| 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 | 167,304,611.08 | 131,922,232.88 | 173,822,736.48 | 221,829,886.11 | 247,903,738.39 |
| 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 | 89,125,835.63 | 70,061,424.65 | 95,059,534.25 | 70,026,657.54 | 150,180,994.52 |
| 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 | 385,943,135.88 | 451,764,866.73 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,943,135.88 | 451,764,866.73 | 388,035,777.42 | 374,749,734.96 | 380,163,055.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,748,364.72 | 129,406,620.97 | 124,257,688.56 | 113,465,725.44 | 102,683,125.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,517.85 | 2,936,342.56 | 2,874,085.47 | 2,903,792.34 | 2,860,618.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,491,366.46 | 348,777,418.28 | 274,716,411.30 | 296,076,023.98 | 300,451,356.12 |
| 合同资产(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 | 39,426,462.25 | 36,548,143.74 | 23,014,979.59 | 17,422,200.80 | 8,219,544.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,262,439,066.48 | 1,235,497,853.68 | 1,163,621,895.00 | 1,176,345,240.89 | 1,252,634,077.30 |
| 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 | 9,612,694.87 | 9,868,106.83 | 10,123,518.79 | 10,378,930.75 | 10,634,342.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,254,189.93 | 165,770,495.39 | 170,449,291.60 | 176,153,755.26 | 180,730,918.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,197,076.81 | 435,519,915.86 | 370,829,522.86 | 306,741,719.57 | 167,985,663.73 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,153,571.42 | 64,577,227.64 | 65,014,170.23 | 65,485,521.34 | 65,945,695.46 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 35,468.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,369,844.98 | 22,487,781.64 | 21,595,880.60 | 14,011,213.46 | 12,531,574.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,448,984.63 | 42,711,316.86 | 45,603,505.95 | 60,539,779.77 | 117,059,831.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,036,362.64 | 740,934,844.22 | 683,615,890.03 | 633,310,920.15 | 554,923,495.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,475,429.12 | 1,976,432,697.90 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 |
| 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 | 94,064,240.29 | 104,078,854.17 | 98,070,194.44 | 95,068,027.77 | 125,101,413.89 |
| 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 | 117,463,595.53 | 114,738,284.49 | 122,749,519.29 | 111,018,618.30 | 54,741,456.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,000,000.00 | 60,000,000.00 | 80,000,000.00 | 65,000,000.00 | 30,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,463,595.53 | 54,738,284.49 | 42,749,519.29 | 46,018,618.30 | 24,241,456.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,818,475.35 | 5,356,499.17 | 4,898,583.38 | 2,866,879.83 | 3,623,061.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,728,430.00 | 25,055,077.00 | 27,831,177.00 | 19,497,967.00 | 9,190,379.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,295.05 | 13,172,891.27 | 15,966,867.05 | 15,843,215.05 | 23,138,435.89 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,401.79 | 696,344.89 | 636,815.84 | 372,694.38 | 394,807.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,530,438.01 | 263,597,950.99 | 270,653,157.00 | 245,167,402.33 | 216,689,554.05 |
| 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 | 63,619,333.06 | 32,958,479.80 | 11,258,687.50 | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,275,572.89 | 26,414,466.18 | 24,956,523.25 | 25,098,942.85 | 25,241,362.45 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 54,599.08 | 48,737.65 | 57,363.60 | 62,290.55 | 97,992.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,949,505.03 | 59,421,683.63 | 36,272,574.35 | 25,161,233.40 | 25,339,354.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,479,943.04 | 323,019,634.62 | 306,925,731.35 | 270,328,635.73 | 242,028,908.92 |
| 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 | 81,053,314.00 | 81,053,314.00 | 79,183,314.00 | 79,183,314.00 | 79,183,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,359,058.44 | 948,027,873.51 | 904,925,582.72 | 890,141,611.64 | 881,405,217.94 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 118,515,645.02 | 118,515,645.02 | 118,515,645.02 | 59,628,597.99 | 59,628,597.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 | 74,312,742.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,786,016.42 | 668,534,778.55 | 600,406,059.74 | 555,318,455.42 | 590,255,987.86 |
| 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 | 1,715,995,486.08 | 1,653,413,063.28 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,995,486.08 | 1,653,413,063.28 | 1,540,312,053.68 | 1,539,327,525.31 | 1,565,528,664.05 |
| 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 | 2,039,475,429.12 | 1,976,432,697.90 | 1,847,237,785.03 | 1,809,656,161.04 | 1,807,557,572.97 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-11 | 2024-10-25 | 2024-08-20 | 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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