| 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 | 482,612,839.92 | 571,602,708.31 | 521,722,086.80 | 502,199,523.25 | 560,168,962.32 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 60,004,821.92 | 200,005.00 | 100,774,529.56 | 100,500,273.98 |
| 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 | 735,220,938.86 | 769,047,533.70 | 741,428,321.24 | 737,760,994.96 | 746,558,203.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,610.00 | 1,510,610.00 | 1,500,000.01 | 535,162.97 | 110,162.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,726,328.86 | 767,536,923.70 | 739,928,321.23 | 737,225,831.99 | 746,448,040.66 |
| 预付款项(元) | - | 会员可见 | 会员可见 | - | - | - | 217,223.52 | 44,912.84 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,455.50 | 12,505,579.83 | 10,896,152.67 | 13,184,739.42 | 14,561,956.99 |
| 存货(元) | - | - | - | 会员可见 | - | - | 28,461,232.46 | - | - |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,797,270.09 | 68,378,179.41 | 68,026,019.85 | 79,736,788.99 | 72,199,230.53 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,545,017.07 | 36,964,130.76 | 29,407,983.49 | 23,793,907.50 | 17,408,552.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,939,521.44 | 1,518,502,953.93 | 1,400,359,025.03 | 1,457,495,396.52 | 1,511,397,179.59 |
| 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 | 23,855,731.56 | 23,882,593.12 | 22,174,696.82 | 22,244,384.66 | 22,541,180.91 |
| 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 | 5,581,909.02 | 5,581,909.02 | 10,581,909.02 | 10,581,909.02 | 10,581,909.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,920,227.59 | 46,047,393.56 | 47,174,559.53 | 48,301,725.50 | 49,428,891.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,864,435.01 | 319,450,076.43 | 289,683,839.78 | 237,345,067.55 | 172,535,094.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,003,658.86 | 95,180,026.17 | 26,689,432.47 | 18,219,110.42 | 28,172,536.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,174,486.17 | 40,888,940.21 | 42,091,461.80 | 24,691,412.32 | 27,211,138.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,521,659.88 | 23,263,448.60 | 24,889,204.88 | 24,824,703.82 | 25,636,346.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,156.61 | 978,156.61 | 978,156.61 | 978,156.61 | 978,156.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,715,481.96 | 3,242,599.83 | 3,533,013.76 | 4,139,749.34 | 4,821,217.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,590,673.75 | 107,899,587.78 | 96,194,379.61 | 91,605,015.91 | 88,004,075.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,899.39 | 28,124,420.56 | 20,491,825.68 | 44,329,814.38 | 42,636,477.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,461,319.80 | 694,539,151.89 | 584,482,479.96 | 527,261,049.53 | 472,547,024.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,400,841.24 | 2,213,042,105.82 | 1,984,841,504.99 | 1,984,756,446.05 | 1,983,944,203.80 |
| 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 | 70,060,273.96 | 120,066,738.95 | 120,066,379.37 | 150,098,297.18 | 200,098,297.18 |
| 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 | 144,627,037.83 | 169,715,318.08 | 106,040,049.74 | 102,986,333.92 | 96,914,932.57 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 5,167,255.14 | 9,641,385.54 | 4,474,130.40 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,459,782.69 | 160,073,932.54 | 101,565,919.34 | 102,986,333.92 | 96,914,932.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 65,540,543.71 | 58,802,046.74 | 78,919,672.83 | 90,605,295.96 | 89,206,738.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,389,740.05 | 439,410,665.90 | 367,532,094.15 | 368,035,220.16 | 381,982,751.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,488,562.80 | 43,747,171.42 | 10,989,211.80 | 12,148,561.23 | 24,807,179.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,728.80 | 14,728.80 | 14,728.80 | 14,728.80 | 14,728.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,483,810.99 | 104,625,371.21 | 79,770,780.60 | 81,038,565.25 | 81,598,829.59 |
| 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 | 38,498,171.80 | 34,939,599.50 | 27,901,482.20 | 25,344,459.42 | 18,786,302.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,932,137.69 | 3,520,322.82 | 5,436,726.11 | 5,446,525.20 | 5,343,704.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,035,007.63 | 974,841,963.42 | 796,671,125.60 | 835,717,987.12 | 898,753,464.25 |
| 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 | 168,889,627.53 | 173,027,525.43 | 151,765,057.93 | 141,069,948.85 | 85,561,801.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,093,821.42 | 35,749,701.06 | 37,762,798.20 | 21,509,402.99 | 21,577,042.45 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,069,092.15 | - | 19,078,024.86 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 96,938,014.05 | - | 31,437,969.04 | - | 3,974,415.42 |
| 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 | - | - | - | - | 157,017.75 | 157,017.75 | 594,182.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,283.22 | 3,075,275.07 | 4,815,850.43 | 3,876,306.44 | 3,980,865.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,101,746.22 | 274,921,593.71 | 225,938,693.35 | 185,690,700.89 | 115,688,307.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,136,753.85 | 1,249,763,557.13 | 1,022,609,818.95 | 1,021,408,688.01 | 1,014,441,771.25 |
| 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 | 147,861,140.00 | 147,861,140.00 | 147,861,140.00 | 148,291,400.00 | 148,291,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,891,707.65 | 386,891,707.65 | 396,566,343.73 | 398,092,132.27 | 396,760,994.40 |
| 减：库存股(元) | - | - | - | - | 6,579,109.60 | 6,579,109.60 | 6,579,109.60 | 9,866,296.00 | 9,866,296.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,922,949.38 | 61,922,949.38 | 60,831,025.07 | 60,831,025.07 | 60,831,025.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,357,800.14 | 352,469,301.58 | 342,039,265.98 | 344,850,083.90 | 353,155,356.00 |
| 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 | 933,454,487.57 | 942,565,989.01 | 940,718,665.18 | 942,198,345.24 | 949,172,479.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,809,599.82 | 20,712,559.68 | 21,513,020.86 | 21,149,412.80 | 20,329,953.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,264,087.39 | 963,278,548.69 | 962,231,686.04 | 963,347,758.04 | 969,502,432.55 |
| 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 | 2,050,400,841.24 | 2,213,042,105.82 | 1,984,841,504.99 | 1,984,756,446.05 | 1,983,944,203.80 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-28 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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