| 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 | 73,218,395.16 | 227,160,805.69 | 147,966,540.15 | 341,935,410.89 | 350,080,756.79 |
| 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 | 791,513,758.50 | 622,752,512.96 | 747,663,760.34 | 519,724,392.99 | 524,614,878.95 |
| 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 | 152,248,054.89 | 127,403,555.01 | 112,593,263.15 | 143,534,453.67 | 137,133,826.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,839,069.68 | 5,164,377.94 | 4,682,311.19 | 10,475,599.43 | 13,474,103.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,408,985.21 | 122,239,177.07 | 107,910,951.96 | 133,058,854.24 | 123,659,723.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,421.37 | 3,376,665.25 | 5,663,895.76 | 8,477,049.80 | 6,353,005.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,055.72 | 3,291,847.62 | 4,105,000.28 | 3,773,657.43 | 4,693,322.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,671,543.56 | 361,252,940.39 | 394,252,827.93 | 363,871,117.16 | 362,583,365.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,077,763.85 | 54,745,307.13 | 58,086,312.42 | 57,119,745.91 | 70,795,272.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,574.14 | 969,560.03 | 2,596,673.32 | 1,767,988.73 | 1,273,088.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,562,930.97 | 1,512,278,063.41 | 1,584,902,420.38 | 1,533,617,297.66 | 1,563,610,450.96 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,523,986.30 | 97,523,986.30 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,184.39 | 3,750,856.18 | 1,947,543.68 | - | - |
| 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 | 63,551,560.09 | 63,551,560.09 | 61,305,679.32 | 61,463,957.86 | 61,656,105.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,670,468.70 | 16,784,220.51 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,504,353.01 | 303,318,971.59 | 323,646,289.68 | 337,562,274.05 | 343,137,058.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,286,377.23 | 62,126,320.60 | 60,009,166.40 | 54,161,095.42 | 40,755,367.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,334,616.51 | 25,644,466.60 | 29,624,418.70 | 29,940,043.84 | 30,256,196.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,325.59 | 6,963,123.32 | 7,167,921.05 | 7,372,718.78 | 7,577,516.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,392,397.83 | 27,080,897.16 | 23,914,371.21 | 25,193,724.43 | 24,370,987.51 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 263,000.00 | 2,401,069.47 | 163,150.00 | 867,190.00 | 921,631.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,924,269.65 | 609,145,471.82 | 507,778,540.04 | 516,561,004.38 | 508,674,863.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,174,487,200.62 | 2,121,423,535.23 | 2,092,680,960.42 | 2,050,178,302.04 | 2,072,285,314.35 |
| 流动负债： | |||||||||
| 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 | 160,219,883.52 | 155,780,227.97 | 135,788,533.90 | 146,219,631.68 | 143,785,296.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,965,343.62 | 76,852,190.77 | 58,232,826.49 | 73,226,023.57 | 79,162,344.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,254,539.90 | 78,928,037.20 | 77,555,707.41 | 72,993,608.11 | 64,622,951.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,262,226.78 | 248,262,095.27 | 252,536,664.79 | 194,642,569.44 | 217,811,305.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,756,434.39 | 15,330,911.62 | 10,090,482.14 | 8,678,823.02 | 6,630,799.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,367,224.39 | 4,410,552.20 | 1,595,926.74 | 2,267,489.34 | 3,706,343.40 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 15,937,500.00 | 15,937,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,413.87 | 611,251.73 | 659,002.55 | 825,624.68 | 772,764.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,246,874.59 | 9,731,508.24 | 12,625,066.40 | 8,451,627.73 | 8,634,053.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,453,057.54 | 434,126,547.03 | 413,295,676.52 | 377,023,265.89 | 397,278,062.36 |
| 非流动负债： | |||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,470,282.95 | 80,576,619.61 | 84,132,662.56 | 83,782,552.28 | 80,923,442.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,470,282.95 | 80,576,619.61 | 84,132,662.56 | 83,782,552.28 | 80,923,442.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,923,340.49 | 514,703,166.64 | 497,428,339.08 | 460,805,818.17 | 478,201,504.36 |
| 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 | 253,539,200.00 | 253,539,200.00 | 252,176,000.00 | 252,176,000.00 | 252,176,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,839,072.35 | 838,575,525.62 | 831,102,900.62 | 831,102,900.62 | 830,898,798.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,018,826.06 | 3,018,826.06 | 1,109,827.41 | 1,244,364.17 | 1,407,689.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,515,082.11 | 82,515,082.11 | 81,110,473.70 | 81,110,473.70 | 76,504,785.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,651,679.61 | 429,071,734.80 | 431,145,169.48 | 421,194,279.70 | 430,498,848.79 |
| 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 | 1,637,563,860.13 | 1,606,720,368.59 | 1,596,644,371.21 | 1,586,828,018.19 | 1,591,486,122.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | -1,391,749.87 | 2,544,465.68 | 2,597,687.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,563,860.13 | 1,606,720,368.59 | 1,595,252,621.34 | 1,589,372,483.87 | 1,594,083,809.99 |
| 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 | 2,174,487,200.62 | 2,121,423,535.23 | 2,092,680,960.42 | 2,050,178,302.04 | 2,072,285,314.35 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-24 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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