| 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 | 97,058,593.61 | 151,268,249.97 | 111,671,194.96 | 138,929,472.89 | 131,487,662.97 |
| 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 | 108,382,896.22 | 111,086,051.91 | 116,280,232.02 | 120,292,732.69 | 100,469,359.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,192.87 | 1,521,079.56 | - | 27,957.75 | 264,732.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,461,703.35 | 109,564,972.35 | 116,280,232.02 | 120,264,774.94 | 100,204,627.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,046.84 | 6,258,327.69 | 13,928,383.51 | 8,494,987.78 | 9,062,783.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,108,344.12 | 142,570,075.96 | 147,985,539.40 | 147,500,459.33 | 153,685,230.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,369,181.46 | 320,651,037.44 | 325,363,773.34 | 337,748,784.68 | 331,718,153.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,707,794.42 | 16,157,581.36 | 14,685,441.77 | 16,057,858.54 | 16,392,850.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,404,111.84 | 765,112,864.75 | 745,179,398.52 | 793,952,298.81 | 764,328,113.24 |
| 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 | 148,058,191.64 | 145,643,013.92 | 149,783,848.97 | 144,963,931.65 | 143,281,338.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,983,304.76 | 11,896,441.90 | 10,132,576.75 | 10,818,986.50 | 6,193,028.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,989,911.92 | 876,351,940.50 | 884,356,717.45 | 891,645,039.92 | 893,620,039.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,517,922.23 | 21,335,562.66 | 78,177,502.16 | 74,586,829.87 | 90,659,559.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,941,383.02 | 15,225,495.67 | 17,620,526.72 | 17,976,813.62 | 18,232,359.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,192,476.62 | 114,534,511.37 | 117,066,620.41 | 118,928,722.85 | 120,729,282.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,045,137.05 | 6,090,258.45 | 3,554,492.42 | 3,559,402.47 | 1,575,551.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,202,056.13 | 19,123,518.99 | 34,479,348.45 | 34,534,403.36 | 37,087,371.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,516,580.99 | 13,853,996.99 | 13,971,642.33 | 15,092,577.15 | 19,773,992.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,446,964.36 | 1,224,054,740.45 | 1,309,143,275.66 | 1,312,106,707.39 | 1,331,152,525.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,851,076.20 | 1,989,167,605.20 | 2,054,322,674.18 | 2,106,059,006.20 | 2,095,480,638.55 |
| 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 | 215,736,263.77 | 264,887,945.42 | 258,938,590.23 | 192,269,448.06 | 178,885,605.55 |
| 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 | 75,026,455.32 | 77,439,095.12 | 73,307,072.69 | 66,275,667.11 | 68,963,554.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,065,961.64 | 11,433,164.38 | 10,487,379.38 | 432,526.64 | 1,486,556.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,960,493.68 | 66,005,930.74 | 62,819,693.31 | 65,843,140.47 | 67,476,997.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,127.71 | 7,690,381.02 | 9,984,632.05 | 7,184,362.41 | 6,916,996.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,365,075.01 | 26,731,015.24 | 22,496,507.51 | 25,280,619.57 | 24,802,896.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,757.36 | 8,216,646.87 | 11,142,494.34 | 10,092,615.42 | 11,290,594.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,331,215.95 | 3,678,014.36 | 2,520,761.56 | 2,332,976.04 | 2,524,955.65 |
| 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 | 97,882,557.26 | 104,128,444.22 | 148,654,594.35 | 266,394,191.22 | 228,659,837.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 957,865.30 | 2,155,171.24 | - | - | 220,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,256,317.68 | 494,926,713.49 | 527,044,652.73 | 569,829,879.83 | 522,264,439.91 |
| 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 | 316,209,844.72 | 305,725,000.00 | 240,033,256.95 | 237,990,000.00 | 275,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,283.88 | 4,869,852.19 | 9,536,033.07 | 9,612,706.99 | 10,516,265.69 |
| 长期应付款(元) | - | - | - | - | - | 6,099,060.12 | - | 16,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | 5,159,322.58 | - | 15,026,316.02 | - | 5,306,996.69 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,619,425.61 | 102,340,144.60 | 98,253,079.43 | 97,948,401.01 | 99,843,722.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,421,669.61 | 5,421,669.61 | 5,159,226.01 | 5,159,226.01 | 5,159,226.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,273,546.40 | 424,455,726.52 | 368,007,911.48 | 366,710,334.01 | 396,326,210.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,529,864.08 | 919,382,440.01 | 895,052,564.21 | 936,540,213.84 | 918,590,650.89 |
| 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 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 | 146,670,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 | 575,041,970.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -718,936.46 | -717,607.23 | -359,602.23 | -386,217.85 | 613,845.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,794.28 | 991,041.37 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,589,913.20 | 76,589,913.20 | 77,609,433.20 | 76,589,913.20 | 76,589,913.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,940,860.19 | 256,963,182.31 | 349,583,656.36 | 361,552,881.49 | 367,121,936.15 |
| 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 | 1,041,682,601.45 | 1,055,538,499.89 | 1,148,545,457.57 | 1,159,468,547.08 | 1,166,037,664.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,638,610.67 | 14,246,665.30 | 10,724,652.40 | 10,050,245.28 | 10,852,323.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,321,212.12 | 1,069,785,165.19 | 1,159,270,109.97 | 1,169,518,792.36 | 1,176,889,987.66 |
| 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 | 1,923,851,076.20 | 1,989,167,605.20 | 2,054,322,674.18 | 2,106,059,006.20 | 2,095,480,638.55 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-22 | 2024-10-24 | 2024-08-28 | 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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