| 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 | 231,335,599.72 | 116,672,133.81 | 137,047,641.03 | 167,538,840.19 | 385,217,858.86 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 472,253,539.85 | 401,035,039.36 | 472,375,744.31 | 510,923,217.79 | 586,682,093.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,647,657.11 | 119,996,138.55 | 90,980,693.90 | 99,297,833.68 | 123,601,838.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,605,882.74 | 281,038,900.81 | 381,395,050.41 | 411,625,384.11 | 463,080,254.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,119,942.13 | 32,508,095.07 | 15,402,633.80 | 26,549,574.62 | 13,774,237.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,620,308.84 | 7,803,477.67 | 72,393,238.37 | 24,567,579.07 | 27,266,817.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,737,603.64 | 766,947,761.39 | 761,541,437.18 | 693,824,684.34 | 551,020,728.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,195,041.96 | 4,349,432.27 | 8,412,047.30 | 7,696,871.25 | 7,352,355.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,815,055.28 | 1,367,409,027.38 | 1,487,884,919.26 | 1,464,499,496.37 | 1,674,111,193.65 |
| 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 | 7,449,224.21 | 7,349,224.21 | 10,851,268.40 | 10,716,239.53 | 10,830,038.22 |
| 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 | 7,341,670.46 | 7,341,670.46 | 8,712,419.62 | 8,712,419.62 | 8,712,419.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,590,041.79 | 5,714,237.33 | 5,838,432.88 | 5,962,628.42 | 6,153,798.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,649,089.04 | 624,419,701.53 | 639,781,796.64 | 647,245,722.75 | 655,260,263.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,869,612.59 | 39,059,380.27 | 41,128,579.95 | 40,368,104.79 | 42,290,522.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,984,266.67 | 96,089,025.29 | 90,138,289.92 | 91,359,525.93 | 92,532,433.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,628,883.08 | 3,785,627.50 | 3,885,913.79 | 4,037,819.06 | 4,189,724.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,729,977.88 | 95,933,778.02 | 91,583,560.00 | 91,852,995.43 | 90,890,446.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,145,379.31 | 28,774,788.57 | 22,945,745.78 | 21,889,108.61 | 20,703,149.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,388,145.03 | 908,467,433.18 | 914,866,006.98 | 922,144,564.14 | 931,562,796.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,203,200.31 | 2,275,876,460.56 | 2,402,750,926.24 | 2,386,644,060.51 | 2,605,673,989.81 |
| 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 | 33,666,027.60 | 19,948,920.17 | - | - | 56,000,000.00 |
| 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 | 104,828,696.19 | 72,707,421.88 | 69,147,947.43 | 53,695,919.37 | 61,518,454.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,828,696.19 | 72,707,421.88 | 69,147,947.43 | 53,695,919.37 | 61,518,454.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,445,116.74 | 50,832,044.09 | 40,766,153.56 | 41,919,536.12 | 44,483,131.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,195,636.27 | 41,104,577.96 | 50,796,072.85 | 48,784,913.36 | 35,631,721.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,509,619.31 | 25,397,228.12 | 21,636,612.54 | 20,380,960.57 | 23,430,729.74 |
| 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 | 438,207,220.83 | 379,795,462.86 | 501,165,008.32 | 520,796,483.09 | 543,878,622.42 |
| 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 | 11,254,822.31 | 21,987,479.59 | 4,714,908.25 | 4,714,908.25 | 195,926,103.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,820.44 | 21,928,071.84 | 47,463,549.79 | 41,297,170.25 | 7,645,076.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,616,959.69 | 633,701,206.51 | 735,690,252.74 | 731,589,891.01 | 968,513,839.55 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,575,802.40 | 33,791,746.90 | 38,915,160.75 | 38,180,807.45 | 37,848,971.84 |
| 预计负债(元) | - | - | - | - | - | - | 9,269,455.87 | 9,269,455.87 | 9,269,455.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,274,352.81 | 15,274,352.81 | 18,203,858.16 | 18,679,230.15 | 19,047,100.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,295.80 | 2,398,295.80 | 12,481,231.73 | 12,481,231.72 | 13,508,983.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,451.01 | 51,464,395.51 | 78,869,706.51 | 78,610,725.19 | 79,674,511.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,865,410.70 | 685,165,602.02 | 814,559,959.25 | 810,200,616.20 | 1,048,188,351.22 |
| 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 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 | 489,491,141.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 | 1,588,217,287.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,294,117.19 | -3,294,117.19 | -2,521,790.47 | -2,521,790.47 | -2,521,790.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 | 29,615,319.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -470,636,954.51 | -534,221,297.97 | -537,710,106.52 | -549,071,264.90 | -567,370,702.29 |
| 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 | 1,633,392,676.31 | 1,569,808,332.85 | 1,567,091,851.02 | 1,555,730,692.64 | 1,537,431,255.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,945,113.30 | 20,902,525.69 | 21,099,115.97 | 20,712,751.67 | 20,054,383.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,337,789.61 | 1,590,710,858.54 | 1,588,190,966.99 | 1,576,443,444.31 | 1,557,485,638.59 |
| 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 | 2,404,203,200.31 | 2,275,876,460.56 | 2,402,750,926.24 | 2,386,644,060.51 | 2,605,673,989.81 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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