| 2026年中报 | 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 | 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 | 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 | 169,563,174.64 | 334,128,970.89 | 546,873,905.05 | 393,237,252.70 | 406,870,669.87 | 206,172,614.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 167,025,630.14 | 26,000,000.00 | - | 70,000,000.00 | 33,000,000.00 | 317,794,534.59 |
| 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 | 582,811,719.34 | 626,076,939.93 | 628,132,325.34 | 479,684,718.40 | 468,244,917.66 | 464,762,061.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,364,751.06 | 186,526,108.73 | 197,683,696.04 | 147,507,390.64 | 148,327,861.77 | 135,828,245.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,446,968.28 | 439,550,831.20 | 430,448,629.30 | 332,177,327.76 | 319,917,055.89 | 328,933,816.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,477,427.67 | 72,732,766.70 | 55,849,831.26 | 80,512,102.46 | 76,612,393.28 | 73,725,391.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,146,839.77 | 3,971,305.41 | 2,519,504.41 | 2,632,566.09 | 3,049,776.28 | 2,861,253.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,585,286.86 | 387,932,652.99 | 367,754,625.56 | 314,677,310.92 | 359,950,213.09 | 334,798,589.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,607.13 | 14,028,336.53 | 13,976,124.42 | 8,174,128.14 | 10,547,428.49 | 10,478,482.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,596,035.10 | 5,480,474.96 | 3,117,819.21 | 515,976.40 | 1,950,279.37 | 3,419,592.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,909,637.96 | 1,511,502,245.94 | 1,652,786,763.71 | 1,392,272,135.82 | 1,382,891,866.06 | 1,437,802,948.57 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,679.92 | 115,714.28 | 111,564.19 | 115,714.28 | 115,714.28 | 113,738.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,777,679.26 | 21,121,760.62 | 21,465,842.06 | 21,809,923.42 | 22,154,004.86 | 22,536,067.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,282,721.88 | 473,973,007.18 | 472,604,635.09 | 396,803,293.18 | 385,891,581.55 | 391,337,053.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,345,656.68 | 114,594,484.94 | 86,836,575.92 | 98,027,594.53 | 100,103,539.54 | 92,828,678.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,136.73 | 5,922,410.08 | 4,011,824.93 | 3,765,902.04 | 4,221,952.47 | 4,926,942.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,957,280.45 | 122,333,860.02 | 122,963,495.48 | 97,607,424.01 | 94,228,076.17 | 95,175,053.13 |
| 开发支出(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | - | 会员可见 | - | 会员可见 | 910,808.76 | 509,204.87 | 126,092.32 | - | 230,262.13 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,273,164.86 | 19,554,309.04 | 21,146,619.29 | 16,907,321.40 | 16,347,792.94 | 11,615,453.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,948,332.81 | 18,652,614.00 | 22,334,085.45 | 14,565,152.35 | 20,968,058.26 | 12,303,756.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,524,461.35 | 776,777,365.03 | 751,600,734.73 | 649,602,325.21 | 644,260,982.20 | 630,836,743.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,434,099.31 | 2,288,279,610.97 | 2,404,387,498.44 | 2,041,874,461.03 | 2,027,152,848.26 | 2,068,639,692.01 |
| 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 | 184,645,297.49 | 186,472,150.23 | 327,494,610.56 | 231,532,490.60 | 221,040,051.76 | 268,650,604.83 |
| 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 | 258,620,304.33 | 268,896,244.57 | 260,509,175.53 | 247,045,623.33 | 280,202,198.46 | 262,168,972.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,697,600.00 | 128,257,600.00 | 113,950,000.00 | 136,760,000.00 | 138,490,000.00 | 130,250,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,922,704.33 | 140,638,644.57 | 146,559,175.53 | 110,285,623.33 | 141,712,198.46 | 131,918,972.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,555.62 | 683,125.21 | 808,612.70 | 839,691.88 | 556,838.25 | 642,868.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,781,423.83 | 39,290,727.07 | 21,353,976.11 | 40,369,657.89 | 22,145,047.63 | 32,861,378.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,602,149.92 | 15,306,250.35 | 30,324,189.77 | 19,360,785.16 | 16,196,573.36 | 9,573,496.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,448,877.24 | 3,091,433.11 | 11,537,497.09 | 7,758,347.21 | 2,991,717.28 | 1,914,421.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,913,985.22 | 5,438,043.52 | 10,721,168.38 | 5,154,378.42 | 3,766,413.31 | 4,643,372.22 |
| 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 | 19,070,785.21 | 12,569,477.55 | 14,617,446.12 | 1,815,133.66 | 1,799,567.72 | 1,768,835.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,897,064.45 | 167,732,239.62 | 148,902,347.74 | 114,289,532.87 | 110,071,563.09 | 99,703,342.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,622,443.31 | 699,479,691.23 | 826,269,024.00 | 668,165,641.02 | 658,769,970.86 | 681,927,291.59 |
| 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 | 53,021,333.33 | 63,000,000.00 | 63,000,000.00 | 2,544,000.00 | - | - |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 626,972.63 | 6,025,706.98 | 1,656,769.22 | 1,431,871.97 | 2,229,887.10 | 2,843,338.24 |
| 长期应付款(元) | - | - | - | - | - | - | 2,750,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,750,000.00 | - | 2,750,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,317,212.84 | 66,284,509.56 | 67,651,806.28 | 36,385,017.98 | 36,446,171.77 | 36,733,443.25 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | 1,487,190.47 | 495,676.34 | 566,956.07 | 635,363.63 | 316,974.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,715,518.80 | 139,547,407.01 | 135,554,251.84 | 40,927,846.02 | 39,311,422.50 | 39,893,755.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,337,962.11 | 839,027,098.24 | 961,823,275.84 | 709,093,487.04 | 698,081,393.36 | 721,821,047.49 |
| 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 | 181,813,400.00 | 181,813,400.00 | 181,813,400.00 | 181,813,400.00 | 181,813,400.00 | 181,813,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,753,701.16 | 842,753,701.16 | 842,753,701.16 | 842,721,701.16 | 842,672,201.16 | 842,672,201.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,976,682.88 | 9,041,054.28 | 10,195,490.66 | 8,481,832.42 | 7,495,187.91 | 9,929,919.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,854,147.15 | 52,854,147.15 | 52,854,147.15 | 51,193,751.26 | 51,193,751.26 | 51,193,751.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,928,288.37 | 277,161,697.17 | 271,011,593.90 | 248,570,289.15 | 245,896,914.57 | 261,209,372.51 |
| 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 | 1,356,326,219.56 | 1,363,623,999.76 | 1,358,628,332.87 | 1,332,780,973.99 | 1,329,071,454.90 | 1,346,818,644.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,769,917.64 | 85,628,512.97 | 83,935,889.73 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,096,137.20 | 1,449,252,512.73 | 1,442,564,222.60 | 1,332,780,973.99 | 1,329,071,454.90 | 1,346,818,644.52 |
| 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 | 2,248,434,099.31 | 2,288,279,610.97 | 2,404,387,498.44 | 2,041,874,461.03 | 2,027,152,848.26 | 2,068,639,692.01 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-02 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-21 | 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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