| 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 | 688,175,078.29 | 645,602,119.47 | 528,914,784.86 | 485,349,455.77 | 449,917,262.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,850.00 | - | 26,214,280.49 | 13,789,620.00 | 36,300,069.63 |
| 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 | 122,091,150.17 | 106,530,149.14 | 372,466,742.66 | 156,077,467.17 | 147,230,893.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000.00 | 80,000.00 | 9,050,000.00 | - | 3,117,193.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,011,150.17 | 106,450,149.14 | 363,416,742.66 | 156,077,467.17 | 144,113,699.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,209,136.86 | 16,885,755.41 | 73,702,773.75 | 63,901,981.68 | 68,358,952.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,594,840.02 | 13,592,179.84 | 5,062,883.37 | 5,067,827.03 | 4,757,272.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,283,695.84 | 1,243,534,524.95 | 1,282,232,301.25 | 1,284,675,971.58 | 1,249,974,882.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,485,947.14 | 35,673,304.64 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 7,773,430.17 | 12,531,891.48 | 15,383,160.73 | 13,626,134.18 | 14,085,761.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,638,128.49 | 2,076,494,264.93 | 2,304,035,451.37 | 2,027,049,489.85 | 1,970,625,095.00 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 15,400,000.00 | 15,400,000.00 | 15,400,000.00 | 16,000,000.00 | 13,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,104,357.19 | 122,024,182.92 | 116,589,739.62 | 117,847,235.55 | 119,714,853.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,261,548.81 | 110,002,749.30 | 109,581,125.47 | 117,592,392.86 | 120,092,464.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,067,659.93 | 17,520,793.74 | 13,129,329.81 | 6,187,275.12 | 2,600,750.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,014.87 | 4,456,685.41 | 723,351.35 | 3,102,794.32 | 4,692,184.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,882,407.72 | 29,706,473.89 | 34,642,152.91 | 35,129,490.97 | 35,684,234.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,938.35 | 2,482,392.74 | 1,817,610.59 | 1,811,645.13 | 1,766,612.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,218.50 | 12,214,966.50 | 14,121,270.05 | 15,792,979.19 | 14,796,433.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,444,693.62 | 13,040,153.87 | 200,160.24 | 329,490.20 | 235,115.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,286,838.99 | 326,848,398.37 | 306,204,740.04 | 313,793,303.34 | 312,582,649.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,924,967.48 | 2,403,342,663.30 | 2,610,240,191.41 | 2,340,842,793.19 | 2,283,207,744.27 |
| 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 | 274,243,325.00 | 157,243,325.00 | 207,200,000.00 | 120,300,000.00 | 150,798,542.62 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 18,600.00 | - |
| 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 | 526,302,130.32 | 498,364,063.94 | 516,649,561.27 | 468,027,063.44 | 470,886,163.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,388,607.16 | 125,166,978.47 | 132,326,186.35 | 135,835,050.78 | 114,985,931.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,913,523.16 | 373,197,085.47 | 384,323,374.92 | 332,192,012.66 | 355,900,232.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,928,891.62 | 46,928,891.62 | 53,450,384.60 | 53,450,384.60 | 45,313,934.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,121,854.87 | 937,244,153.33 | 1,102,183,774.57 | 759,362,586.90 | 837,444,537.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,813.66 | 36,147,951.21 | 31,037,548.35 | 25,005,162.99 | 19,313,068.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,566.30 | 1,541,295.99 | 1,529,883.38 | 1,387,012.87 | 10,530,396.72 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 3,690,336.00 | - | 3,382,808.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,351.77 | 605,423.90 | 19,292,103.34 | 490,822.34 | 3,864,117.84 |
| 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 | 4,324,962.66 | 5,572,240.97 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,487,010.50 | 27,862,436.82 | 63,959,760.03 | 195,669,590.59 | 37,783,648.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,787,906.70 | 1,715,200,118.78 | 1,995,303,015.54 | 1,627,094,031.73 | 1,575,934,409.75 |
| 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 | 28,908,333.33 | 58,930,833.33 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,559.67 | 12,505,420.35 | 13,114,281.03 | 13,723,141.71 | 14,332,002.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,804,893.00 | 71,436,253.68 | 13,114,281.03 | 13,723,141.71 | 14,332,002.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,592,799.70 | 1,786,636,372.46 | 2,008,417,296.57 | 1,640,817,173.44 | 1,590,266,412.14 |
| 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 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 | 296,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 | 90,083,188.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76,159,613.11 | -75,420,634.92 | -76,796,109.70 | -41,622,427.12 | -41,072,621.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,764,967.08 | 1,876,170.91 | 784,012.73 | 784,012.73 | 784,012.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,636,733.21 | 52,550,951.57 | 50,113,729.86 | 48,597,517.80 | 47,729,089.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,895,783.64 | 218,817,651.27 | 203,231,103.74 | 231,920,090.20 | 223,647,242.08 |
| 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 | 605,621,059.78 | 584,307,327.79 | 563,815,925.59 | 626,162,382.57 | 617,570,911.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,711,108.00 | 32,398,963.05 | 38,006,969.25 | 73,863,237.18 | 75,370,420.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,332,167.78 | 616,706,290.84 | 601,822,894.84 | 700,025,619.75 | 692,941,332.13 |
| 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 | 2,475,924,967.48 | 2,403,342,663.30 | 2,610,240,191.41 | 2,340,842,793.19 | 2,283,207,744.27 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 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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