| 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 | 52,287,233.34 | 75,531,960.94 | 33,476,214.08 | 73,013,917.39 | 74,326,658.06 | 39,846,165.20 |
| 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 | 63,836,060.23 | 147,197,660.40 | 186,499,326.69 | 203,002,966.49 | 150,737,755.86 | 121,858,950.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,822,833.76 | 106,491,287.57 | 154,934,663.68 | 175,024,539.45 | 131,576,955.32 | 97,943,505.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,013,226.47 | 40,706,372.83 | 31,564,663.01 | 27,978,427.04 | 19,160,800.54 | 23,915,445.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,403,063.25 | 16,616,504.93 | 7,090,210.83 | 7,271,659.45 | 21,157,253.29 | 22,329,529.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,748.79 | 3,884,928.36 | 2,428,848.85 | 2,200,300.55 | 6,865,622.85 | 9,198,106.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,116,041.99 | 155,521,002.62 | 108,775,639.97 | 129,644,060.89 | 156,633,238.05 | 176,196,739.98 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 1,661,419.12 | 5,249,178.82 | 4,293,848.26 | 3,283,337.31 | 2,378,987.55 | 5,617,486.40 |
| 持有待售资产(元) | - | - | - | - | 68,171,618.79 | 68,171,618.79 | 68,171,618.79 | 68,171,618.79 | 68,171,618.79 | - |
| 一年内到期的非流动资产(元) | 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 | 40,735,894.60 | 43,111,322.09 | 34,675,729.83 | 28,449,652.16 | 27,102,951.38 | 28,541,064.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,400,516.84 | 527,764,953.97 | 455,355,779.23 | 519,263,089.18 | 509,129,998.11 | 404,205,237.52 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 10,000,171.60 | 10,148,689.00 | 10,718,005.70 | 11,980,403.60 | 9,505,113.60 | 9,591,748.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,005.50 | 3,012,384.97 | 3,096,764.44 | 3,338,709.92 | 3,423,089.39 | 3,507,468.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,555,655.81 | 851,677,426.33 | 868,249,146.97 | 1,015,770,101.57 | 565,918,660.39 | 638,151,706.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,129,025.03 | 120,184,141.09 | 117,333,926.25 | 164,743,697.83 | 600,618,035.43 | 589,629,809.66 |
| 使用权资产(元) | - | - | - | 会员可见 | 500,360.04 | 620,446.47 | 740,532.90 | 920,662.52 | 70,540.36 | 787,031.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,978,060.00 | 26,245,812.44 | 26,409,539.74 | 26,237,149.56 | 26,406,366.30 | 31,381,088.68 |
| 长期待摊费用(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,015,676.04 | 2,157,537.16 | 2,220,663.97 | 1,015,026.81 | 836,247.30 | 892,473.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,616.48 | 13,252.28 | 13,252.28 | 13,450.45 | 17,218.45 | 13,164.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,089.91 | 292,089.91 | 301,989.91 | 2,780,242.66 | 146,904.00 | 71,904.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,412,660.41 | 1,014,351,779.65 | 1,029,083,822.16 | 1,226,799,444.92 | 1,206,942,175.22 | 1,274,026,395.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,813,177.25 | 1,542,116,733.62 | 1,484,439,601.39 | 1,746,062,534.10 | 1,716,072,173.33 | 1,678,231,633.21 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 176,617,549.21 | 200,224,159.65 | 117,646,956.18 | 51,059,275.77 | 61,691,174.81 | 58,673,324.63 |
| 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 | 139,219,130.20 | 181,437,244.35 | 216,670,728.89 | 214,379,238.09 | 148,777,472.01 | 169,572,991.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 11,253,915.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,219,130.20 | 181,437,244.35 | 216,670,728.89 | 214,379,238.09 | 148,777,472.01 | 158,319,076.22 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 545,670.53 | 395,577.30 | 991,038.60 | 1,010,105.98 | 983,990.55 | 843,996.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,859.45 | 8,881,545.15 | 9,083,434.78 | 15,173,792.94 | 19,807,325.34 | 21,231,142.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,962,255.50 | 14,828,175.15 | 20,045,809.31 | 13,514,127.37 | 14,541,405.71 | 13,714,928.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,534,329.11 | 4,112,891.79 | 6,337,898.89 | 3,945,138.08 | 3,744,664.66 | 3,818,671.86 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 | 4,621,854.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,792,729.06 | 260,385,270.07 | 94,854,145.53 | 95,912,522.03 | 92,213,757.62 | 94,729,574.20 |
| 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 | 41,069,413.93 | 578,328.17 | 123,112,316.70 | 49,206,300.06 | 40,222,960.85 | 40,432,022.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,237,123.38 | 179,591,064.07 | 180,774,579.45 | 207,620,738.12 | 174,321,451.15 | 77,610,333.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,689,915.34 | 855,056,110.67 | 774,138,763.30 | 656,443,093.41 | 560,926,057.67 | 485,248,839.61 |
| 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 | 214,542,632.76 | 253,956,242.36 | 218,562,984.16 | 299,625,649.92 | 248,878,236.19 | 242,218,660.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 8,509.50 | 128,045.60 | 246,536.60 | 844,263.21 | - | - |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,709,199.04 | 9,121,521.17 | 9,583,689.69 | 9,230,800.71 | 9,693,155.51 | 10,435,262.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,543,916.29 | 21,581,045.64 | 21,723,374.82 | 22,284,349.84 | 21,665,527.34 | 21,820,224.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,465,199.51 | 40,939,981.06 | 43,079,443.38 | 44,810,963.36 | 46,869,050.28 | 49,046,220.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,269,457.10 | 325,726,835.83 | 293,196,028.65 | 376,796,027.04 | 327,105,969.32 | 323,520,368.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,959,372.44 | 1,180,782,946.50 | 1,067,334,791.95 | 1,033,239,120.45 | 888,032,026.99 | 808,769,207.73 |
| 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 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 | 366,346,010.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,190,680.45 | 538,190,680.45 | 538,190,680.45 | 539,077,601.02 | 539,077,601.02 | 539,077,601.02 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 6,039,316.21 | 6,150,704.26 | 6,577,691.78 | 7,524,490.21 | 5,668,022.71 | 5,732,999.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,193,068.01 | 13,605,818.48 | 13,005,260.32 | 13,193,692.34 | 13,552,513.01 | 13,466,035.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 | 243,390,665.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -832,692,227.77 | -796,997,345.93 | -743,760,517.60 | -454,938,807.57 | -365,013,749.68 | -327,646,646.09 |
| 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 | 335,467,512.27 | 370,686,532.63 | 423,749,790.32 | 714,593,651.37 | 803,021,062.43 | 840,366,664.68 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | -9,613,707.46 | -9,352,745.51 | -6,644,980.88 | -1,770,237.72 | 25,019,083.91 | 29,095,760.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,853,804.81 | 361,333,787.12 | 417,104,809.44 | 712,823,413.65 | 828,040,146.34 | 869,462,425.48 |
| 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 | 1,371,813,177.25 | 1,542,116,733.62 | 1,484,439,601.39 | 1,746,062,534.10 | 1,716,072,173.33 | 1,678,231,633.21 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-21 | 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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