| 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 | 170,705,224.69 | 173,957,167.36 | 349,961,310.14 | 163,454,851.43 | 176,949,142.67 | 303,923,567.51 |
| 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 | 146,952,816.60 | 147,220,036.18 | 158,792,623.13 | 181,869,358.26 | 187,439,119.39 | 147,671,524.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,501,593.85 | 8,877,377.15 | 9,093,626.98 | 2,068,000.00 | 7,397,634.85 | 1,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,451,222.75 | 138,342,659.03 | 149,698,996.15 | 179,801,358.26 | 180,041,484.54 | 145,971,524.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,839,222.84 | 34,824,802.55 | 13,507,658.89 | 26,908,101.54 | 37,916,016.27 | 19,565,906.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,074,472.74 | 26,538,686.07 | 25,371,336.90 | 29,242,165.34 | 27,594,162.99 | 26,347,097.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,883,395.30 | 1,094,788,296.26 | 1,072,069,766.08 | 1,213,916,452.57 | 1,231,301,891.51 | 1,146,171,386.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,144.80 | 495,304.96 | 1,863,197.03 | 608,519.82 | 2,905,994.67 | 3,289,908.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,346,089.87 | 61,448,021.04 | 57,446,810.58 | 68,858,845.87 | 66,008,132.21 | 64,160,580.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,980,766.84 | 1,541,168,490.42 | 1,685,580,179.55 | 1,685,316,076.12 | 1,738,070,866.72 | 1,711,695,971.54 |
| 非流动资产： | ||||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,928,731.50 | 21,733,614.65 | 22,538,497.81 | 23,343,380.96 | 24,148,264.12 | 24,953,147.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,134,172.90 | 368,293,034.96 | 370,669,265.98 | 291,183,637.73 | 230,724,939.36 | 217,374,474.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,838,134.67 | 1,546,281.47 | 5,862,039.00 | 18,124,387.41 | 14,501,139.65 | 23,792,055.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,264.96 | 5,429,167.10 | 7,258,069.24 | 8,964,688.00 | 10,782,126.16 | 12,599,564.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,901,786.28 | 80,552,126.15 | 80,989,536.41 | 78,768,892.86 | 79,375,690.09 | 79,935,370.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,780.60 | 219,547.49 | 202,012.69 | 311,632.14 | 430,657.45 | 550,961.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,258,219.15 | 55,794,875.98 | 57,469,024.50 | 53,404,380.83 | 50,771,167.17 | 48,596,318.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,823,090.06 | 543,568,647.80 | 554,988,445.63 | 484,100,999.93 | 420,733,984.00 | 417,801,893.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,803,856.90 | 2,084,737,138.22 | 2,240,568,625.18 | 2,169,417,076.05 | 2,158,804,850.72 | 2,129,497,864.74 |
| 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 | 129,907,769.44 | 109,892,216.11 | 115,083,833.32 | 15,013,888.84 | 15,022,644.40 | 25,030,068.89 |
| 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 | 281,910,261.77 | 180,146,111.04 | 307,467,635.21 | 253,289,637.23 | 216,809,326.46 | 131,482,712.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,000,000.00 | 13,000,000.00 | - | 22,800,000.00 | 22,800,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,910,261.77 | 167,146,111.04 | 307,467,635.21 | 230,489,637.23 | 194,009,326.46 | 131,482,712.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,812,855.23 | 4,384,571.22 | 4,515,268.78 | 5,890,587.97 | 3,480,387.55 | 4,278,941.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,003,655.28 | 588,805,987.40 | 593,093,566.57 | 736,150,154.12 | 774,851,969.57 | 806,869,062.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,752,096.94 | 20,386,542.69 | 34,062,828.90 | 29,225,947.23 | 23,368,445.99 | 21,661,660.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,091,109.07 | 5,585,960.59 | 14,326,025.90 | 8,680,622.52 | 2,943,017.46 | 10,072,339.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,411,858.07 | 26,097,332.24 | 31,694,540.87 | 27,935,714.79 | 35,189,691.65 | 35,325,034.01 |
| 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 | 3,942,646.77 | 5,672,841.02 | 7,764,323.43 | 7,247,244.13 | 17,016,340.30 | 16,907,369.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,957,273.90 | 59,053,962.51 | 54,620,590.29 | 68,497,928.35 | 76,794,877.27 | 72,858,922.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,789,526.47 | 1,000,025,524.82 | 1,162,628,613.27 | 1,151,931,725.18 | 1,165,476,700.65 | 1,124,486,111.78 |
| 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 | 1,220.42 | 48,156.77 | 47,093.08 | 2,160,798.48 | 3,908,373.09 | 5,711,173.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,058,332.37 | 18,721,768.28 | 18,721,768.28 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,126,750.54 | 159,147,300.71 | 159,233,433.31 | 145,473,733.05 | 144,279,092.16 | 142,124,777.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,311,441.67 | 2,920,251.62 | 3,328,672.61 | 2,043,845.64 | 2,652,655.50 | 2,860,687.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,497,745.00 | 180,837,477.38 | 181,330,967.28 | 149,678,377.17 | 150,840,120.75 | 150,696,637.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,287,271.47 | 1,180,863,002.20 | 1,343,959,580.55 | 1,301,610,102.35 | 1,316,316,821.40 | 1,275,182,749.57 |
| 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 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 | 121,342,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 | 178,467,015.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,550.55 | 813,023.51 | 832,247.36 | 604,960.12 | 759,451.04 | 721,244.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,655,569.26 | 19,797,827.09 | 19,874,435.14 | 20,113,371.65 | 20,126,549.52 | 19,408,712.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,915,905.70 | 60,915,905.70 | 60,915,905.70 | 60,915,905.70 | 60,915,905.70 | 60,915,905.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,435,001.45 | 522,572,567.69 | 515,209,499.02 | 486,405,198.05 | 460,914,570.22 | 473,495,180.57 |
| 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 | 894,506,042.16 | 903,908,339.19 | 896,641,102.42 | 867,848,450.72 | 842,525,491.68 | 854,350,058.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,543.27 | -34,203.17 | -32,057.79 | -41,477.02 | -37,462.36 | -34,943.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,516,585.43 | 903,874,136.02 | 896,609,044.63 | 867,806,973.70 | 842,488,029.32 | 854,315,115.17 |
| 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 | 2,216,803,856.90 | 2,084,737,138.22 | 2,240,568,625.18 | 2,169,417,076.05 | 2,158,804,850.72 | 2,129,497,864.74 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-22 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-24 | 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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