| 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 | 46,301,602.90 | 17,707,817.94 | 41,559,913.25 | 25,011,124.23 | 22,386,271.01 | 69,236,824.95 |
| 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 | 43,851,117.97 | 14,720,394.68 | 16,654,936.95 | 28,981,174.40 | 32,803,955.95 | 46,317,889.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,507,665.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,343,452.97 | 14,720,394.68 | 16,654,936.95 | 28,981,174.40 | 32,803,955.95 | 46,317,889.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,185,957.01 | 37,907,268.88 | 976,312.84 | 13,165,052.92 | 9,314,847.10 | 29,677,103.11 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,406.00 | 609,853.09 | 601,429.88 | 23,350,914.80 | 41,405,543.26 | 34,366,549.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,368,623.21 | 34,277,617.15 | 34,684,587.08 | 29,022,854.73 | 27,966,255.03 | 123,700,724.26 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,381,111.65 | 29,937,226.75 | 21,678,072.07 | 16,621,319.76 | 8,018,195.33 | 7,566,699.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,071,818.74 | 182,018,021.39 | 169,320,194.37 | 155,461,664.65 | 169,312,420.68 | 340,800,730.99 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,000.00 | 5,004,000.00 | 4,864,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,578,316.92 | 1,002,241,369.70 | 982,143,147.15 | 965,669,138.41 | 960,878,784.81 | 959,090,910.21 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 1,766,400.00 | 108,280,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,574,079.32 | 29,385,811.44 | 30,197,543.75 | 31,152,143.85 | 32,000,458.94 | 32,101,527.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,761,192.22 | 95,860,113.61 | 93,466,761.12 | 93,766,975.69 | 94,588,992.25 | 97,235,504.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,693,527.63 | 738,345,053.40 | 726,780,620.42 | 424,736,217.53 | 209,133,769.60 | 69,385,339.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,893,181.11 | 97,300,297.97 | 100,707,414.83 | 104,121,586.11 | 107,574,613.76 | 110,991,870.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,528,151.35 | 31,861,459.28 | 32,219,325.70 | 32,578,868.44 | 32,938,693.18 | 33,299,177.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,211,110.17 | 7,974,200.05 | 6,599,042.88 | 5,323,413.02 | 4,396,975.30 | 4,666,681.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,869,667.90 | 48,753,055.67 | 49,596,950.65 | 54,492,364.60 | 55,164,329.68 | 55,513,632.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,335.36 | 2,944,947.72 | 3,801,844.50 | 32,903,479.11 | 156,766,963.30 | 191,718,701.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,115,561.98 | 2,059,670,308.84 | 2,030,376,651.00 | 1,744,744,186.76 | 1,655,209,980.82 | 1,662,284,146.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,187,380.72 | 2,241,688,330.23 | 2,199,696,845.37 | 1,900,205,851.41 | 1,824,522,401.50 | 2,003,084,877.13 |
| 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 | 89,102,878.12 | 95,016,777.93 | 41,317,771.84 | 30,000,000.00 | 30,000,000.00 | 76,443,929.70 |
| 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 | 165,421,588.97 | 162,009,860.87 | 250,086,700.76 | 27,917,677.85 | 21,194,861.89 | 36,806,247.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,421,588.97 | 162,009,860.87 | 250,086,700.76 | 27,917,677.85 | 21,194,861.89 | 36,806,247.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,345.11 | 1,377,055.44 | 1,115,207.91 | 618,912.12 | 666,218.46 | 103,994,539.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,708.72 | 1,284,436.81 | 2,268,223.29 | 1,308,250.06 | 1,903,875.38 | 1,570,549.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,412.83 | 7,719,163.79 | 7,243,407.88 | 6,416,829.80 | 6,077,673.57 | 5,384,738.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,901.47 | 353,732.01 | 1,451,664.40 | 2,672,657.72 | 4,258,277.25 | 3,743,783.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,233,217.80 | 5,187,404.18 | 2,684,068.80 | 5,637,239.73 | 907,463.89 | 22,040,792.76 |
| 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 | 74,393,339.34 | 41,414,343.76 | 41,270,175.23 | 11,126,941.31 | 11,148,657.46 | 11,660,707.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,617,736.34 | 34,917,357.00 | 40,174,269.42 | 17,577,340.76 | 13,395,598.69 | 14,355,699.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,578,128.70 | 349,280,131.79 | 387,611,489.53 | 103,275,849.35 | 89,552,626.59 | 276,000,988.47 |
| 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 | 49,800,539.11 | 69,957,562.39 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,434,644.66 | 85,728,795.76 | 85,540,495.57 | 93,755,427.04 | 92,575,858.25 | 90,853,377.47 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 83,343,319.69 | - | 59,125,030.78 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 29,000,000.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | 44,259.29 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,000.00 | 3,860,000.00 | 3,860,000.00 | 5,060,000.00 | - | - |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,482,233.42 | 24,340,548.02 | 25,190,572.39 | 26,054,405.97 | 27,262,789.60 | 50,595,683.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,920,736.88 | 246,146,810.17 | 173,760,358.03 | 153,869,833.01 | 119,838,647.85 | 141,449,061.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,498,865.58 | 595,426,941.96 | 561,371,847.56 | 257,145,682.36 | 209,391,274.44 | 417,450,049.62 |
| 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 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 | 484,932,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,062,236.94 | 581,062,236.94 | 581,062,236.94 | 578,473,853.78 | 578,473,853.78 | 578,473,853.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,143.00 | -3,664,219.21 | -791,451.11 | -13,508,343.51 | -3,526,927.04 | 63,539,574.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,224,129.35 | 140,224,129.35 | 140,224,129.35 | 123,973,317.11 | 123,973,317.11 | 123,973,317.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,294,005.85 | 443,707,241.19 | 432,898,082.63 | 469,189,341.67 | 431,278,883.21 | 334,716,082.52 |
| 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 | 1,643,688,515.14 | 1,646,261,388.27 | 1,638,324,997.81 | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,688,515.14 | 1,646,261,388.27 | 1,638,324,997.81 | 1,643,060,169.05 | 1,615,131,127.06 | 1,585,634,827.51 |
| 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 | 2,256,187,380.72 | 2,241,688,330.23 | 2,199,696,845.37 | 1,900,205,851.41 | 1,824,522,401.50 | 2,003,084,877.13 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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