| 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 | 225,648,217.25 | 177,913,423.53 | 177,421,984.89 | 262,456,491.51 | 210,576,376.40 |
| 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 | 896,233,915.17 | 1,013,267,278.21 | 990,356,621.78 | 939,115,334.94 | 780,035,688.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,525,329.12 | 385,280,740.20 | 292,550,376.12 | 248,608,099.77 | 332,225,332.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,708,586.05 | 627,986,538.01 | 697,806,245.66 | 690,507,235.17 | 447,810,355.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,249,711.82 | 25,468,325.21 | 34,721,355.65 | 22,389,249.52 | 33,957,684.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,229.29 | 9,865,790.38 | 6,235,800.90 | 4,428,084.95 | 3,175,525.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,164,145.61 | 134,460,371.54 | 174,226,021.97 | 215,739,077.87 | 296,195,623.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,776,396.48 | 38,931,379.13 | 37,763,224.35 | 42,823,222.45 | 43,860,530.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,873,806.93 | 1,425,004,082.63 | 1,439,492,702.38 | 1,510,276,418.55 | 1,392,488,115.17 |
| 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 | 4,005,629.11 | 4,123,899.19 | 4,242,169.27 | 4,360,439.35 | 4,478,709.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,864,211.75 | 644,625,233.07 | 580,952,996.73 | 576,915,321.66 | 592,139,833.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,707,913.67 | 192,423,448.71 | 188,366,948.65 | 125,120,176.16 | 97,308,459.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,587,655.42 | 11,195,674.18 | 11,949,283.84 | 12,592,948.49 | 14,862,971.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,167,318.69 | 112,247,330.78 | 126,827,975.29 | 127,232,753.80 | 131,255,221.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,249.51 | 23,094,057.08 | 25,085,448.12 | 27,148,011.19 | 29,212,426.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,927,481.97 | 31,578,873.96 | 42,073,579.30 | 41,815,670.28 | 44,237,426.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,058,341.77 | 57,468,883.94 | 76,456,120.44 | 106,204,006.24 | 64,465,151.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,415,801.89 | 1,076,757,400.91 | 1,055,954,521.64 | 1,021,389,327.17 | 977,960,198.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,289,608.82 | 2,501,761,483.54 | 2,495,447,224.02 | 2,531,665,745.72 | 2,370,448,314.15 |
| 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 | 1,146,976,169.08 | 1,161,237,249.25 | 1,090,144,584.22 | 1,124,958,941.11 | 926,175,187.16 |
| 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 | 224,438,930.33 | 201,328,034.62 | 233,457,751.80 | 221,975,710.65 | 173,524,308.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,790,000.00 | 21,425,000.00 | 45,460,000.00 | 49,290,000.00 | 25,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,648,930.33 | 179,903,034.62 | 187,997,751.80 | 172,685,710.65 | 148,124,308.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,647.46 | 11,039,250.76 | 6,592,019.77 | 11,647,406.41 | 16,044,807.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,117,863.34 | 10,175,259.25 | 9,480,680.30 | 9,553,734.04 | 13,042,935.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,002,360.58 | 6,128,232.70 | 6,718,248.80 | 4,452,814.47 | 9,735,260.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,578,198.88 | 16,506,772.57 | 9,550,526.72 | 13,729,128.59 | 15,158,697.09 |
| 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 | 108,228,627.92 | 96,451,014.42 | 66,500,859.09 | 25,403,719.83 | 18,893,365.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,807,614.59 | 242,394,853.97 | 228,293,392.28 | 196,057,378.42 | 254,907,282.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,185,412.18 | 1,745,260,667.54 | 1,650,738,062.98 | 1,607,778,833.52 | 1,427,481,842.97 |
| 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 | 64,187,400.71 | 63,411,967.28 | 89,501,604.73 | 127,218,584.55 | 147,582,705.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,278,645.02 | 10,160,528.87 | 10,712,581.29 | 11,349,632.84 | 12,892,220.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,530,977.29 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 38,592,269.01 | - | 4,956,362.00 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,722,709.56 | 1,722,709.56 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,799,705.02 | 12,866,602.44 | 15,917,874.87 | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,117.81 | 3,051,006.33 | 3,949,633.33 | 3,977,141.52 | 4,792,575.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,510,847.13 | 120,743,791.77 | 125,038,056.22 | 142,545,358.91 | 165,267,501.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,696,259.31 | 1,866,004,459.31 | 1,775,776,119.20 | 1,750,324,192.43 | 1,592,749,344.32 |
| 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 | 139,501,778.00 | 139,501,778.00 | 139,501,778.00 | 140,042,847.00 | 100,030,605.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,833,348.96 | 327,833,348.96 | 327,833,348.96 | 332,229,306.41 | 372,241,548.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,010,274.76 | 24,010,274.76 | 21,055,091.92 | 8,834,044.29 | 8,834,044.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,394.25 | 232,033.16 | 544,666.40 | -299,475.81 | -352,600.31 |
| 专项储备(元) | - | - | - | - | 3,984,529.79 | 3,759,078.90 | 3,436,924.89 | 3,401,484.31 | 3,274,064.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 | 3,879,240.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,938,704.48 | 181,285,963.61 | 261,564,417.74 | 307,276,917.80 | 303,893,256.46 |
| 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 | 622,385,721.02 | 632,481,168.17 | 715,705,284.37 | 777,696,275.72 | 774,132,069.67 |
| 少数股东权益(元) | - | - | - | - | 3,207,628.49 | 3,275,856.06 | 3,965,820.45 | 3,645,277.57 | 3,566,900.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,593,349.51 | 635,757,024.23 | 719,671,104.82 | 781,341,553.29 | 777,698,969.83 |
| 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 | 2,545,289,608.82 | 2,501,761,483.54 | 2,495,447,224.02 | 2,531,665,745.72 | 2,370,448,314.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-09 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-01 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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