| 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 |
| 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 |
| 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 | 85,594,430.07 | 344,215,188.06 | 383,120,682.66 | 270,025,736.21 |
| 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 | 724,461,072.11 | 631,456,765.15 | 643,151,257.75 | 453,334,648.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,461,072.11 | 631,456,765.15 | 643,151,257.75 | 453,334,648.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,416,744.14 | 3,771,983.82 | 4,405,272.53 | 1,580,408.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,101.87 | 3,837,748.36 | 3,894,540.41 | 3,710,763.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,561,593.79 | 781,815,823.03 | 728,008,989.66 | 700,931,154.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,203,081.49 | 48,076,172.17 | 30,911,052.40 | 14,021,862.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,923,213.89 | 1,872,890,320.88 | 1,849,512,024.09 | 1,522,253,156.29 |
| 非流动资产： | ||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,871,355.33 | 71,867,645.12 | 72,563,719.96 | 73,259,794.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,774,724.04 | 467,622,752.61 | 466,771,395.17 | 470,830,258.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,573,517.79 | 139,646,774.87 | 140,895,977.34 | 130,333,202.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,933.09 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,274,788.28 | 45,202,882.74 | 45,607,095.41 | 46,110,428.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,373.74 | 1,586,627.45 | 1,739,881.16 | 1,893,134.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,289,663.39 | 17,935,960.53 | 14,682,601.03 | 15,840,245.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,571.28 | 8,743,779.23 | 4,272,974.90 | 15,029,879.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,051,926.94 | 752,606,422.55 | 746,533,644.97 | 753,296,944.26 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,975,140.83 | 2,625,496,743.43 | 2,596,045,669.06 | 2,275,550,100.55 |
| 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 | 547,469,215.39 | 570,022,948.60 | 647,683,392.79 | 645,970,128.79 |
| 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 | 147,270,725.65 | 246,685,481.40 | 340,861,917.48 | 83,150,036.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,800,000.00 | 193,000,000.00 | 188,000,000.00 | 23,400,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,470,725.65 | 53,685,481.40 | 152,861,917.48 | 59,750,036.71 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,559.74 | 2,223,306.34 | 3,053,128.93 | 4,865,879.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,906.27 | 5,880,278.32 | 4,230,705.97 | 9,269,132.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,977,297.04 | 29,938,300.26 | 23,836,520.48 | 18,632,180.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,170,544.62 | 11,273,367.51 | 11,468,714.40 | 12,358,215.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,696,712.09 | 45,474,278.40 | 45,156,427.11 | 43,044,054.58 |
| 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 | 147,746,064.99 | 134,583,771.51 | 148,237,212.65 | 312,803,625.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,867.86 | 651,621.92 | 487,349.69 | 1,089,492.30 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,225,893.65 | 1,046,733,354.26 | 1,225,015,369.50 | 1,131,182,746.75 |
| 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 | 518,690,000.00 | 527,625,000.00 | 366,725,000.00 | 150,704,583.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,936.49 | - | - | - |
| 长期应付款(元) | - | - | - | - | 27,333,898.02 | - | 11,610,341.58 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 54,478,214.76 | - | 20,814,615.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,581,771.91 | 21,310,203.12 | 21,723,751.80 | 22,624,800.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,477.68 | 8,043,459.95 | 8,584,357.75 | 9,444,188.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,844,084.10 | 611,456,877.83 | 408,643,451.13 | 203,588,187.95 |
| 负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,069,977.75 | 1,658,190,232.09 | 1,633,658,820.63 | 1,334,770,934.70 |
| 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 | 135,445,155.00 | 135,445,155.00 | 135,445,155.00 | 135,445,155.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,004,590.17 | 218,004,590.17 | 218,004,345.17 | 218,004,345.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,027,626.99 | -562,080.60 | -449,492.55 | -672,391.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 | 74,834,800.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,648,244.70 | 539,584,046.57 | 534,552,040.61 | 513,167,257.14 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 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 | 970,905,163.08 | 967,306,511.34 | 962,386,848.43 | 940,779,165.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,905,163.08 | 967,306,511.34 | 962,386,848.43 | 940,779,165.85 |
| 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 | 2,502,975,140.83 | 2,625,496,743.43 | 2,596,045,669.06 | 2,275,550,100.55 |
| 公告日期 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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