| 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 | 63,519,746.53 | 123,519,442.19 | 134,566,708.92 | 160,354,732.61 | 187,642,892.25 |
| 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 | 445,656,367.64 | 383,281,482.37 | 289,503,735.26 | 340,222,312.74 | 341,204,451.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,005,443.40 | 13,966,014.09 | 19,443,662.39 | 42,211,627.95 | 36,878,746.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,650,924.24 | 369,315,468.28 | 270,060,072.87 | 298,010,684.79 | 304,325,704.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,768.50 | 18,110,320.81 | 26,299,326.99 | 38,399,864.28 | 42,883,721.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,560,181.68 | 5,575,864.10 | 8,701,890.41 | 10,140,773.47 | 12,568,792.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,065,552.58 | 360,329,764.95 | 425,791,946.38 | 296,302,413.76 | 241,360,306.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,312,894.44 | 15,724,308.69 | 4,275,071.77 | 7,183,099.85 | 5,335,498.27 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,769,967.76 | 98,844,573.12 | 10,106,925.35 | 10,726,822.22 | 10,520,710.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,101.56 | 14,608.50 | 7,952,061.06 | 247,745.59 | 262,958.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,439,391.35 | 1,088,480,014.96 | 954,478,052.12 | 898,930,015.59 | 914,332,235.97 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | 84,346,888.96 | 83,726,888.95 | 83,106,888.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,384,744.51 | 353,111,272.27 | 342,660,154.28 | 336,318,662.52 | 333,445,006.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,640,952.33 | 34,176,276.13 | 38,961,937.91 | 39,558,684.77 | 40,155,431.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,502,413.49 | 208,551,667.80 | 181,105,145.78 | 181,299,494.91 | 184,268,731.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,797.35 | 1,330,278.07 | 28,735,858.91 | 19,530,731.09 | 7,376,829.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,287.12 | 7,188,700.82 | 7,717,493.36 | 6,468,620.06 | 8,527,544.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,172,269.88 | 51,761,330.57 | 52,358,510.71 | 50,118,748.27 | 50,601,161.79 |
| 商誉(元) | - | - | - | - | - | - | - | 1,116,013.64 | 1,116,013.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,354,464.71 | 42,703,977.69 | 39,473,091.74 | 39,088,248.93 | 40,903,440.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,516,869.12 | 52,671,147.43 | 66,104,377.89 | 58,878,695.39 | 52,969,831.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,986,833.29 | 40,361,667.18 | 43,682,317.11 | 46,147,393.74 | 43,862,723.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,320,631.80 | 791,856,317.96 | 885,145,776.65 | 862,252,182.27 | 846,333,604.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,760,023.15 | 1,880,336,332.92 | 1,839,623,828.77 | 1,761,182,197.86 | 1,760,665,840.35 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 35,939,966.67 | - | 2,600,000.00 | 4,272,840.59 | 7,146,313.53 |
| 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 | 234,335,674.74 | 311,120,607.54 | 264,667,785.83 | 184,421,726.73 | 194,381,747.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,403,458.32 | 64,431,189.62 | 80,259,575.91 | 51,271,158.50 | 67,248,561.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,932,216.42 | 246,689,417.92 | 184,408,209.92 | 133,150,568.23 | 127,133,185.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,099,627.43 | 117,622,119.83 | 103,306,732.21 | 93,002,477.40 | 70,556,330.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,656,403.10 | 19,317,894.00 | 9,305,329.22 | 8,756,509.95 | 8,057,387.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,941.51 | 6,770,854.83 | 1,397,420.52 | 1,981,794.25 | 8,177,485.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,544.98 | 5,640,785.26 | 5,970,729.93 | 7,602,370.89 | 6,745,642.24 |
| 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 | 2,256,638.52 | 3,117,470.83 | 3,679,494.21 | 2,379,819.55 | 3,835,843.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,641,800.01 | 23,173,833.21 | 24,948,753.50 | 20,886,482.46 | 14,143,977.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,744,596.96 | 486,763,565.50 | 415,876,245.42 | 323,304,021.82 | 313,044,726.11 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,387.14 | 3,971,420.98 | 3,331,156.74 | 2,816,331.29 | 4,424,960.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,801.26 | 2,233,599.86 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,390,097.42 | 15,957,509.86 | 16,573,999.34 | 17,195,283.94 | 17,823,832.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,849.63 | 668,200.50 | 759,450.98 | 188,019.45 | 80,663.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,135.45 | 22,830,731.20 | 20,664,607.06 | 20,199,634.68 | 22,329,456.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,138,732.41 | 509,594,296.70 | 436,540,852.48 | 343,503,656.50 | 335,374,182.90 |
| 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 | 305,248,564.00 | 305,248,564.00 | 305,248,564.00 | 305,248,564.00 | 305,248,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,695,180.96 | 362,695,180.96 | 362,695,180.96 | 362,695,180.96 | 362,695,180.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 | 101,306.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,674,716.20 | 66,674,716.20 | 66,674,716.20 | 66,674,716.20 | 66,674,716.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,836,346.08 | 616,845,473.97 | 649,518,439.36 | 665,454,422.37 | 672,791,039.63 |
| 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 | 1,364,556,113.54 | 1,351,565,241.43 | 1,384,238,206.82 | 1,400,174,189.83 | 1,407,510,807.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,065,177.20 | 19,176,794.79 | 18,844,769.47 | 17,504,351.53 | 17,780,850.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,621,290.74 | 1,370,742,036.22 | 1,403,082,976.29 | 1,417,678,541.36 | 1,425,291,657.45 |
| 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 | 1,909,760,023.15 | 1,880,336,332.92 | 1,839,623,828.77 | 1,761,182,197.86 | 1,760,665,840.35 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-23 | 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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