| 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 | 179,589,082.89 | 163,958,291.06 | 121,136,551.69 | 160,681,374.84 | 185,049,666.57 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | 106,655.00 | - | - |
| 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 | 386,809,412.46 | 379,546,985.26 | 376,870,632.70 | 359,748,305.46 | 343,056,487.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,624,938.24 | 17,079,877.99 | 10,307,402.55 | 7,765,130.73 | 11,175,059.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,184,474.22 | 362,467,107.27 | 366,563,230.15 | 351,983,174.73 | 331,881,427.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,692,916.28 | 4,154,525.25 | 6,049,731.90 | 6,154,148.37 | 6,355,653.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,565,798.02 | 9,735,353.85 | 7,044,635.87 | 9,073,892.32 | 19,900,521.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,721,439.01 | 379,935,323.34 | 362,177,078.03 | 372,701,275.59 | 359,265,488.62 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,377,506.43 | 36,478,881.37 | 24,842,408.91 | 22,412,070.41 | 19,639,236.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,344,625.01 | 974,851,217.73 | 906,041,062.88 | 932,776,238.05 | 933,267,053.62 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,783,187.21 | 12,042,199.62 | 12,282,120.63 | 12,560,747.49 | 13,018,621.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,288,090.53 | 939,778,088.70 | 902,686,317.92 | 920,085,839.28 | 925,206,450.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,117,075.19 | 21,685,148.25 | 33,560,966.12 | 31,038,482.69 | 21,594,410.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,966.90 | 1,224,329.41 | 1,259,804.95 | 1,307,585.39 | 69,091.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,807,490.18 | 92,035,623.38 | 91,422,072.71 | 91,799,446.89 | 93,181,144.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,998,978.81 | 41,028,710.06 | 41,009,148.67 | 41,230,957.92 | 37,339,315.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,419,197.22 | 18,652,001.51 | 15,897,843.00 | 15,686,004.11 | 16,051,389.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,325,982.31 | 23,633,954.10 | 10,928,762.72 | 13,552,970.33 | 21,799,383.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,923,968.35 | 1,150,080,055.03 | 1,109,047,036.72 | 1,127,262,034.10 | 1,128,259,806.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,268,593.36 | 2,124,931,272.76 | 2,015,088,099.60 | 2,060,038,272.15 | 2,061,526,859.99 |
| 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 | 499,308,747.53 | 438,969,490.06 | 416,354,413.88 | 446,479,286.37 | 468,738,709.88 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 159,710.00 | - | - | - |
| 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 | 361,631,049.72 | 394,004,273.91 | 322,703,609.83 | 353,222,700.69 | 343,172,090.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,270,000.00 | 32,307,365.36 | 31,481,639.65 | 13,232,656.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,361,049.72 | 361,696,908.55 | 291,221,970.18 | 339,990,044.69 | 343,172,090.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,485.11 | 1,805,477.28 | 4,922,319.00 | 4,075,293.05 | 4,007,388.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,105,697.38 | 953,308.89 | 325,849.56 | 533,849.56 | 533,849.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,368,341.50 | 38,697,464.76 | 34,660,364.96 | 30,892,601.62 | 26,815,614.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,553.17 | 2,355,369.80 | 3,610,026.50 | 2,520,808.37 | 1,672,342.93 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,420,147.31 | 262,303,860.73 | 258,929,140.00 | 258,458,184.65 | 258,683,546.05 |
| 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 | 19,667,549.78 | 19,666,026.55 | 1,223,573.07 | 1,273,628.57 | 1,114,203.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,407,476.57 | 16,569,938.12 | 7,632,936.26 | 7,765,130.73 | 11,175,059.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,744,048.07 | 1,175,484,920.10 | 1,050,362,233.06 | 1,105,221,483.61 | 1,115,912,804.85 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 19,000,000.00 | 19,000,000.00 | 19,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,736.75 | 1,141,319.70 | 1,089,131.93 | 1,123,252.49 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,163.82 | 2,239,163.82 | 2,319,434.54 | 2,279,299.18 | 2,279,299.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,647,951.01 | 12,105,832.90 | 6,725,882.69 | 7,386,981.79 | 8,071,344.09 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 177,595.04 | 183,649.41 | 188,970.74 | 196,137.81 | 10,363.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,218,446.62 | 15,669,965.83 | 29,323,419.90 | 29,985,671.27 | 29,861,007.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,962,494.69 | 1,191,154,885.93 | 1,079,685,652.96 | 1,135,207,154.88 | 1,145,773,811.87 |
| 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 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 | 387,280,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 | 39,306,856.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46,082,171.79 | -46,082,171.79 | -46,082,171.79 | -46,082,171.79 | -46,082,171.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 | 109,462,343.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,338,270.18 | 443,808,558.34 | 445,434,618.15 | 434,863,288.78 | 425,785,219.63 |
| 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 | 942,306,098.67 | 933,776,386.83 | 935,402,446.64 | 924,831,117.27 | 915,753,048.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,306,098.67 | 933,776,386.83 | 935,402,446.64 | 924,831,117.27 | 915,753,048.12 |
| 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 | 2,163,268,593.36 | 2,124,931,272.76 | 2,015,088,099.60 | 2,060,038,272.15 | 2,061,526,859.99 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 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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