| 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 | 113,746,667.32 | 71,284,852.51 | 139,416,026.62 | 147,784,553.15 | 156,088,894.86 |
| 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 | 385,502,565.75 | 328,820,984.15 | 288,770,344.67 | 224,612,541.95 | 254,720,175.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,145,333.60 | 16,792,579.78 | 14,389,452.05 | 10,005,318.06 | 13,958,270.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,357,232.15 | 312,028,404.37 | 274,380,892.62 | 214,607,223.89 | 240,761,905.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,090,269.76 | 4,182,693.47 | 10,800,017.92 | 4,643,304.85 | 4,657,394.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,801,604.60 | 7,109,725.28 | 2,038,394.00 | 4,000,488.00 | 3,344,269.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,978,738.88 | 511,349,614.70 | 597,603,153.16 | 442,528,612.26 | 259,245,717.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,325.43 | 1,147,252.80 | 995,386.63 | 942,581.46 | 953,918.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,900,158.25 | 128,735,286.40 | 108,785,077.78 | 136,607,090.06 | 151,217,556.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,377,543.20 | 1,131,586,687.98 | 1,220,700,028.71 | 1,049,431,666.13 | 895,953,831.16 |
| 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 | 2,479,715.51 | 2,548,990.24 | 2,618,264.97 | 2,687,539.70 | 2,756,814.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,784,000.26 | 412,839,678.86 | 414,747,160.15 | 404,462,886.89 | 397,502,814.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,229,674.21 | 12,150,725.50 | 8,396,742.53 | 13,254,596.99 | 9,047,577.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,923,831.28 | 64,182,994.27 | 27,339,583.01 | 29,760,584.96 | 34,922,213.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,114,610.45 | 16,061,569.33 | 16,852,177.22 | 17,595,255.19 | 17,931,689.84 |
| 商誉(元) | - | - | - | - | - | - | 8,254,998.63 | 8,254,998.63 | 8,254,998.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,334,371.83 | 54,701,273.31 | 51,780,937.50 | 53,394,569.32 | 58,234,330.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,401,016.76 | 85,294,071.29 | 72,926,345.46 | 61,039,194.37 | 53,346,214.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,441,298.59 | 27,753,932.58 | 37,642,892.43 | 38,088,301.82 | 44,417,362.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,708,518.89 | 675,533,235.38 | 640,559,101.90 | 628,537,927.87 | 626,414,016.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,086,062.09 | 1,807,119,923.36 | 1,861,259,130.61 | 1,677,969,594.00 | 1,522,367,847.31 |
| 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 | 155,125,801.79 | 139,164,083.89 | 135,901,140.34 | 125,572,473.67 | 126,272,834.23 |
| 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 | 754,326,712.29 | 701,143,542.28 | 738,667,376.74 | 550,030,658.15 | 374,843,120.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,102,429.16 | 74,672,031.55 | 90,611,969.61 | 85,621,529.32 | 88,723,725.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,224,283.13 | 626,471,510.73 | 648,055,407.13 | 464,409,128.83 | 286,119,394.76 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 31,946.00 | - | 97,000.00 | 180,000.00 | 265,500.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,969.16 | 488,747.93 | 360,624.16 | 237,536.40 | 259,372.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,388.86 | 15,752,197.38 | 15,104,923.91 | 15,807,809.90 | 15,194,902.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -192,896.87 | 4,274,591.09 | 1,479,063.47 | 3,267,942.09 | 3,882,393.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,491,863.31 | 16,301,350.18 | 16,231,854.21 | 15,276,330.18 | 13,972,080.42 |
| 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 | 11,975,240.26 | 15,699,098.74 | 6,552,508.76 | 7,263,081.65 | 6,555,386.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,332.45 | 4,587,631.55 | 3,928,140.54 | 3,639,455.49 | 5,654,931.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,051,357.25 | 897,411,243.04 | 918,322,632.13 | 721,275,287.53 | 546,900,521.18 |
| 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 | 62,268,347.14 | 39,924,072.51 | 13,741,926.61 | 13,155,805.10 | 17,702,858.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,327.68 | 5,259,425.44 | 5,296,059.52 | 5,332,693.60 | 5,369,327.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,748,994.36 | 38,720,059.00 | 40,137,431.16 | 38,372,321.68 | 36,107,176.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,386,669.18 | 83,903,556.95 | 59,175,417.29 | 56,860,820.38 | 59,179,362.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,438,026.43 | 981,314,799.99 | 977,498,049.42 | 778,136,107.91 | 606,079,883.23 |
| 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 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 | 95,821,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,382,343.91 | 728,085,064.57 | 729,523,425.05 | 729,523,425.05 | 729,523,425.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,324,493.09 | -1,145,864.22 | 838,918.51 | -2,352,718.21 | -1,789.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 | 19,141,178.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,458,354.26 | -28,860,560.16 | 26,132,910.40 | 43,765,263.62 | 57,841,576.49 |
| 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 | 774,562,375.49 | 813,041,519.12 | 871,458,132.89 | 885,898,849.39 | 902,326,091.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,085,660.17 | 12,763,604.25 | 12,302,948.30 | 13,934,636.70 | 13,961,872.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,648,035.66 | 825,805,123.37 | 883,761,081.19 | 899,833,486.09 | 916,287,964.08 |
| 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 | 1,847,086,062.09 | 1,807,119,923.36 | 1,861,259,130.61 | 1,677,969,594.00 | 1,522,367,847.31 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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