| 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 | 157,234,980.55 | 92,919,328.26 | 162,827,323.83 | 188,919,026.72 | 242,753,207.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 951,000.00 | 10,500,000.00 | 4,415,911.54 |
| 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 | 175,693,980.75 | 174,106,927.01 | 150,937,965.97 | 166,570,043.63 | 161,795,383.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,695,168.84 | 8,923,758.21 | 26,134,297.40 | 15,470,556.72 | 20,439,685.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,998,811.91 | 165,183,168.80 | 124,803,668.57 | 151,099,486.91 | 141,355,698.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,474,895.05 | 11,402,030.89 | 20,222,641.74 | 16,475,616.53 | 14,691,981.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,062,650.41 | 7,719,827.14 | 12,398,549.93 | 14,482,245.48 | 10,902,382.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,194,279.05 | 303,358,453.81 | 315,742,410.72 | 301,250,653.55 | 286,442,705.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,741.97 | 1,565,797.97 | 799,701.03 | 816,957.03 | 865,429.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,979,607.38 | 64,569,831.60 | 66,083,706.57 | 62,495,927.85 | 63,326,671.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,600,325.96 | 658,712,597.72 | 731,383,906.96 | 762,691,146.70 | 787,829,547.36 |
| 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 | 33,760,050.97 | 33,991,956.45 | - | - | - |
| 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 | 45,797,380.00 | 45,797,380.00 | 83,897,380.00 | 83,897,380.00 | 84,157,380.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,822.85 | 6,928,974.33 | 7,027,125.81 | 7,125,277.29 | 7,223,428.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,618,735.77 | 324,483,062.75 | 326,903,368.20 | 334,790,480.67 | 341,302,163.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,007,374.99 | 933,143,363.55 | 860,842,521.62 | 806,620,391.09 | 799,263,788.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,341,024.83 | 13,075,219.95 | 19,024,678.20 | 21,506,871.98 | 24,042,837.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,831,213.76 | 208,689,419.93 | 213,463,179.18 | 220,468,958.94 | 216,906,649.87 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,956,369.45 | 80,764,902.18 | 79,808,916.56 | 68,235,860.86 | 67,495,778.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,156,692.58 | 69,156,692.58 | 76,226,184.16 | 76,226,184.16 | 76,226,184.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,906.17 | 3,328,606.14 | 3,463,961.32 | 3,857,331.23 | 4,331,528.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,420,972.14 | 70,507,504.08 | 75,174,850.45 | 75,909,526.96 | 76,438,907.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,021.28 | 7,891,243.95 | 10,880,853.76 | 7,839,643.87 | 12,063,615.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,794,564.79 | 1,797,758,325.89 | 1,756,713,019.26 | 1,706,477,907.05 | 1,709,452,262.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,394,890.75 | 2,456,470,923.61 | 2,488,096,926.22 | 2,469,169,053.75 | 2,497,281,809.71 |
| 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 | 151,502,363.90 | 135,516,676.76 | 125,600,498.93 | 70,152,039.72 | 53,254,180.24 |
| 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 | 169,228,950.53 | 163,372,122.13 | 157,135,640.95 | 166,784,578.72 | 156,295,689.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 981,100.00 | 1,412,162.00 | 3,384,407.50 | 8,411,992.50 | 6,208,074.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,247,850.53 | 161,959,960.13 | 153,751,233.45 | 158,372,586.22 | 150,087,614.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,297.81 | 535,471.57 | 648,818.20 | 763,187.39 | 634,836.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,001,405.44 | 79,542,483.18 | 81,012,783.78 | 74,821,245.92 | 71,146,738.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,837,584.61 | 55,205,220.42 | 47,313,107.17 | 54,325,723.96 | 46,115,965.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,365.74 | 5,455,978.82 | 2,590,921.11 | 2,639,980.47 | 5,228,803.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,461,926.51 | 121,009,954.93 | 58,570,916.07 | 41,704,920.05 | 45,303,166.05 |
| 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 | 237,482,239.87 | 227,569,801.20 | 134,720,676.66 | 132,964,818.30 | 115,994,324.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,171.18 | 41,299.74 | 530,058.18 | 267,572.99 | 84,133.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,401,305.59 | 788,249,008.75 | 608,123,421.05 | 544,424,067.52 | 494,057,837.67 |
| 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 | 222,970,241.29 | 136,562,191.33 | 186,088,496.79 | 186,176,360.78 | 243,639,678.94 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 177,131.44 | 58,537.64 | 2,652,886.42 | 5,227,121.65 | 8,059,629.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,642,618.87 | - | 115,441,566.40 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 14,663,878.69 | - | 115,441,566.40 | - | 95,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,472,452.48 | 31,836,073.00 | 29,799,035.41 | 30,042,352.27 | 30,626,155.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,623,756.97 | 7,901,632.17 | 9,531,937.44 | 9,933,265.33 | 10,682,159.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,907,460.87 | 192,001,053.01 | 343,513,922.46 | 346,820,666.43 | 388,007,623.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,308,766.46 | 980,250,061.76 | 951,637,343.51 | 891,244,733.95 | 882,065,460.99 |
| 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 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 | 517,636,745.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,072,903.26 | 1,070,072,903.26 | 1,084,888,384.95 | 1,084,888,384.95 | 1,082,202,384.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,889.49 | 1,461,117.84 | 1,508,521.02 | 1,582,372.07 | 1,586,427.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 | 40,824,422.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,037,190.03 | -108,618,640.85 | -67,020,146.76 | -30,888,541.71 | 3,748,071.55 |
| 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 | 1,491,255,769.73 | 1,521,376,547.26 | 1,577,837,926.22 | 1,614,043,382.32 | 1,645,998,051.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,169,645.44 | -45,155,685.41 | -41,378,343.51 | -36,119,062.52 | -30,781,702.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,086,124.29 | 1,476,220,861.85 | 1,536,459,582.71 | 1,577,924,319.80 | 1,615,216,348.72 |
| 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 | 2,512,394,890.75 | 2,456,470,923.61 | 2,488,096,926.22 | 2,469,169,053.75 | 2,497,281,809.71 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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