| 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 | 18,051,464.39 | 18,419,914.04 | 24,038,149.73 | 24,121,316.73 | 30,456,777.44 |
| 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 | 2,292,899.86 | 1,787,713.99 | 3,597,384.54 | 2,056,805.64 | 4,660,413.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,899.86 | 1,787,713.99 | 3,597,384.54 | 2,056,805.64 | 4,660,413.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,966,518.17 | 27,957,032.33 | 30,350,736.39 | 32,470,640.94 | 35,888,993.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,007.15 | 4,743,836.28 | 4,786,704.81 | 18,308,399.42 | 19,324,626.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,250,658.54 | 526,256,931.92 | 582,612,708.97 | 579,593,234.64 | 595,867,599.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,280,623.71 | 73,273,469.45 | 78,027,044.41 | 75,971,876.26 | 76,478,152.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,458,171.82 | 652,438,898.01 | 723,412,728.85 | 732,522,273.63 | 762,676,562.51 |
| 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 | 48,418,717.78 | 50,733,284.37 | 64,323,823.62 | 67,118,092.09 | 75,080,160.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,837,100.00 | 76,837,100.00 | 80,524,076.00 | 85,952,352.00 | 85,952,352.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,872,402.48 | 209,654,692.45 | 218,085,683.01 | 223,021,843.69 | 227,242,154.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,372,341.69 | 869,600,909.39 | 806,178,519.31 | 804,996,489.38 | 803,647,340.27 |
| 使用权资产(元) | - | - | - | - | - | - | - | 3,321,212.16 | 19,105,283.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,777,955.98 | 171,774,508.58 | 172,776,862.17 | 173,771,737.35 | 174,804,347.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,017.25 | 1,752,602.26 | 1,883,434.92 | 4,140,193.37 | 5,692,255.68 |
| 递延所得税资产(元) | - | - | - | - | - | - | 52,928,394.30 | 44,724,896.21 | 64,946,818.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 334,000.00 | 334,000.00 | 334,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,509,535.18 | 1,380,353,097.05 | 1,397,034,793.33 | 1,407,380,816.25 | 1,456,804,712.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,967,707.00 | 2,032,791,995.06 | 2,120,447,522.18 | 2,139,903,089.88 | 2,219,481,275.17 |
| 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 | 272,954,098.40 | 272,954,098.40 | 289,729,417.31 | 288,494,573.61 | 291,140,184.84 |
| 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 | 612,059,728.93 | 613,555,072.36 | 484,895,197.00 | 481,727,729.68 | 473,360,112.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,059,728.93 | 613,555,072.36 | 484,895,197.00 | 481,727,729.68 | 473,360,112.58 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | 220,370.92 | 220,370.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,931,930.89 | 95,985,499.46 | 129,356,770.67 | 153,317,754.70 | 179,709,959.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,321,112.53 | 51,215,298.38 | 47,733,363.83 | 39,492,027.18 | 44,447,899.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,304,276.58 | 170,063,102.26 | 151,063,284.89 | 140,836,017.09 | 133,020,196.54 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,439.13 | 7,891,261.17 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,885,071.15 | 175,231,126.20 | 178,930,933.72 | 191,549,114.20 | 177,731,389.63 |
| 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 | 15,013,264.47 | 19,723,656.58 | 19,404,443.91 | 21,254,280.08 | 27,000,783.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,352.87 | 5,526,975.57 | 7,742,967.46 | 8,969,889.80 | 8,870,950.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,008,274.95 | 1,412,146,090.38 | 1,308,856,378.79 | 1,325,861,757.26 | 1,335,501,847.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | 228,571.20 | - | - | - |
| 租赁负债(元) | - | - | - | - | - | - | - | 2,233,920.53 | 12,995,801.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,842,760.87 | 24,839,760.87 | 1,384,597.08 | 1,504,103.08 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,999.84 | 167,999.84 | 170,000.33 | 172,000.22 | 174,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,502,536.66 | 11,642,794.03 | 14,171,056.38 | 15,244,947.46 | 20,176,563.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,513,297.37 | 36,879,125.94 | 15,725,653.79 | 19,154,971.29 | 33,346,364.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,452,521,572.32 | 1,449,025,216.32 | 1,324,582,032.58 | 1,345,016,728.55 | 1,368,848,211.89 |
| 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 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 | 334,469,431.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,432,267.21 | 145,432,267.21 | 134,187,472.18 | 134,187,472.18 | 132,157,722.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 | -14,171,139.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,785,693.64 | -66,460,424.97 | 75,334,883.21 | 73,516,837.72 | 131,233,625.19 |
| 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 | 379,944,865.40 | 399,270,134.07 | 529,820,647.22 | 528,002,601.73 | 583,689,639.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,501,269.28 | 184,496,644.67 | 266,044,842.38 | 266,883,759.60 | 266,943,424.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,446,134.68 | 583,766,778.74 | 795,865,489.60 | 794,886,361.33 | 850,633,063.28 |
| 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 | 2,017,967,707.00 | 2,032,791,995.06 | 2,120,447,522.18 | 2,139,903,089.88 | 2,219,481,275.17 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |