| 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 | 104,919,342.55 | 97,600,121.36 | 125,056,472.50 | 173,368,239.00 | 94,196,181.65 |
| 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 | 359,180.00 | 359,180.00 | 1,846,024.00 | 1,846,024.00 | 2,514,999.52 |
| 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 | 241,907,909.76 | 228,698,127.70 | 236,883,444.74 | 218,481,928.66 | 233,968,210.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,844,304.53 | 14,292,540.81 | 15,611,436.42 | 14,922,096.37 | 27,608,537.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,063,605.23 | 214,405,586.89 | 221,272,008.32 | 203,559,832.29 | 206,359,672.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,198,337.98 | 41,494,494.05 | 69,997,992.82 | 59,936,760.27 | 53,106,895.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,182,360.59 | 10,213,458.51 | 59,376,847.32 | 61,480,552.12 | 23,008,645.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,912,668.12 | 195,492,565.52 | 214,530,270.53 | 224,048,999.71 | 218,394,769.75 |
| 合同资产(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 | 17,317,028.66 | 18,364,095.89 | 15,086,520.49 | 15,207,222.15 | 12,844,274.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,265,630.42 | 598,970,093.42 | 726,429,924.79 | 759,592,226.77 | 640,795,173.46 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,133,950.48 | 9,133,950.48 | 9,227,924.27 | 9,133,950.48 | 45,083,569.63 |
| 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 | 41,545,206.26 | 42,236,315.29 | 46,370,264.80 | 46,370,264.80 | 46,370,264.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,235,479.88 | 98,205,696.84 | 117,964,238.94 | 118,758,747.22 | 119,553,255.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,760,931.86 | 950,944,496.73 | 884,767,225.89 | 894,028,293.38 | 906,991,139.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,673,195.80 | 23,882,421.00 | 72,095,380.87 | 64,602,889.55 | 63,225,229.25 |
| 工程物资(元) | - | - | - | - | 4,465,410.30 | - | - | - | - |
| 固定资产清理(元) | - | - | - | - | 14,577,449.47 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,960.07 | 1,866,475.87 | 2,041,424.10 | 2,120,345.08 | 2,348,483.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,929,978.71 | 99,254,524.44 | 99,594,571.13 | 100,930,981.05 | 102,213,487.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,825,078.78 | 18,825,078.78 | 17,737,477.32 | 15,114,529.45 | 15,114,529.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,642,022.11 | 5,866,261.38 | 4,881,212.05 | 4,864,604.28 | 5,015,094.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,429,574.84 | 34,429,574.84 | 21,576,546.10 | 15,080,218.81 | 21,193,874.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,822.01 | 4,226,991.27 | 4,518,364.16 | 8,291,399.16 | 4,674,730.07 |
| 非流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,534,060.56 | 1,288,871,786.92 | 1,280,774,629.63 | 1,279,296,223.26 | 1,331,783,657.69 |
| 资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,799,690.98 | 1,887,841,880.34 | 2,007,204,554.41 | 2,038,888,450.03 | 1,972,578,831.15 |
| 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 | 232,091,309.14 | 187,509,578.94 | 189,945,337.77 | 195,372,337.77 | 160,069,198.92 |
| 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 | 231,283,881.17 | 230,109,074.25 | 213,051,497.03 | 228,109,866.08 | 255,922,736.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,283,881.17 | 230,109,074.25 | 213,051,497.03 | 228,109,866.08 | 255,922,736.06 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,375,609.77 | 6,206,885.63 | 15,688,922.91 | 9,087,102.21 | 9,125,036.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,499,081.58 | 9,693,465.00 | 7,765,282.94 | 7,252,362.02 | 7,974,511.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,142.63 | 9,307,374.02 | 7,112,046.24 | 6,457,195.61 | 7,729,847.58 |
| 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 | 51,081,961.13 | 44,497,932.11 | 39,868,270.62 | 30,058,349.26 | 32,353,363.35 |
| 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 | 110,483,644.97 | 102,073,183.41 | 135,493,229.61 | 128,416,775.22 | 125,064,716.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,433.39 | 8,851,861.99 | 7,542,859.91 | 4,370,616.06 | 13,809,606.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,248,063.78 | 598,249,355.35 | 616,467,447.03 | 609,124,604.23 | 612,049,017.21 |
| 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 | 312,334,887.16 | 332,269,311.50 | 370,269,311.50 | 385,569,311.50 | 301,569,311.50 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 784,407.56 | 1,336,310.78 | 867,408.06 | 1,603,113.98 | 1,610,362.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,607,722.84 | - | 196,618.99 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,576,177.41 | - | 490.54 | - | 479,533.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,753,923.61 | 40,740,709.35 | 40,493,995.10 | 34,247,280.85 | 34,505,449.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,028.98 | 3,734,083.15 | 4,753,788.89 | 4,835,162.85 | 5,394,463.32 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,103,424.72 | 382,688,137.62 | 416,384,994.09 | 426,451,488.18 | 343,559,120.17 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,351,488.50 | 980,937,492.97 | 1,032,852,441.12 | 1,035,576,092.40 | 955,608,137.38 |
| 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 | 99,880,000.00 | 99,880,000.00 | 99,880,000.00 | 99,880,000.00 | 99,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,005,083.83 | 412,005,083.83 | 412,016,831.13 | 412,016,831.13 | 412,016,831.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,335,917.23 | 11,335,917.23 | 13,743,233.80 | 13,743,233.80 | 13,275,960.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,919.33 | 132,919.33 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,212,692.97 | 56,212,692.97 | 56,212,692.97 | 56,212,692.97 | 56,212,692.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,516,232.52 | 277,755,578.66 | 329,092,681.81 | 358,679,146.75 | 368,467,418.29 |
| 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 | 840,082,845.88 | 857,322,192.02 | 910,945,439.71 | 940,531,904.65 | 949,852,903.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,365,356.61 | 49,582,195.35 | 63,406,673.58 | 62,780,452.98 | 67,117,790.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,448,202.49 | 906,904,387.37 | 974,352,113.29 | 1,003,312,357.63 | 1,016,970,693.77 |
| 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 | 1,917,799,690.98 | 1,887,841,880.34 | 2,007,204,554.41 | 2,038,888,450.03 | 1,972,578,831.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |