| 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 | 153,982,247.66 | 104,176,713.90 | 431,196,948.11 | 283,845,728.93 | 248,202,138.25 |
| 其中：交易性金融资产(元) | - | - | - | - | 802,601.00 | 666,793.27 | 20,102,747.53 | - | - |
| 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 | 704,534,815.27 | 708,967,294.44 | 647,266,247.61 | 631,190,372.60 | 581,078,804.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,092,758.08 | 186,958,584.67 | 167,918,062.70 | 158,117,067.23 | 178,443,627.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,442,057.19 | 522,008,709.77 | 479,348,184.91 | 473,073,305.37 | 402,635,176.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,794,630.16 | 38,764,912.40 | 16,077,222.91 | 12,048,583.02 | 18,075,542.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,518.82 | 1,803,789.14 | 1,872,415.05 | 1,744,812.72 | 2,233,759.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,924,319.30 | 239,278,689.93 | 291,144,492.38 | 257,396,520.77 | 301,615,283.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,508,995.03 | 3,732,764.62 | 18,708,499.08 | 16,739,264.44 | 22,076,694.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,311,885.47 | 1,157,007,715.85 | 1,471,349,788.79 | 1,245,943,022.67 | 1,197,353,984.80 |
| 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 | 5,839,708.56 | 5,917,867.87 | 6,014,665.63 | 6,111,463.39 | 6,208,261.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,740,749.26 | 658,978,644.32 | 602,420,274.48 | 617,753,192.14 | 630,389,967.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,358,792.48 | 382,626,189.93 | 343,465,016.70 | 222,187,308.61 | 191,166,248.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,821.50 | 1,581,844.27 | 1,817,238.87 | - | 123,644.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,553,334.57 | 36,794,494.91 | 37,126,803.96 | 37,388,759.22 | 37,685,419.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,125.95 | 182,350.82 | 204,784.31 | 227,217.80 | 250,088.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,260,484.63 | 51,186,382.56 | 44,786,427.01 | 40,146,820.95 | 39,730,000.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,045.52 | 10,885,621.24 | 35,656,427.31 | 46,982,671.77 | 38,499,300.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,842,062.47 | 1,148,153,395.92 | 1,071,491,638.27 | 970,797,433.88 | 944,052,929.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,153,947.94 | 2,305,161,111.77 | 2,542,841,427.06 | 2,216,740,456.55 | 2,141,406,913.86 |
| 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 | 208,439,330.29 | 215,116,785.07 | 437,835,318.51 | 145,995,151.24 | 99,213,255.97 |
| 其中：交易性金融负债(元) | - | - | - | - | 796,270.19 | 986,276.77 | - | - | - |
| 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 | 619,137,229.64 | 466,718,955.38 | 340,192,329.23 | 386,705,560.91 | 374,914,514.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,998,504.38 | 271,102,503.15 | 191,718,256.92 | 269,916,474.63 | 247,611,572.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,138,725.26 | 195,616,452.23 | 148,474,072.31 | 116,789,086.28 | 127,302,941.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,293.75 | 150,375.96 | 181,754.19 | 181,116.31 | 76,693.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,474,671.38 | 13,401,423.31 | 6,723,624.38 | 6,951,822.61 | 7,275,734.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,359.26 | 1,647,886.03 | 1,193,652.95 | 1,086,741.18 | 1,547,248.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,311.66 | 2,885,826.10 | 2,299,766.60 | 1,150,012.62 | 807,530.40 |
| 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 | 822,964.81 | 813,911.97 | 74,145,421.51 | 12,268,515.90 | 17,929,328.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,955,451.64 | 48,497,458.54 | 66,691,924.94 | 65,932,878.74 | 47,602,141.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,809,882.62 | 750,218,899.13 | 929,263,792.31 | 620,271,799.51 | 549,366,447.62 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,391.79 | 721,059.27 | 1,062,032.87 | - | - |
| 专项应付款(元) | - | - | - | - | - | - | 33,333,333.34 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,249.54 | 1,819,654.62 | 1,977,059.70 | 2,134,464.78 | 11,634,575.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,115,483.74 | 11,321,394.61 | 11,462,272.27 | 11,375,456.19 | 2,291,869.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,408,125.07 | 13,862,108.50 | 47,834,698.18 | 13,509,920.97 | 13,926,444.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,218,007.69 | 764,081,007.63 | 977,098,490.49 | 633,781,720.48 | 563,292,892.61 |
| 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 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 | 169,066,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 | 1,172,897,006.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,499,274.39 | 35,895,234.61 | 35,900,000.00 | 35,900,000.00 | 35,900,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 | 32,542,604.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,928,937.12 | 202,469,061.23 | 227,136,659.05 | 244,352,458.55 | 239,507,743.73 |
| 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 | 1,534,935,940.25 | 1,541,080,104.14 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,935,940.25 | 1,541,080,104.14 | 1,565,742,936.57 | 1,582,958,736.07 | 1,578,114,021.25 |
| 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 | 2,450,153,947.94 | 2,305,161,111.77 | 2,542,841,427.06 | 2,216,740,456.55 | 2,141,406,913.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 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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