| 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 | 434,009,741.47 | 451,523,815.27 | 424,341,936.48 | 402,727,193.05 | 394,010,763.34 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | - | - | - | - |
| 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 | 241,265,612.80 | 289,238,712.92 | 281,561,839.69 | 229,303,390.82 | 221,370,708.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,458,391.71 | 156,874,382.21 | 106,065,027.99 | 67,841,164.21 | 84,795,248.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,807,221.09 | 132,364,330.71 | 175,496,811.70 | 161,462,226.61 | 136,575,459.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,864,553.85 | 6,082,314.85 | 8,139,563.56 | 6,639,724.01 | 3,352,820.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,766.15 | 3,272,383.72 | 3,649,339.53 | 3,224,553.91 | 3,319,500.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,716,837.17 | 270,396,222.60 | 277,298,197.27 | 297,499,521.58 | 315,792,393.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,886.71 | 38,078.21 | 56,686.62 | 60,323.53 | 686,220.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,258,701.47 | 1,056,807,145.94 | 1,017,446,025.17 | 951,203,232.59 | 967,815,467.16 |
| 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 | 5,540,735.01 | 5,638,896.36 | 5,737,057.71 | 5,835,219.06 | 8,900,550.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,671,347.59 | 176,399,966.95 | 152,715,802.57 | 157,999,041.36 | 157,701,471.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,941,294.97 | 46,788,194.77 | 45,537,241.00 | 31,216,579.42 | 38,079,868.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,254.89 | 47,415.31 | 63,858.97 | 92,869.08 | 124,074.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,118,614.25 | 139,280,757.07 | 109,545,439.27 | 110,084,446.21 | 95,346,740.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,475.09 | 1,080,669.11 | 5,973,995.18 | 6,082,470.26 | 1,791,141.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,165.36 | 20,966.28 | 23,258.67 | 27,831.67 | 17,305.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,682,338.25 | 25,091,719.89 | 54,138,700.61 | 52,774,617.93 | 49,440,870.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,090,225.41 | 394,348,585.74 | 373,735,353.98 | 364,113,074.99 | 351,402,022.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,348,926.88 | 1,451,155,731.68 | 1,391,181,379.15 | 1,315,316,307.58 | 1,319,217,490.05 |
| 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 | 81,448,388.83 | 71,419,922.17 | 71,364,838.33 | 63,360,157.77 | 37,590,846.52 |
| 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 | 131,051,554.90 | 145,100,505.23 | 130,812,691.46 | 103,440,315.98 | 89,633,272.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,800,000.00 | 44,690,000.00 | 51,455,439.00 | 32,053,469.00 | 18,168,030.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,251,554.90 | 100,410,505.23 | 79,357,252.46 | 71,386,846.98 | 71,465,242.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,972.47 | 63,895.18 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,149.41 | 3,172,333.47 | 2,352,813.70 | 1,438,435.31 | 2,702,803.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,221.07 | 16,439,606.22 | 10,367,384.22 | 6,705,835.78 | 6,172,320.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,506,212.54 | 12,566,454.10 | 8,540,632.51 | 5,417,165.77 | 4,687,704.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,640.00 | 353,515.50 | 25,361.61 | 50,048.05 | 36,686.38 |
| 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 | 9,297,719.89 | 8,874,177.62 | 5,909,506.10 | 2,969,120.77 | 30,436,020.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,057,180.16 | 83,061,620.48 | 64,378,128.96 | 39,005,155.08 | 60,134,391.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,360,039.27 | 341,052,029.97 | 293,751,356.89 | 222,386,234.51 | 231,394,045.25 |
| 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 | 44,105,000.00 | 44,105,000.00 | 50,524,622.89 | 52,961,782.34 | 42,749,444.92 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 39,050.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,884.60 | 778,539.55 | 831,194.50 | 883,849.45 | 931,875.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,714.21 | 3,379,103.11 | 3,615,553.27 | 4,177,604.29 | 3,732,355.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,141,598.81 | 48,262,642.66 | 54,971,370.66 | 58,023,236.08 | 47,452,725.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,501,638.08 | 389,314,672.63 | 348,722,727.55 | 280,409,470.59 | 278,846,771.00 |
| 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 | 133,380,000.00 | 133,380,000.00 | 133,380,000.00 | 133,380,000.00 | 133,380,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,345,780.02 | 630,162,638.19 | 629,937,244.47 | 629,711,850.75 | 629,485,007.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,843.37 | 93,335.02 | 39,112.83 | 99,573.42 | 95,257.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,617.89 | 1,466,741.39 | 1,255,220.14 | 602,255.14 | 9,681.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,539,347.65 | 40,539,347.65 | 35,767,795.68 | 35,767,795.68 | 35,767,795.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,562,443.15 | 254,559,293.61 | 240,606,363.11 | 234,119,219.03 | 240,163,522.13 |
| 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 | 1,071,979,032.08 | 1,060,201,355.86 | 1,040,985,736.23 | 1,033,680,694.02 | 1,038,901,263.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,256.72 | 1,639,703.19 | 1,472,915.37 | 1,226,142.97 | 1,469,455.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,847,288.80 | 1,061,841,059.05 | 1,042,458,651.60 | 1,034,906,836.99 | 1,040,370,719.05 |
| 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 | 1,431,348,926.88 | 1,451,155,731.68 | 1,391,181,379.15 | 1,315,316,307.58 | 1,319,217,490.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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