| 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 | 269,392,656.92 | 272,349,250.08 | 276,882,906.77 | 324,767,409.99 | 515,187,290.26 |
| 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 | 291,990,604.68 | 327,500,000.00 | 230,000,000.00 | 226,000,000.00 | 176,000,000.00 |
| 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 | 449,505,911.23 | 470,844,289.55 | 528,236,621.51 | 494,563,382.72 | 506,750,582.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,704,889.89 | 3,956,560.00 | 543,200.00 | 4,425,795.92 | 2,970,795.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,801,021.34 | 466,887,729.55 | 527,693,421.51 | 490,137,586.80 | 503,779,786.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,331,316.21 | 54,298,034.09 | 35,047,386.89 | 30,061,835.77 | 38,134,206.88 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 1,807,602.36 | - | 1,407,602.36 | 820,059.28 | 800,097.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,550,667.87 | 16,539,521.88 | 15,925,329.40 | 15,167,575.18 | 19,815,398.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,134,470.55 | 314,140,992.83 | 285,045,924.06 | 298,263,542.72 | 309,520,868.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,504,363.65 | 27,718,144.91 | 38,136,092.97 | 41,721,405.86 | 44,335,392.84 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,092.91 | 6,939,742.25 | 4,209,339.93 | 4,209,339.93 | 5,680,388.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,298,607.70 | 44,064,287.06 | 32,474,329.32 | 30,930,066.75 | 31,406,867.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,736,397.93 | 1,534,394,262.65 | 1,447,425,637.06 | 1,466,564,722.05 | 1,649,131,093.84 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 6,236,993.99 | 5,346,843.65 | 12,272,345.36 | 12,255,514.87 | 13,062,337.80 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,612,013.30 | 153,797,400.00 | 169,107,475.28 | 169,107,475.28 | 149,470,698.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,864,063.56 | 400,139,378.80 | 383,755,135.79 | 388,224,584.46 | 325,028,426.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,750.75 | 4,316,857.37 | 2,771,719.73 | 1,646,462.02 | 59,443,096.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,050,475.09 | 3,652,604.21 | 3,641,387.41 | 4,349,177.55 | 4,907,254.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,529,560.91 | 21,706,855.89 | 20,665,285.93 | 21,030,944.71 | 21,037,338.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,402,207.73 | 25,955,185.44 | 16,421,643.59 | 14,660,711.94 | 12,455,812.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,964.10 | 10,995,964.10 | 13,743,690.76 | 13,743,690.76 | 13,743,690.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,003.45 | 2,264,788.38 | 1,543,457.73 | 4,227,842.18 | 3,169,031.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,505,980.82 | 28,522,142.25 | 20,642,829.65 | 18,653,801.17 | 13,925,737.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,490,666.67 | 31,783,952.66 | 31,927,166.67 | 30,841,658.46 | 32,612,543.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,266,680.37 | 690,481,972.75 | 678,492,137.90 | 680,741,863.40 | 650,855,968.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,003,078.30 | 2,224,876,235.40 | 2,125,917,774.96 | 2,147,306,585.45 | 2,299,987,061.93 |
| 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 | 1,202,419.19 | 701,531.67 | 813,657.48 | 709,397.46 | 602,111.12 |
| 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 | 332,526,999.70 | 412,685,160.46 | 340,850,113.85 | 320,959,196.14 | 356,010,424.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,575,228.39 | 91,686,226.74 | 52,198,742.27 | 47,876,499.34 | 70,265,620.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,951,771.31 | 320,998,933.72 | 288,651,371.58 | 273,082,696.80 | 285,744,804.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,533,456.20 | 223,403,786.68 | 205,181,482.85 | 201,612,990.79 | 245,070,304.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,018.35 | 9,085,333.16 | 7,915,342.82 | 8,142,610.62 | 8,045,351.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,624,397.47 | 44,673,071.56 | 44,801,791.38 | 44,663,705.25 | 45,602,872.55 |
| 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 | 20,003,958.89 | 20,045,951.50 | 956,144.63 | 359,564.89 | 1,332,822.14 |
| 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 | 6,411,180.16 | 5,595,569.20 | 4,102,560.45 | 4,020,895.07 | 3,072,869.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,686,264.77 | 6,687,937.93 | 8,322,983.95 | 9,049,251.91 | 9,305,271.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,873,694.73 | 722,878,342.16 | 612,944,077.41 | 589,517,612.13 | 669,042,027.67 |
| 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 | 6,887,045.13 | 10,122,604.47 | 1,144,314.31 | 13,444,612.45 | 14,871,510.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,643.73 | 631,985.05 | 891,605.82 | 2,095,742.59 | 2,048,579.41 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,111,347.12 | 5,111,347.12 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,553,376.57 | 9,603,881.63 | 9,654,386.69 | 9,704,891.75 | 9,805,901.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,999.38 | 9,690,976.42 | 10,193,349.60 | 10,284,524.71 | 9,726,768.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,321,411.93 | 35,160,794.69 | 21,883,656.42 | 35,529,771.50 | 36,452,760.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,195,106.66 | 758,039,136.85 | 634,827,733.83 | 625,047,383.63 | 705,494,787.70 |
| 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 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 | 153,705,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,504,414.94 | 1,042,483,510.08 | 1,038,670,411.32 | 1,038,670,411.32 | 1,038,670,411.31 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 6,272,642.48 | 39,831,279.78 | 30,009,599.10 | 25,961,212.50 | 2,997,395.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,115,099.75 | 40,115,099.75 | 40,115,099.75 | 40,115,099.75 | 39,718,633.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,694,709.48 | 39,694,709.48 | 39,694,709.48 | 39,694,709.48 | 39,710,106.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,528,849.24 | 229,895,003.22 | 250,253,430.95 | 276,824,306.87 | 326,467,717.34 |
| 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 | 1,496,275,430.93 | 1,466,062,042.75 | 1,492,429,052.40 | 1,523,048,314.92 | 1,595,274,474.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,540.71 | 775,055.80 | -1,339,011.27 | -789,113.10 | -782,200.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,807,971.64 | 1,466,837,098.55 | 1,491,090,041.13 | 1,522,259,201.82 | 1,594,492,274.23 |
| 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 | 2,163,003,078.30 | 2,224,876,235.40 | 2,125,917,774.96 | 2,147,306,585.45 | 2,299,987,061.93 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-29 | 2025-04-21 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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