| 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 | 54,562,357.74 | 151,401,014.18 | 47,370,719.06 | 50,686,920.04 | 92,808,568.33 | 120,557,959.98 |
| 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 | 253,994,279.66 | 277,865,980.61 | 222,443,669.30 | 220,557,913.55 | 222,593,722.15 | 270,542,642.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,314.17 | 6,708,366.05 | 2,206,148.56 | 976,908.24 | 155,658.84 | 472,958.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,450,965.49 | 271,157,614.56 | 220,237,520.74 | 219,581,005.31 | 222,438,063.31 | 270,069,684.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,549,849.58 | 9,262,838.07 | 556,210.91 | 2,911,720.60 | 3,359,043.33 | 2,187,499.35 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,634,626.67 | 24,307,012.19 | 23,307,807.35 | 22,333,812.99 | 21,306,850.82 | 20,291,051.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,002,216.97 | 96,311,989.88 | 96,066,736.31 | 96,541,715.79 | 96,230,819.90 | 97,095,863.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,162,785.33 | 346,828,798.50 | 340,037,510.82 | 339,538,589.58 | 338,061,592.49 | 335,860,167.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,986,436.94 | 819,258,526.93 | 808,243,618.02 | 725,389,019.89 | 721,169,891.56 | 720,105,453.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,169,387.25 | 37,150,183.82 | 32,956,232.86 | 29,927,156.89 | 29,481,628.65 | 32,534,655.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,061,940.14 | 1,762,386,344.18 | 1,570,982,504.63 | 1,487,886,849.33 | 1,525,012,117.23 | 1,599,175,294.28 |
| 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 | 4,899,924.64 | 5,076,774.24 | 5,252,136.75 | 5,440,338.73 | 5,615,905.29 | 5,859,785.39 |
| 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 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 | 19,960,000.00 |
| 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 | 59,280,359.89 | 62,362,700.61 | 60,991,500.66 | 58,532,594.75 | 57,601,425.79 | 64,910,282.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,656,489.21 | 622,415,755.66 | 627,075,853.43 | 515,403,006.76 | 520,155,746.75 | 508,090,526.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,381,154.62 | 65,349,451.65 | 27,690,495.82 | 28,762,501.20 | 31,019,121.90 | 49,943,546.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,438,782.13 | 3,337,559.48 | 4,011,729.33 | 97,205,762.29 | 97,210,469.34 | 97,251,446.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,927,230.89 | 25,752,251.26 | 1,414,486.32 | 2,477,437.05 | 3,540,387.78 | 4,603,338.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,717.52 | 3,788,991.51 | 3,719,234.57 | 4,380,821.78 | 4,876,351.05 | 5,122,308.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,161,959.68 | 126,248,808.94 | 32,541,622.79 | 27,870,537.29 | 30,108,310.24 | 32,466,161.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,681,241.75 | 62,167,288.35 | 42,325,294.86 | 40,624,522.04 | 40,091,197.38 | 39,824,410.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,000.00 | 139,000.00 | 139,000.00 | 10,246,975.54 | 10,502,926.12 | 10,502,767.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,962,860.33 | 996,598,581.70 | 825,121,354.53 | 810,904,497.43 | 820,681,841.64 | 838,534,573.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,024,800.47 | 2,758,984,925.88 | 2,396,103,859.16 | 2,298,791,346.76 | 2,345,693,958.87 | 2,437,709,867.58 |
| 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 | 476,632,999.68 | 445,393,607.29 | 250,304,084.45 | 299,375,171.54 | 431,823,695.84 | 447,845,260.29 |
| 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 | 417,440,214.99 | 398,231,926.62 | 464,700,095.70 | 335,399,396.76 | 368,063,962.62 | 393,612,706.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,440,214.99 | 398,231,926.62 | 464,700,095.70 | 335,399,396.76 | 368,063,962.62 | 393,612,706.00 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,197.14 | 9,814,295.67 | 10,123,179.69 | 2,361,494.34 | 1,704,233.42 | 1,389,121.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,305,720.32 | 71,095,763.60 | 51,904,506.78 | 42,097,010.97 | 47,056,893.58 | 52,079,242.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,099.28 | 13,403,972.44 | 18,334,253.60 | 1,320,637.10 | 1,842,579.67 | 2,563,479.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,021.63 | 13,096,114.78 | 1,626,361.60 | 6,386,191.01 | 2,062,259.05 | 6,707,128.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,869,171.06 | 465,232,738.63 | 355,523,034.92 | 317,266,127.33 | 275,125,532.88 | 261,370,461.98 |
| 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 | 32,315,953.31 | 99,838,132.03 | 86,765,965.97 | 84,949,113.06 | 76,112,954.66 | 21,545,456.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,133,377.41 | 1,516,106,551.06 | 1,239,281,482.71 | 1,089,155,142.11 | 1,203,792,111.72 | 1,187,112,855.95 |
| 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 | 77,849,999.00 | 183,466,940.85 | 147,733,333.35 | 156,066,666.68 | 78,971,601.68 | 143,000,000.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,854,931.41 | 24,581,671.67 | - | 1,925,768.25 | 1,890,808.05 | 1,848,681.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,722,030.86 | 32,780,793.50 | 4,555,213.56 | 4,594,069.38 | 4,632,925.20 | 4,671,781.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,159.21 | 9,821,825.16 | 3,393,967.30 | 3,041,753.96 | 3,078,670.06 | 5,159,188.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,060,120.48 | 250,651,231.18 | 155,682,514.21 | 165,628,258.27 | 88,574,004.99 | 154,679,651.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,709,193,497.89 | 1,766,757,782.24 | 1,394,963,996.92 | 1,254,783,400.38 | 1,292,366,116.71 | 1,341,792,507.16 |
| 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 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 | 300,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,229,795.03 | 499,229,795.03 | 509,024,218.35 | 509,024,218.35 | 509,024,218.35 | 509,024,218.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 | -3,750,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,132,057.00 | 79,132,057.00 | 79,132,057.00 | 79,132,057.00 | 79,132,057.00 | 79,132,057.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,140,110.18 | 112,239,986.75 | 107,156,705.41 | 142,963,056.11 | 149,711,247.98 | 184,544,960.39 |
| 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 | 930,751,962.21 | 986,851,838.78 | 991,562,980.76 | 1,027,369,331.46 | 1,034,117,523.33 | 1,068,951,235.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,920,659.63 | 5,375,304.86 | 9,576,881.48 | 16,638,614.92 | 19,210,318.83 | 26,966,124.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,831,302.58 | 992,227,143.64 | 1,001,139,862.24 | 1,044,007,946.38 | 1,053,327,842.16 | 1,095,917,360.42 |
| 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 | 2,633,024,800.47 | 2,758,984,925.88 | 2,396,103,859.16 | 2,298,791,346.76 | 2,345,693,958.87 | 2,437,709,867.58 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 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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