| 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 | 168,372,362.57 | 362,277,394.05 | 170,626,929.34 | 336,394,345.65 | 157,981,469.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 185,904,583.26 | - | 342,590,990.74 | 104,759,397.65 | 347,206,172.17 |
| 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 | 254,595,605.73 | 197,750,454.04 | 239,541,475.16 | 236,190,873.43 | 226,982,077.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,051,271.68 | 61,819,365.38 | 59,113,411.66 | 49,282,393.09 | 46,456,077.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,544,334.05 | 135,931,088.66 | 180,428,063.50 | 186,908,480.34 | 180,526,000.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,806.40 | 4,818,424.47 | 1,110,750.59 | 1,317,659.46 | 773,298.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,418.32 | 1,039,171.76 | 1,004,660.37 | 848,131.82 | 767,413.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,681,094.05 | 201,605,635.48 | 184,567,279.37 | 177,451,721.01 | 169,981,565.02 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,186,520.55 | 10,674,876.70 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,530,668.06 | 49,695,937.44 | 32,613,026.72 | 28,001,225.10 | 15,132,904.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,548,953.43 | 861,795,227.82 | 994,683,350.36 | 908,523,827.67 | 932,349,419.05 |
| 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 | 111,972,039.67 | 113,480,889.91 | 114,989,740.15 | 116,498,590.39 | 118,007,440.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,313,984.77 | 219,248,119.16 | 226,460,898.21 | 226,673,830.44 | 234,480,152.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,525,925.65 | 511,704,116.61 | 355,688,293.03 | 277,550,169.17 | 178,495,030.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,158,691.63 | 41,848,075.55 | 42,221,061.24 | 42,946,205.90 | 42,465,395.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,203,504.49 | 42,558,489.08 | 41,071,189.62 | 39,113,201.93 | 39,261,023.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,079,275.06 | 656,344,788.58 | 475,313,234.16 | 466,591,269.97 | 428,055,581.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,253,421.27 | 1,585,184,478.89 | 1,255,744,416.41 | 1,169,373,267.80 | 1,040,764,624.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,802,374.70 | 2,446,979,706.71 | 2,250,427,766.77 | 2,077,897,095.47 | 1,973,114,043.92 |
| 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 | 337,536,183.29 | 349,509,789.65 | 319,518,438.32 | 270,835,227.50 | 241,447,099.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 82,000,000.00 | 85,600,000.00 | 75,600,000.00 | 75,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,536,183.29 | 267,509,789.65 | 233,918,438.32 | 195,235,227.50 | 166,447,099.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,400,021.93 | 3,370,076.98 | 5,075,923.31 | 4,893,066.17 | 5,075,923.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,679,758.23 | 277,610,295.51 | 254,564,793.31 | 246,516,334.77 | 249,708,010.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,829,849.07 | 37,732,895.14 | 22,144,821.58 | 17,855,197.83 | 20,484,134.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,008,020.55 | 16,184,961.47 | 25,298,259.96 | 25,831,267.21 | 23,748,664.18 |
| 应付股利(元) | - | - | - | - | - | - | 38,177,411.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,720,975.25 | 6,887,349.56 | 6,864,924.27 | 18,557,537.95 | 6,677,307.95 |
| 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 | 9,553,706.94 | 8,764,748.61 | 111,930.56 | 66,930.56 | 42,029.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,188,477.40 | 7,448,293.28 | 6,441,068.57 | 6,278,843.12 | 4,795,612.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,916,992.66 | 707,508,410.20 | 678,197,571.48 | 590,834,405.11 | 551,978,781.35 |
| 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 | 269,450,000.00 | 234,200,000.00 | 112,700,000.00 | 67,700,000.00 | 38,700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,355,634.73 | 27,455,676.57 | 18,678,782.19 | 19,795,246.05 | 20,919,602.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,805,634.73 | 261,655,676.57 | 131,378,782.19 | 87,495,246.05 | 59,619,602.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,722,627.39 | 969,164,086.77 | 809,576,353.67 | 678,329,651.16 | 611,598,383.71 |
| 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 | 381,774,116.00 | 381,774,116.00 | 381,774,116.00 | 378,912,000.00 | 378,912,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,675,986.16 | 399,547,019.65 | 396,741,660.65 | 383,174,444.77 | 376,135,862.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,927,927.31 | 124,927,927.31 | 115,208,837.67 | 115,208,837.67 | 86,615,818.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,701,717.84 | 571,566,556.98 | 547,126,798.78 | 522,272,161.87 | 519,851,978.73 |
| 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 | 1,538,079,747.31 | 1,477,815,619.94 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,079,747.31 | 1,477,815,619.94 | 1,440,851,413.10 | 1,399,567,444.31 | 1,361,515,660.21 |
| 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 | 2,543,802,374.70 | 2,446,979,706.71 | 2,250,427,766.77 | 2,077,897,095.47 | 1,973,114,043.92 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-26 | 2024-10-25 | 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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