | 206,272,603.00 | 226,006,954.99 | 226,006,954.99 | 226,006,954.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,107,132.10 | 992,215,091.57 | 832,888,959.16 | 847,815,886.03 | 859,232,174.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,111,176.62 | 12,034,555.32 | 162,214,301.92 | 146,290,548.41 | 111,363,435.06 |
| 生产性生物资产(元) | - | - | - | - | 17,182.35 | - | 21,775.00 | 17,160.00 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,871,677.80 | 18,113,187.25 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,696,426.45 | 139,858,258.34 | 155,466,227.78 | 157,844,563.42 | 158,055,386.55 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,965,908.82 | 50,965,908.82 | 46,857,139.71 | 46,857,139.71 | 43,668,460.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,000.00 | 13,500,000.00 | 20,627,224.75 | 20,627,224.75 | 20,052,309.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,865,756.35 | 26,900,856.85 | 29,598,559.20 | 32,348,065.99 | 38,032,992.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,220,749.95 | 50,648,748.85 | 59,346,296.84 | 58,039,012.31 | 43,370,168.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,805.00 | 17,293,263.97 | 26,945,860.19 | 29,611,426.85 | 57,086,723.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,555,895.12 | 1,532,775,713.85 | 1,565,273,119.98 | 1,570,757,802.90 | 1,562,168,427.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,526,569.61 | 1,975,850,549.69 | 2,087,622,138.31 | 2,085,979,753.34 | 2,131,222,290.65 |
| 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 | 161,341,038.05 | 171,084,544.81 | 201,241,038.05 | 174,510,492.50 | 169,800,000.00 |
| 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 | 51,249,918.40 | 66,256,942.02 | 73,580,840.06 | 75,561,946.57 | 63,820,288.10 |
| 其中：应付票据(元) | - | - | - | - | - | - | 5,778,248.80 | 5,778,248.80 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,249,918.40 | 66,256,942.02 | 67,802,591.26 | 69,783,697.77 | 63,820,288.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000.00 | 485,928.44 | 240,000.00 | 240,000.00 | 12,300.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,048,893.15 | 42,209,406.92 | 11,163,045.82 | 25,434,579.68 | 14,422,622.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,242.48 | 11,180,823.52 | 8,054,136.40 | 8,171,944.58 | 8,658,701.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,628,112.64 | 11,415,974.24 | 15,948,349.78 | 9,853,049.01 | 24,812,226.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,412,628.94 | 76,596,646.73 | 73,574,376.78 | 74,724,057.54 | 70,180,049.61 |
| 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 | 108,876,610.84 | 110,969,527.93 | 90,440,000.00 | 75,940,000.00 | 37,620,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,903,647.30 | 5,480,752.85 | 1,448,548.80 | 3,194,049.61 | 1,761,422.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,620,091.80 | 495,680,547.46 | 475,690,335.69 | 447,630,119.49 | 391,087,610.58 |
| 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 | 239,039,265.69 | 210,000,000.00 | 246,059,027.78 | 267,059,027.78 | 322,045,263.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,830,818.59 | 18,648,971.31 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,870,287.24 | 51,625,213.59 | 50,440,754.38 | 51,128,269.05 | 47,491,283.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,516,490.84 | 34,576,868.20 | 33,143,393.95 | 33,328,580.67 | 34,039,704.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,256,862.36 | 314,851,053.10 | 329,643,176.11 | 351,515,877.50 | 403,576,251.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,876,954.16 | 810,531,600.56 | 805,333,511.80 | 799,145,996.99 | 794,663,862.48 |
| 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 | 455,124,411.00 | 455,124,411.00 | 455,124,411.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,991,008.41 | 842,991,008.41 | 859,943,390.87 | 847,079,083.66 | 842,360,546.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,729,678.49 | 51,732,777.71 | 51,975,089.80 | 51,984,914.82 | 51,984,914.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 | 54,941,795.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,969,367.47 | -264,867,579.44 | -171,389,850.19 | -149,522,249.94 | -95,164,020.59 |
| 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 | 1,105,817,525.76 | 1,139,922,413.01 | 1,250,594,836.81 | 1,254,483,543.87 | 1,304,123,236.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,832,089.69 | 25,396,536.12 | 31,693,789.70 | 32,350,212.48 | 32,435,191.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,649,615.45 | 1,165,318,949.13 | 1,282,288,626.51 | 1,286,833,756.35 | 1,336,558,428.17 |
| 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 | 2,013,526,569.61 | 1,975,850,549.69 | 2,087,622,138.31 | 2,085,979,753.34 | 2,131,222,290.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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