| 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 | 578,869,214.96 | 656,567,680.59 | 595,277,407.90 | 611,318,225.60 | 585,820,682.24 |
| 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 | 332,157,184.17 | 314,273,925.76 | 354,418,197.02 | 356,834,497.91 | 324,870,294.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,841.00 | 6,933,301.33 | 4,427,000.00 | 125,442.70 | 13,501,658.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,771,343.17 | 307,340,624.43 | 349,991,197.02 | 356,709,055.21 | 311,368,636.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,543,120.24 | 6,992,022.47 | 20,785,040.84 | 16,303,011.27 | 12,286,887.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,386,962.28 | 14,324,746.25 | 13,764,904.54 | 14,105,476.47 | 13,975,907.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,549,678.55 | 659,926,604.28 | 645,024,317.90 | 594,196,750.75 | 560,595,198.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,373,852.22 | 25,078,105.89 | 21,271,926.95 | 24,713,204.29 | 31,490,456.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,210,586.44 | 5,908,548.79 | 1,235,870.84 | 1,074,990.20 | 636,066.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,211,820.32 | 1,728,890,198.24 | 1,683,279,722.80 | 1,650,082,583.04 | 1,548,904,312.11 |
| 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 | 100,327,635.89 | 93,320,125.42 | 93,279,483.41 | 82,479,047.83 | 82,482,155.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,222,236.79 | 11,403,532.35 | 11,297,366.53 | 11,478,662.08 | 13,413,218.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,017,748.26 | 339,949,643.17 | 334,292,264.26 | 334,987,870.77 | 345,594,585.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,568,844.47 | 65,793,488.56 | 69,649,138.79 | 64,103,731.63 | 62,720,136.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,199,396.57 | 4,848,084.84 | 5,223,012.59 | 2,018,798.84 | 2,391,738.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,051,037.74 | 98,621,619.78 | 97,868,760.71 | 99,326,408.29 | 98,340,151.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,698.85 | 1,539,698.85 | 1,539,698.85 | 1,539,698.85 | 1,539,698.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,611.40 | 1,251,699.67 | 491,408.10 | 550,152.44 | 371,458.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,068,954.92 | 17,343,882.88 | 13,258,063.83 | 12,724,872.72 | 10,954,345.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,833.15 | 672,052.94 | 1,829,916.32 | 7,310,428.32 | 7,662,490.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,813,998.04 | 634,743,828.46 | 628,729,113.39 | 616,519,671.77 | 625,469,979.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,025,818.36 | 2,363,634,026.70 | 2,312,008,836.19 | 2,266,602,254.81 | 2,174,374,291.72 |
| 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 | 12,003,758.33 | 3,003,758.33 | 3,000,000.00 | 3,000,000.00 | - |
| 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 | 260,617,422.47 | 322,150,767.45 | 306,529,250.70 | 285,817,633.37 | 205,010,723.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,960,000.00 | 100,810,000.00 | 99,640,000.00 | 50,140,000.00 | 50,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,657,422.47 | 221,340,767.45 | 206,889,250.70 | 235,677,633.37 | 154,410,723.86 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,520,498.13 | 222,826,608.80 | 185,703,222.94 | 166,768,404.11 | 173,547,648.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,992.94 | 13,188,397.44 | 7,760,435.89 | 7,280,530.90 | 6,937,242.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,405,525.16 | 10,551,499.25 | 2,930,649.77 | 10,349,451.31 | 15,047,426.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,253.45 | 5,098,707.09 | 7,486,928.71 | 9,264,540.71 | 10,429,430.98 |
| 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 | 16,963,361.56 | 18,374,565.61 | 613,489.82 | 1,259,469.36 | 836,510.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,965,670.75 | 30,483,879.47 | 24,060,449.86 | 22,531,610.93 | 9,818,976.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,693,482.79 | 625,678,183.44 | 538,084,427.69 | 506,271,640.69 | 421,627,960.16 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,149,513.20 | 284,357,333.30 | 282,475,770.95 | 278,615,857.86 | 275,862,857.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,593.32 | 3,360,938.67 | 4,318,802.66 | 1,087,535.08 | 1,235,157.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,970,615.62 | 7,146,856.31 | 7,323,096.99 | 7,499,337.68 | 7,675,578.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,439,722.14 | 294,865,128.28 | 309,117,670.60 | 302,202,730.62 | 299,773,593.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,133,204.93 | 920,543,311.72 | 847,202,098.29 | 808,474,371.31 | 721,401,553.31 |
| 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 | 100,001,425.00 | 100,001,405.00 | 100,001,201.00 | 100,001,160.00 | 100,001,128.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,478,462.23 | 48,478,613.76 | 48,480,129.04 | 48,480,432.10 | 48,480,674.55 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,246,523.57 | 386,245,611.93 | 386,236,251.55 | 386,234,370.00 | 386,232,892.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,943.53 | 2,914,654.97 | -738,018.20 | 2,068,143.29 | 1,627,856.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,779.25 | 138,779.25 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,934,974.95 | 49,934,974.95 | 49,934,872.95 | 49,934,693.45 | 49,934,693.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,425,290.12 | 817,207,426.19 | 827,758,873.41 | 818,662,471.57 | 828,846,039.97 |
| 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 | 1,420,477,398.65 | 1,404,921,466.05 | 1,411,673,309.75 | 1,405,381,270.41 | 1,415,123,285.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,415,214.78 | 38,169,248.93 | 53,133,428.15 | 52,746,613.09 | 37,849,453.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,892,613.43 | 1,443,090,714.98 | 1,464,806,737.90 | 1,458,127,883.50 | 1,452,972,738.41 |
| 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 | 2,285,025,818.36 | 2,363,634,026.70 | 2,312,008,836.19 | 2,266,602,254.81 | 2,174,374,291.72 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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