| 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 | 701,804,803.63 | 822,324,621.67 | 745,960,447.37 | 679,305,894.67 | 572,051,451.88 |
| 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 | 80,025,502.70 | 60,000,502.70 | 145,000,000.00 | 100,000,000.00 | 223,974,500.00 |
| 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 | 495,741,434.19 | 521,406,165.45 | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,741,434.19 | 521,406,165.45 | 397,018,657.19 | 400,222,538.54 | 365,818,255.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,975,097.73 | 94,807,506.14 | 244,177,011.91 | 78,469,313.48 | 103,485,878.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,627,680.02 | 51,957,576.38 | 18,162,646.65 | 16,161,843.65 | 20,174,004.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,687,846.53 | 175,429,358.18 | 161,618,633.84 | 160,225,687.44 | 119,872,131.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,438,036.43 | 39,384,316.42 | 27,458,094.41 | 31,126,806.37 | 28,206,919.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,300,401.23 | 1,765,310,046.94 | 1,739,395,491.37 | 1,465,512,084.15 | 1,433,583,141.21 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,981.54 | 2,611,690.60 | 2,770,399.66 | 2,929,108.72 | 3,087,817.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,029,457.34 | 173,531,522.18 | 160,502,862.18 | 161,675,896.46 | 164,391,912.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,201,413.23 | 160,622,101.05 | 119,252,060.91 | 102,921,208.31 | 88,786,727.08 |
| 使用权资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 409,321.61 | 570,567.64 | 731,813.72 | 893,059.75 | 1,054,305.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,781,463.64 | 49,377,576.18 | 49,605,282.97 | 49,302,876.61 | 49,768,184.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,246.77 | 3,290,579.30 | 3,086,933.41 | 3,190,686.89 | 2,346,326.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,403.05 | 9,341,459.65 | 7,469,045.99 | 7,469,554.66 | 7,673,825.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,564,105.73 | 8,132,632.68 | 3,609,826.89 | 5,690,157.47 | 3,709,348.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,850,392.91 | 407,478,129.28 | 347,028,225.73 | 334,072,548.87 | 320,818,447.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,150,794.14 | 2,172,788,176.22 | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 |
| 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 | 37,722,328.95 | 50,146,752.57 | 29,321,341.34 | 22,268,868.60 | 20,426,855.08 |
| 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 | 465,436,556.48 | 621,350,085.95 | 564,347,781.56 | 457,128,267.26 | 392,496,600.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,261,306.04 | 179,569,291.49 | 202,721,033.47 | 155,804,570.55 | 148,939,877.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,175,250.44 | 441,780,794.46 | 361,626,748.09 | 301,323,696.71 | 243,556,723.37 |
| 预收款项(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,000.00 | 175,875.00 | 167,500.00 | 217,500.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,921,571.09 | 155,400,300.85 | 236,911,942.50 | 107,431,890.38 | 101,155,686.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,682,301.55 | 47,668,071.21 | 24,034,404.33 | 18,433,505.22 | 11,697,376.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,095,605.10 | 18,630,530.25 | 8,677,186.63 | 14,379,823.18 | 8,380,349.69 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,068,081.17 | 8,657,094.83 | 10,330,328.59 | 8,627,696.50 | 7,045,355.08 |
| 一年内到期的非流动负债(元) | - | - | - | - | 464,597.42 | 538,581.93 | 689,368.69 | 675,256.41 | 630,559.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,395.77 | 100,835.89 | 471,204.57 | 258,095.65 | 148,387.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,606,437.53 | 902,668,128.48 | 874,951,058.21 | 629,420,903.20 | 541,981,171.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | 3,303,529.17 | 3,303,529.17 | 3,300,000.00 | 3,300,000.00 | 3,300,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | 424,050.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 48,715,686.00 | - | 19,897,843.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 53,519,586.00 | - | 39,107,843.00 | - | 9,607,843.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,410.90 | 4,827,212.29 | 1,246,679.63 | 1,662,464.34 | 2,765,774.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,330.39 | 131,479.41 | 182,953.43 | 223,264.94 | 277,842.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,632,856.46 | 56,977,906.87 | 43,837,476.06 | 25,083,572.28 | 16,375,510.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,239,293.99 | 959,646,035.35 | 918,788,534.27 | 654,504,475.48 | 558,356,681.34 |
| 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 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 | 233,088,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 | 544,858,734.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,328,869.29 | 11,477,183.83 | 5,963,940.67 | 9,581,425.71 | 9,658,619.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,466,449.06 | 64,466,449.06 | 57,772,323.89 | 57,772,323.89 | 57,772,323.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,509,442.34 | 310,669,188.52 | 277,189,017.93 | 250,639,938.85 | 301,168,980.38 |
| 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 | 1,205,251,495.04 | 1,164,559,555.76 | 1,118,872,016.84 | 1,095,940,422.80 | 1,146,546,658.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,660,005.11 | 48,582,585.11 | 48,763,165.99 | 49,139,734.74 | 49,498,249.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,911,500.15 | 1,213,142,140.87 | 1,167,635,182.83 | 1,145,080,157.54 | 1,196,044,907.66 |
| 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 | 2,037,150,794.14 | 2,172,788,176.22 | 2,086,423,717.10 | 1,799,584,633.02 | 1,754,401,589.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-22 | 2024-10-28 | 2024-08-28 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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