| 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 | 230,855,135.84 | 148,444,200.60 | 116,767,948.28 | 41,636,385.25 | 88,542,476.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 7,800,000.00 | 7,800,000.00 | 7,800,000.00 |
| 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 | 732,303,060.58 | 654,036,319.88 | 622,025,332.22 | 658,306,681.05 | 653,238,272.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,289,525.30 | 12,184,862.54 | 18,605,841.56 | 22,139,269.05 | 24,772,242.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,013,535.28 | 641,851,457.34 | 603,419,490.66 | 636,167,412.00 | 628,466,029.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,954,464.69 | 7,452,102.20 | 17,955,037.34 | 12,138,026.17 | 16,211,445.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,283,126.68 | 83,196,473.21 | 80,005,083.60 | 83,687,810.57 | 84,461,228.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,387,786.94 | 279,964,107.75 | 220,137,913.87 | 202,124,412.73 | 177,405,269.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,630.10 | 7,615,416.13 | 7,547,799.45 | 6,738,978.62 | 7,020,780.30 |
| 持有待售资产(元) | - | - | - | - | - | - | 33,601,577.39 | 33,601,577.39 | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 7,602,616.62 | 7,602,616.62 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,868,143.58 | 24,196,391.50 | 29,864,440.60 | 32,980,023.31 | 35,523,817.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,666,348.41 | 1,206,239,944.07 | 1,143,307,749.37 | 1,086,802,923.79 | 1,070,233,289.72 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 5,592,791.97 | 6,638,979.47 | 1,909,849.82 | 1,909,849.82 | 9,512,466.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 33,122,389.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,380,681.55 | 6,930,972.59 | 7,030,238.03 | 7,129,503.47 | 7,228,768.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,454,491.80 | 83,557,272.57 | 85,111,282.16 | 86,248,512.49 | 87,547,259.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,913,891.91 | 14,052,597.41 | 3,757,548.02 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,385.31 | 1,627,968.66 | 2,740,469.84 | 3,093,931.01 | 3,652,156.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,319,995.42 | 292,454,513.91 | 293,074,779.34 | 293,332,684.55 | 293,571,734.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,082.11 | 2,893,082.11 | 15,255,804.79 | 15,255,804.79 | 15,255,804.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,870.93 | 537,752.64 | 583,775.68 | 636,084.58 | 688,393.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,025,858.98 | 49,938,913.31 | 45,077,658.84 | 44,647,806.23 | 43,069,611.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,395,966.25 | 14,300,783.39 | 18,259,030.34 | 12,047,174.59 | 11,198,847.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,769,016.23 | 472,932,836.06 | 472,800,436.86 | 464,301,351.53 | 504,847,433.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,852,435,364.64 | 1,679,172,780.13 | 1,616,108,186.23 | 1,551,104,275.32 | 1,575,080,722.99 |
| 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 | 310,945,813.38 | 223,314,178.61 | 238,013,180.56 | 227,010,930.56 | 224,161,409.76 |
| 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 | 756,470,345.69 | 789,658,127.24 | 595,458,557.77 | 587,743,113.62 | 529,017,416.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,092,151.98 | 148,661,676.41 | 133,872,497.71 | 129,603,200.04 | 88,455,508.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,378,193.71 | 640,996,450.83 | 461,586,060.06 | 458,139,913.58 | 440,561,907.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,759,124.84 | 108,689,292.76 | 127,664,864.65 | 61,148,818.54 | 68,847,408.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,616,717.26 | 19,056,445.60 | 9,247,261.20 | 11,981,656.49 | 12,049,950.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,748.82 | 4,417,090.28 | 3,222,437.74 | 2,107,963.62 | 2,844,161.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,272,234.80 | 27,838,312.36 | 40,958,406.81 | 38,457,444.49 | 28,310,214.45 |
| 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 | 21,780,194.74 | 21,802,615.06 | 23,210,168.00 | 23,290,083.81 | 98,971,707.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,213,109.18 | 57,706,210.81 | 58,987,159.96 | 70,244,992.87 | 74,795,533.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,297,288.71 | 1,252,482,272.72 | 1,096,762,036.69 | 1,021,985,004.00 | 1,038,997,801.56 |
| 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 | 135,553,000.00 | 91,710,000.00 | 91,710,000.00 | 101,900,000.00 | 101,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 267,767.52 | 521,450.46 | 873,657.71 | 519,177.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,267.67 | 3,077,189.88 | 581,729.09 | 401,712.09 | 8,855,732.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,666.37 | 1,826,666.38 | 1,846,666.39 | 1,866,666.40 | 1,886,666.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,007.79 | 244,195.29 | 510,282.40 | 563,301.57 | 664,543.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,094,941.83 | 97,125,819.07 | 95,170,128.34 | 105,605,337.77 | 113,826,119.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,392,230.54 | 1,349,608,091.79 | 1,191,932,165.03 | 1,127,590,341.77 | 1,152,823,920.70 |
| 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 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 | 440,487,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,452,031.48 | 82,452,031.48 | 82,452,031.48 | 82,452,031.48 | 82,452,031.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | 5,492,892.60 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 | 29,282,946.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,062,297.55 | -231,101,560.27 | -136,566,350.46 | -137,309,392.01 | -138,741,169.97 |
| 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 | 322,667,782.11 | 321,121,411.99 | 415,656,621.80 | 414,913,580.25 | 413,481,802.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,375,351.99 | 8,443,276.35 | 8,519,399.40 | 8,600,353.30 | 8,775,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,043,134.10 | 329,564,688.34 | 424,176,021.20 | 423,513,933.55 | 422,256,802.29 |
| 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 | 1,852,435,364.64 | 1,679,172,780.13 | 1,616,108,186.23 | 1,551,104,275.32 | 1,575,080,722.99 |
| 公告日期 | 2026-04-21 | 2026-04-17 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |