| 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 | 487,374,437.61 | 523,095,588.72 | 557,887,722.12 | 561,141,893.82 | 518,851,785.82 |
| 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 | 343,928,267.96 | 436,109,262.49 | 345,890,334.07 | 375,434,228.88 | 290,932,861.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,460,006.50 | 19,752,073.09 | 21,325,356.92 | 34,166,386.53 | 23,845,174.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,468,261.46 | 416,357,189.40 | 324,564,977.15 | 341,267,842.35 | 267,087,686.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,775.51 | 3,161,187.57 | 27,178,386.98 | 23,850,518.98 | 3,734,323.57 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,955,432.94 | 11,589,341.06 | 13,202,657.28 | 12,253,932.12 | 10,792,763.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,101,833.56 | 312,374,912.15 | 314,448,268.87 | 340,397,905.42 | 278,546,312.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,500,403.96 | 80,474,421.98 | 93,619,422.74 | 113,665,105.48 | 168,306,713.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,111,545.71 | 1,368,647,771.86 | 1,354,933,069.06 | 1,429,947,147.99 | 1,274,297,006.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 641,910.11 | 1,480,914.32 | 5,000,000.00 | 5,000,000.00 | 4,000,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,942,465.00 | 32,942,465.00 | 42,901,615.00 | 42,901,615.00 | 47,901,615.00 |
| 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 | 22,094,155.85 | 22,094,155.85 | 22,873,376.63 | 22,873,376.63 | 22,873,376.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,706,747.82 | 6,796,718.33 | 6,886,688.84 | 6,976,659.35 | 7,066,629.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,466,386.35 | 283,080,134.42 | 161,980,055.83 | 161,628,178.50 | 167,157,511.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,987,490.47 | 241,929,269.34 | 303,243,154.66 | 268,272,374.21 | 240,410,003.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,096,273.48 | 18,025,185.41 | 17,503,823.63 | 21,836,172.09 | 41,076,309.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,868,054.30 | 160,050,500.40 | 161,308,030.05 | 162,766,080.82 | 165,673,539.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,180.58 | 10,676,846.68 | 9,788,490.32 | 9,735,759.50 | 10,098,180.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,295,845.50 | 24,295,845.50 | 29,353,370.94 | 30,048,125.77 | 26,392,655.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,069,825.71 | 17,855,175.47 | 7,237,958.62 | 7,133,203.62 | 8,123,740.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,832,335.17 | 819,227,210.72 | 768,076,564.52 | 739,171,545.49 | 740,773,561.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,943,880.88 | 2,187,874,982.58 | 2,123,009,633.58 | 2,169,118,693.48 | 2,015,070,567.83 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 42,797,339.19 | 42,797,339.19 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 423,648,458.84 | 538,017,758.04 | 486,921,573.32 | 543,050,470.92 | 383,005,865.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,246,723.33 | 86,874,410.05 | 75,123,443.06 | 61,195,408.17 | 61,730,452.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,401,735.51 | 451,143,347.99 | 411,798,130.26 | 481,855,062.75 | 321,275,413.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,952,355.23 | 13,641,266.31 | 9,379,124.57 | 11,406,664.29 | 9,259,609.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,904,890.65 | 48,240,591.44 | 33,759,072.56 | 34,090,760.65 | 22,360,894.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,614,986.70 | 21,309,973.12 | 17,393,399.32 | 8,591,287.06 | 15,571,320.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,293,007.16 | 8,467,956.11 | 8,418,265.68 | 8,924,136.63 | 9,591,537.38 |
| 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 | 11,775,341.20 | 14,697,308.84 | 14,558,310.61 | 13,310,865.64 | 17,434,326.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,891,398.14 | 18,171,303.65 | 18,966,719.91 | 18,874,952.32 | 23,670,523.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,080,437.92 | 692,546,157.51 | 619,396,465.97 | 681,046,476.70 | 523,691,416.77 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | - | - | - | 60,782,469.00 | 347,019,222.82 | 343,711,283.16 | 338,560,531.39 | 333,481,781.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,744.68 | 12,574,821.83 | 8,622,262.28 | 13,249,429.84 | 27,585,842.96 |
| 预计负债(元) | - | - | - | - | - | - | 862,012.18 | 862,012.18 | 2,225,950.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,502.00 | 9,026,502.00 | 9,026,502.00 | 9,026,502.00 | 9,026,502.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 10,069,042.79 | 10,957,454.14 | 11,504,006.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,313,715.68 | 368,620,546.65 | 372,291,102.41 | 372,655,929.55 | 383,824,083.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,394,153.60 | 1,061,166,704.16 | 991,687,568.38 | 1,053,702,406.25 | 907,515,500.06 |
| 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 | 299,961,497.00 | 268,138,566.00 | 268,137,974.00 | 268,132,840.00 | 268,127,372.00 |
| 其他权益工具(元) | - | - | - | - | 17,097,252.48 | 99,597,790.85 | 99,599,894.99 | 99,615,375.93 | 99,631,932.67 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,226,368.93 | 151,323,888.34 | 151,316,640.53 | 151,252,286.52 | 151,184,831.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,821,063.58 | -69,794,162.51 | -62,098,470.78 | -61,479,719.85 | -55,635,459.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,689,099.68 | 87,689,099.68 | 81,120,734.14 | 81,120,734.14 | 81,120,734.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,758,803.02 | 584,830,318.00 | 587,866,926.88 | 574,471,108.79 | 561,746,704.50 |
| 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 | 1,424,911,957.53 | 1,121,785,500.36 | 1,125,943,699.76 | 1,113,112,625.53 | 1,106,176,115.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,769.75 | 4,922,778.06 | 5,378,365.44 | 2,303,661.70 | 1,378,952.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,549,727.28 | 1,126,708,278.42 | 1,131,322,065.20 | 1,115,416,287.23 | 1,107,555,067.77 |
| 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 | 2,054,943,880.88 | 2,187,874,982.58 | 2,123,009,633.58 | 2,169,118,693.48 | 2,015,070,567.83 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 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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