| 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 |
| 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 |
| 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 | 370,121,251.48 | 503,308,315.77 | 390,970,670.92 | 567,852,344.79 |
| 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 | 261,811,520.09 | 239,756,857.66 | 272,588,298.64 | 186,372,778.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,222,233.67 | 17,741,786.94 | 27,729,104.02 | 29,503,885.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,589,286.42 | 222,015,070.72 | 244,859,194.62 | 156,868,893.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,426,473.76 | 32,210,809.04 | 36,941,487.90 | 40,592,091.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,323.30 | 3,945,365.22 | 4,563,867.70 | 4,250,215.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,598,936.63 | 145,089,102.76 | 149,365,815.14 | 144,615,006.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,828.64 | 97,704.31 | 31,101.05 | 17,631.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,921,019.09 | 947,662,931.35 | 893,000,473.99 | 976,918,038.20 |
| 非流动资产： | ||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,066,609.53 | 12,300,156.80 | 12,533,704.07 | 12,767,251.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,759,890.71 | 776,980,497.10 | 770,348,159.50 | 752,805,716.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,852,698.13 | 95,759,332.56 | 82,938,849.61 | 70,835,626.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,603,238.23 | 15,491,602.91 | 9,475,587.24 | 8,670,682.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,572,750.75 | 136,718,742.14 | 139,364,119.11 | 141,691,633.80 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,611,088.46 | 64,028,044.86 | 59,172,106.46 | 54,557,135.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,576.27 | 5,738,982.52 | 6,649,388.77 | 7,649,548.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,497,225.08 | 48,830,586.56 | 50,777,995.36 | 46,243,895.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,930,335.08 | 72,258,641.35 | 48,445,058.98 | 51,363,630.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,722,412.24 | 1,238,106,586.80 | 1,189,704,969.10 | 1,146,585,120.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,643,431.33 | 2,185,769,518.15 | 2,082,705,443.09 | 2,123,503,158.46 |
| 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 | 200,167,750.00 | 230,177,500.00 | 250,692,943.66 | 100,087,500.00 |
| 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 | 17,727,124.96 | 18,190,619.60 | 17,324,957.77 | 13,099,227.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,727,124.96 | 18,190,619.60 | 17,324,957.77 | 13,099,227.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,879.25 | 465,248.60 | 473,026.03 | 159,548.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,825.55 | 2,362,531.98 | 3,680,917.12 | 5,506,330.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,235,267.46 | 75,437,766.05 | 72,975,215.34 | 64,233,736.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,483,037.41 | 59,815,068.39 | 48,617,171.07 | 24,210,749.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,080,178.92 | 72,826,583.74 | 86,055,034.63 | 81,990,060.12 |
| 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 | 6,279,538.00 | 9,420,575.32 | 7,979,685.99 | 8,063,545.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,049,742.96 | 14,555,257.67 | 20,362,119.04 | 15,512,722.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,483,344.51 | 483,251,151.35 | 508,161,070.65 | 312,863,420.79 |
| 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 | 8,859,182.95 | 7,686,987.88 | 2,175,896.50 | 1,652,338.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,132,557.35 | 67,068,751.90 | 68,287,987.08 | 72,319,963.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,991,740.30 | 74,755,739.78 | 70,463,883.58 | 73,972,301.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,475,084.81 | 558,006,891.13 | 578,624,954.23 | 386,835,722.30 |
| 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 | 175,249,247.00 | 174,424,871.00 | 174,424,871.00 | 124,589,194.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,514,775.56 | 862,019,914.65 | 859,780,189.32 | 903,006,712.42 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,624,623.50 | 59,938,445.57 | 59,938,445.57 | 59,938,445.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,779,700.46 | 531,379,395.80 | 409,936,982.97 | 649,133,084.17 |
| 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 | 1,593,168,346.52 | 1,627,762,627.02 | 1,504,080,488.86 | 1,736,667,436.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,168,346.52 | 1,627,762,627.02 | 1,504,080,488.86 | 1,736,667,436.16 |
| 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 | 2,127,643,431.33 | 2,185,769,518.15 | 2,082,705,443.09 | 2,123,503,158.46 |
| 公告日期 | 2026-04-22 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 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) |