| 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 | 429,103,885.89 | 398,461,349.56 | 339,938,435.43 | 429,451,301.93 | 710,541,837.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,304,780.98 | 325,935,115.75 | 321,577,232.88 | 250,551,506.85 | - |
| 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 | 198,141,579.43 | 205,288,251.92 | 183,465,563.74 | 175,510,125.08 | 150,906,758.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,997,981.49 | 52,027,164.25 | 35,558,138.94 | 41,430,625.11 | 43,176,017.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,143,597.94 | 153,261,087.67 | 147,907,424.80 | 134,079,499.97 | 107,730,741.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,512.57 | 13,277,604.42 | 8,442,657.65 | 8,962,677.85 | 12,051,065.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,951.47 | 12,096,857.99 | 7,448,931.31 | 4,243,478.68 | 3,446,663.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,661,678.65 | 118,842,891.44 | 116,705,465.59 | 115,153,043.03 | 117,571,255.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,594.48 | 928,711.24 | 1,069,203.61 | 912,112.08 | 306,371.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,342,983.47 | 1,075,067,360.81 | 979,648,257.71 | 986,384,245.50 | 996,730,459.17 |
| 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 | 29,809,591.25 | 24,931,703.63 | 11,012,068.64 | 11,161,365.29 | 11,310,739.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,671,997.53 | 507,296,745.30 | 431,069,359.82 | 392,531,047.44 | 401,621,286.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,248,001.72 | 83,042,068.41 | 146,010,719.04 | 101,644,080.38 | 72,923,621.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,983.47 | 3,552,551.36 | 3,766,221.05 | 3,881,712.59 | 66,299.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,859,501.19 | 91,509,264.77 | 90,650,462.53 | 91,756,160.06 | 93,012,202.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,445,621.26 | 3,721,034.38 | 4,206,286.92 | 3,173,764.26 | 3,414,240.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,955.71 | 581,422.58 | 574,436.17 | 509,578.92 | 404,510.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,292.91 | 393,249.30 | 10,115,284.58 | 25,655,373.04 | 15,741,466.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,747,945.04 | 715,028,039.73 | 697,404,838.75 | 630,313,081.98 | 598,494,367.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,090,928.51 | 1,790,095,400.54 | 1,677,053,096.46 | 1,616,697,327.48 | 1,595,224,826.76 |
| 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 | 236,598,705.83 | 207,148,727.83 | 154,740,877.13 | 138,572,761.03 | 133,983,307.60 |
| 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 | 70,225,118.26 | 94,903,153.81 | 135,308,549.08 | 94,404,535.16 | 84,752,074.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,225,118.26 | 94,903,153.81 | 135,308,549.08 | 94,404,535.16 | 84,752,074.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,706.35 | 1,381,583.93 | 2,036,790.34 | 1,947,377.01 | 2,466,057.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,738,065.84 | 8,672,061.35 | 10,968,572.75 | 7,548,639.31 | 9,855,504.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,354,815.63 | 20,975,760.11 | 17,453,272.99 | 15,176,600.84 | 11,508,797.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,381,328.81 | 16,966,618.52 | 7,505,739.57 | 12,734,443.21 | 6,826,752.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,740.03 | 4,119,452.38 | 2,048,276.38 | 1,638,880.73 | 788,159.43 |
| 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 | 476,473.82 | 476,473.82 | 211,742.12 | 211,742.12 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,538,315.96 | 51,040,987.38 | 656,240.00 | 537,624.31 | 755,288.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,824,270.53 | 405,684,819.13 | 330,930,060.36 | 272,772,603.72 | 250,935,942.17 |
| 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 | 3,059,265.93 | 3,025,370.78 | 3,352,089.51 | 3,699,279.36 | 158,333.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,414,309.66 | 17,143,482.11 | 18,210,362.13 | 18,975,940.62 | 19,741,519.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,335,246.60 | 7,406,730.09 | 7,739,937.60 | 9,233,108.81 | 9,563,285.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,808,822.19 | 27,575,582.98 | 29,302,389.24 | 31,908,328.79 | 29,463,138.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,633,092.72 | 433,260,402.11 | 360,232,449.60 | 304,680,932.51 | 280,399,080.43 |
| 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 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,348,437.30 | 720,197,080.10 | 720,045,722.90 | 719,894,365.70 | 719,743,008.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,313,837.02 | -2,138,924.74 | -4,417,373.33 | -3,143,698.28 | -3,344,136.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,762,833.02 | 58,762,833.02 | 47,969,820.43 | 47,969,820.43 | 47,969,820.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,115,081.56 | 461,190,870.43 | 437,874,667.10 | 431,785,021.45 | 434,502,340.69 |
| 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 | 1,376,912,514.86 | 1,354,011,858.81 | 1,317,472,837.10 | 1,312,505,509.30 | 1,314,871,033.39 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 2,545,320.93 | 2,823,139.62 | -652,190.24 | -489,114.33 | -45,287.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,457,835.79 | 1,356,834,998.43 | 1,316,820,646.86 | 1,312,016,394.97 | 1,314,825,746.33 |
| 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 | 1,802,090,928.51 | 1,790,095,400.54 | 1,677,053,096.46 | 1,616,697,327.48 | 1,595,224,826.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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