| 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 | 668,816,108.48 | 655,815,565.38 | 612,967,197.98 | 752,035,471.39 | 677,229,012.35 | 715,038,590.35 |
| 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 | 243,031,990.40 | 218,657,957.13 | 232,677,109.03 | 143,389,288.89 | 160,847,893.89 | 168,690,661.11 |
| 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 | 252,644,574.36 | 259,348,249.61 | 296,413,566.76 | 310,416,784.75 | 354,568,922.36 | 415,050,186.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,415,769.46 | 10,080,221.78 | 5,470,647.31 | 3,638,681.42 | 3,855,000.00 | 23,617,445.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,228,804.90 | 249,268,027.83 | 290,942,919.45 | 306,778,103.33 | 350,713,922.36 | 391,432,741.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,552,153.62 | 21,101,271.57 | 15,296,730.11 | 23,609,660.87 | 23,314,462.88 | 24,640,583.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,618.31 | 4,588,100.42 | 3,844,008.53 | 5,415,833.87 | 5,011,297.65 | 5,632,168.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,290,168.91 | 150,191,113.36 | 130,056,092.30 | 136,548,811.90 | 109,056,733.26 | 100,510,376.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,235.33 | 1,495,536.67 | 1,409,119.45 | 1,253,004.26 | 1,764,986.93 | 1,340,962.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,064,013.89 | 12,127,296.83 | 10,796,667.02 | 10,421,526.75 | 8,359,758.82 | 4,084,494.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,918,743.26 | 1,323,325,090.97 | 1,303,460,491.18 | 1,383,090,382.68 | 1,340,153,068.14 | 1,434,988,024.55 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,473,289.05 | 9,344,332.96 | 9,330,980.17 | 9,199,994.59 | 9,439,385.91 | 9,658,745.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,144,105.22 | 7,787,694.12 | 8,100,230.73 | 8,217,497.28 | 8,334,763.83 | 8,452,030.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,047,852.70 | 454,829,806.96 | 457,258,997.98 | 448,339,981.12 | 429,005,362.03 | 438,871,413.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,614,456.02 | 230,991,775.66 | 226,036,802.13 | 193,042,835.30 | 165,506,401.42 | 141,154,947.36 |
| 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 | 77,681,844.94 | 77,685,462.08 | 78,024,554.22 | 78,629,885.72 | 79,289,460.39 | 79,964,591.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,465.25 | 2,058,800.27 | 2,483,135.34 | 2,907,470.39 | 2,550,633.83 | 3,099,750.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,466,087.16 | 31,258,727.34 | 32,714,976.95 | 32,212,314.29 | 28,055,718.77 | 27,133,577.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,083,125.23 | 39,919,177.87 | 90,382,494.30 | 101,631,796.26 | 107,666,139.60 | 89,364,898.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,145,225.57 | 853,875,777.26 | 904,332,171.82 | 874,181,774.95 | 829,847,865.78 | 797,699,954.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,063,968.83 | 2,177,200,868.23 | 2,207,792,663.00 | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 |
| 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 | 343,926,372.77 | 318,853,467.31 | 307,190,108.34 | 371,050,446.94 | 271,175,222.22 | 271,205,952.78 |
| 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 | 75,314,072.60 | 42,574,781.00 | 73,860,750.27 | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,314,072.60 | 42,574,781.00 | 73,860,750.27 | 63,296,198.18 | 55,799,834.70 | 53,381,672.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,735,406.61 | 90,980,353.12 | 72,345,334.50 | 68,619,975.50 | 59,342,851.44 | 40,360,579.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,044,219.25 | 7,469,668.07 | 11,960,490.53 | 10,936,298.12 | 11,072,636.21 | 11,057,465.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,259.43 | 759,470.56 | 2,424,064.84 | 2,228,791.20 | 2,059,843.62 | 8,673,583.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,131,133.62 | 23,492,460.46 | 21,475,562.21 | 18,182,005.94 | 15,568,718.03 | 16,583,762.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,738,372.32 | 17,530,862.68 | 14,650,679.20 | 9,810,596.80 | 10,979,335.47 | 17,216,945.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,945,836.60 | 501,661,063.20 | 503,906,989.89 | 544,124,312.68 | 425,998,441.69 | 418,479,962.27 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,811,840.44 | 18,079,692.98 | 18,347,545.52 | 20,570,033.96 | 20,837,025.74 | 17,394,017.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,576.47 | 983,712.65 | 1,034,848.84 | 1,085,985.03 | 1,137,121.21 | 1,296,237.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,744,416.91 | 19,063,405.63 | 19,382,394.36 | 21,656,018.99 | 21,974,146.95 | 18,690,255.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,690,253.51 | 520,724,468.83 | 523,289,384.25 | 565,780,331.67 | 447,972,588.64 | 437,170,217.56 |
| 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 | 95,230,500.00 | 95,230,500.00 | 95,230,500.00 | 94,800,000.00 | 94,800,000.00 | 94,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,910,905.94 | 1,015,231,155.77 | 1,015,231,155.77 | 1,013,712,722.75 | 1,011,305,715.48 | 1,011,120,942.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,059,361.14 | 100,049,988.33 | 79,998,486.29 | 79,998,486.29 | 79,998,486.29 | 49,999,543.93 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 119.72 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 | 53,236,557.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,240,039.26 | 592,013,313.83 | 599,988,833.55 | 609,741,031.76 | 642,684,558.35 | 686,359,805.02 |
| 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 | 1,644,558,761.52 | 1,655,661,539.01 | 1,683,688,560.77 | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 814,953.80 | 814,860.39 | 814,717.98 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,373,715.32 | 1,656,476,399.40 | 1,684,503,278.75 | 1,691,491,825.96 | 1,722,028,345.28 | 1,795,517,761.81 |
| 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 | 2,221,063,968.83 | 2,177,200,868.23 | 2,207,792,663.00 | 2,257,272,157.63 | 2,170,000,933.92 | 2,232,687,979.37 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-23 | 2025-08-23 | 2025-04-29 | 2025-04-21 | 2024-10-12 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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