| 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 | 97,622,410.55 | 164,493,560.89 | 52,297,349.12 | 109,035,305.97 | 164,819,757.79 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 51,983,333.33 | 91,577,444.44 | 100,999,791.67 |
| 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 | 427,569,068.17 | 417,375,791.92 | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,569,068.17 | 417,375,791.92 | 426,283,458.75 | 347,173,771.51 | 287,697,353.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,068,023.09 | 5,545,730.06 | 12,237,973.13 | 8,124,480.40 | 9,545,131.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,059,989.64 | 30,145,228.01 | 16,884,305.50 | 15,417,116.21 | 21,165,124.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,231,416.60 | 142,737,995.09 | 154,755,928.58 | 133,310,932.87 | 124,863,189.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,623,457.53 | 28,900,038.40 | 12,587,877.21 | 8,856,305.77 | 6,893,678.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,212,520.60 | 795,377,282.47 | 727,692,979.80 | 713,520,999.29 | 716,756,764.88 |
| 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 | 7,293,737.50 | 7,411,611.91 | 7,529,486.32 | 7,647,360.73 | 7,765,235.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,058,184.27 | 739,995,683.12 | 655,200,418.65 | 640,376,463.34 | 502,291,937.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,509,567.45 | 174,311,813.66 | 146,801,896.42 | 146,767,523.25 | 262,587,506.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,303,693.09 | 5,528,616.18 | 6,682,279.16 | 7,535,361.09 | 8,262,304.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,826,213.56 | 91,314,529.59 | 114,206,304.18 | 114,493,941.26 | 114,930,487.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,168.62 | 1,666,533.35 | 1,624,570.95 | 1,652,252.23 | 1,644,879.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,952,516.29 | 16,287,097.25 | 15,798,947.90 | 15,647,080.06 | 13,729,219.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,652,209.66 | 15,483,822.85 | 13,073,516.09 | 12,214,419.18 | 11,468,212.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,646,313.45 | 8,109,856.30 | 57,361,358.70 | 33,478,719.48 | 16,205,151.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,906,603.89 | 1,060,109,564.21 | 1,018,278,778.37 | 979,813,120.62 | 938,884,933.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,119,124.49 | 1,855,486,846.68 | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 |
| 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 | 123,567,743.53 | 123,566,353.24 | 32,519,138.89 | - | - |
| 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 | 303,029,428.85 | 330,674,604.75 | 272,392,747.82 | 239,595,318.44 | 198,136,526.61 |
| 其中：应付票据(元) | - | - | - | - | 16,274,489.92 | 26,447,593.10 | 10,174,210.21 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,754,938.93 | 304,227,011.65 | 262,218,537.61 | 239,595,318.44 | 198,136,526.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,100.94 | 267,827.54 | 28,145.28 | 118,753.54 | 165,948.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,435.14 | 350,005.32 | 463,948.38 | 287,860.41 | 510,086.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,997,198.95 | 13,535,629.39 | 12,986,982.11 | 11,947,807.87 | 11,840,885.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,768.06 | 20,532,714.52 | 13,773,888.19 | 27,754,212.40 | 39,533,251.48 |
| 应付股利(元) | - | - | - | - | - | - | - | 8,216,388.66 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,412.94 | 2,866,038.30 | 581,547.61 | 538,716.94 | 1,285,569.00 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,459,709.09 | 3,493,579.55 | 2,881,399.96 | 2,590,820.27 | 3,253,818.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,818.81 | 18,261.08 | 60,313.29 | 37,421.85 | 66,311.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,257,616.31 | 495,305,013.69 | 335,688,111.53 | 291,087,300.38 | 254,792,397.04 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 511,117.70 | 513,752.36 | 3,018,050.67 | 2,971,564.63 | 3,479,730.10 |
| 长期应付款(元) | - | - | - | - | - | 54,289,042.76 | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,289,042.76 | 54,289,042.76 | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | 62,252,467.13 | 64,501,339.64 | 66,719,877.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,444.73 | 2,771,812.07 | 3,013,543.10 | 3,133,787.32 | 3,756,938.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,339,605.19 | 57,574,607.19 | 68,284,060.90 | 70,606,691.59 | 73,956,545.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,597,221.50 | 552,879,620.88 | 403,972,172.43 | 361,693,991.97 | 328,748,942.73 |
| 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 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,404,595.94 | 442,286,449.73 | 442,554,435.45 | 440,842,917.40 | 439,136,703.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,439,559.12 | -2,359,462.47 | -1,131,031.15 | -2,301,477.26 | -1,486,901.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,865,040.38 | 63,865,040.38 | 58,779,344.94 | 58,779,344.94 | 58,779,344.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,681,825.79 | 398,805,198.16 | 441,786,836.50 | 434,309,342.86 | 430,453,608.98 |
| 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 | 1,308,521,902.99 | 1,302,607,225.80 | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 |
| 少数股东权益(元) | 会员可见 | 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 | 1,308,521,902.99 | 1,302,607,225.80 | 1,341,999,585.74 | 1,331,640,127.94 | 1,326,892,755.78 |
| 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 | 1,824,119,124.49 | 1,855,486,846.68 | 1,745,971,758.17 | 1,693,334,119.91 | 1,655,641,698.51 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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