| 2026年中报 | 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 | 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 | 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 | 537,435,871.25 | 480,520,464.46 | 515,216,065.06 | 525,139,205.23 | 473,649,304.80 | 462,362,253.87 |
| 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 | 443,984,313.87 | 460,774,398.94 | 415,418,072.48 | 289,141,842.98 | 368,953,314.45 | 381,279,979.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,162.91 | 2,481,056.46 | 1,969,985.00 | 2,028,985.00 | 7,396,546.52 | 11,559,574.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,760,150.96 | 458,293,342.48 | 413,448,087.48 | 287,112,857.98 | 361,556,767.93 | 369,720,404.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,707,697.74 | 25,712,540.51 | 43,474,569.47 | 21,915,381.87 | 18,394,900.70 | 9,267,318.45 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 3,787,243.89 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,785.68 | 5,413,914.74 | 4,263,542.88 | 4,356,581.35 | 4,946,409.64 | 12,029,901.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,125,242.10 | 513,570,672.00 | 429,150,535.21 | 600,432,297.13 | 420,400,872.06 | 357,965,550.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,755,404.10 | 7,755,404.10 | 10,011,904.31 | 3,307,691.52 | 1,923,039.59 | 2,299,099.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,199,083.18 | 11,510,820.02 | 4,875,686.03 | 8,722,546.95 | 11,505,013.57 | 3,361,765.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,540,015.20 | 1,506,310,543.70 | 1,423,563,097.35 | 1,454,751,547.03 | 1,303,636,194.70 | 1,232,065,868.71 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,638,870.51 | 87,587,017.19 | 86,268,153.86 | 83,682,153.88 | 81,585,850.93 | 83,929,722.61 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,871,869.18 | 87,072,318.94 | 88,272,768.70 | 83,809,638.07 | 84,921,182.80 | 86,032,727.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,119,799.29 | 87,019,088.13 | 87,404,976.97 | 87,242,546.62 | 88,873,719.28 | 90,559,979.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,893.80 | 2,419,407.65 | 2,512,437.93 | 2,027,361.49 | 656,027.44 | 31,592.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,854,954.53 | 14,593,299.00 | 15,133,791.56 | 16,296,820.61 | 16,858,779.94 | 17,420,739.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,690,223.78 | 13,809,763.28 | 13,929,302.78 | 14,178,884.64 | 14,306,009.91 | 14,433,135.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,131,236.10 | 9,206,722.69 | 9,463,596.60 | 7,993,865.02 | 8,302,267.99 | 8,610,670.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,896,513.90 | 19,039,985.34 | 22,754,756.23 | 24,048,641.30 | 26,861,050.83 | 20,214,652.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,399.89 | 6,203,828.21 | 12,542,944.13 | 21,746,627.62 | 12,003,266.75 | 12,067,619.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,669,760.98 | 426,951,430.43 | 438,282,728.76 | 441,026,539.25 | 434,368,155.87 | 433,300,840.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,209,776.18 | 1,933,261,974.13 | 1,861,845,826.11 | 1,895,778,086.28 | 1,738,004,350.57 | 1,665,366,708.93 |
| 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 | 97,627,870.33 | 79,170,486.88 | 82,666,624.76 | 97,676,457.69 | 85,067,937.50 | 115,964,770.18 |
| 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 | 639,545,673.64 | 662,378,086.86 | 566,570,636.37 | 619,839,853.95 | 568,455,569.71 | 527,264,438.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,877,035.00 | 85,855,727.00 | 79,475,813.00 | 80,762,986.25 | 90,479,966.25 | 108,519,054.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,668,638.64 | 576,522,359.86 | 487,094,823.37 | 539,076,867.70 | 477,975,603.46 | 418,745,384.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 152,250.00 | 644,221.73 | - | 771,353.77 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,448,348.40 | 210,935,401.37 | 235,079,591.15 | 181,578,958.52 | 99,561,816.89 | 46,302,039.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,623.60 | 4,064,681.84 | 10,939,838.09 | 3,317,246.10 | 3,217,770.22 | 3,127,941.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,369.07 | 3,544,342.45 | 5,502,197.29 | 1,320,510.82 | 1,337,441.94 | 7,980,220.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,981.63 | 3,845,106.76 | 4,288,172.60 | 8,570,782.57 | 7,173,646.32 | 3,841,205.47 |
| 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 | 4,510,829.35 | 7,752,259.57 | 7,028,822.72 | 10,792,202.97 | 11,471,937.94 | 6,757,764.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,212,272.74 | 6,233,894.68 | 6,984,050.22 | 25,101,163.97 | 18,581,558.33 | 15,254,878.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,332,968.76 | 978,076,510.41 | 919,704,154.93 | 948,197,176.59 | 795,639,032.62 | 726,493,257.06 |
| 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 | 37,400,000.00 | 37,400,000.00 | 37,400,000.00 | 57,400,000.00 | 57,400,000.00 | 62,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,083,099.66 | 15,089,245.29 | 15,634,186.04 | 16,685,863.20 | 17,275,736.39 | 17,790,867.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,862.00 | 7,035,862.00 | 7,035,862.00 | 3,438,718.30 | 3,438,718.30 | 3,488,691.93 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 240,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,738.63 | 3,648,324.75 | 3,783,447.89 | 4,074,205.15 | 4,214,694.99 | 4,355,184.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,982,700.29 | 63,173,432.04 | 63,853,495.93 | 81,598,786.65 | 82,329,149.68 | 88,274,744.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,315,669.05 | 1,041,249,942.45 | 983,557,650.86 | 1,029,795,963.24 | 877,968,182.30 | 814,768,001.35 |
| 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 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 | 320,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,937,301.74 | 488,937,301.74 | 488,937,301.74 | 488,937,301.74 | 488,937,301.74 | 488,937,301.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,580,338.43 | 12,438,602.59 | 12,290,270.46 | 10,048,861.87 | 11,213,883.43 | 10,755,550.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,820,049.45 | 35,820,049.45 | 35,820,049.45 | 35,820,049.45 | 35,820,049.45 | 35,820,049.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,251,060.40 | 28,114,232.81 | 14,257,062.28 | 4,291,737.43 | -3,037,322.13 | -11,856,974.22 |
| 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 | 895,588,750.02 | 885,310,186.59 | 871,304,683.93 | 859,097,950.49 | 852,933,912.49 | 843,655,927.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,357.11 | 6,701,845.09 | 6,983,491.32 | 6,884,172.55 | 7,102,255.78 | 6,942,780.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,894,107.13 | 892,012,031.68 | 878,288,175.25 | 865,982,123.04 | 860,036,168.27 | 850,598,707.58 |
| 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 | 2,015,209,776.18 | 1,933,261,974.13 | 1,861,845,826.11 | 1,895,778,086.28 | 1,738,004,350.57 | 1,665,366,708.93 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 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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