| 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 | 153,207,020.72 | 270,047,090.36 | 148,050,127.12 | 162,590,610.45 | 211,225,911.78 |
| 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 | 42,268,243.69 | 2,323,243.69 | 330,000.00 | 343,000.00 | 385,000.00 |
| 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 | 630,641,918.68 | 661,584,202.59 | 642,627,929.09 | 600,926,665.17 | 570,138,478.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,636,992.31 | 20,415,398.50 | 14,043,576.95 | 17,568,941.03 | 19,145,388.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,004,926.37 | 641,168,804.09 | 628,584,352.14 | 583,357,724.14 | 550,993,089.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,906.70 | 2,228,701.50 | 2,896,108.24 | 3,474,473.60 | 2,739,033.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,462,772.28 | 10,566,366.58 | 12,605,689.44 | 7,554,581.16 | 7,463,122.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,293,677.70 | 60,030,194.80 | 58,418,102.59 | 59,562,532.93 | 75,019,888.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,603,887.74 | 38,033,026.51 | 37,810,421.43 | 43,509,305.30 | 47,872,508.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,365.80 | 8,312,529.47 | 4,108,063.44 | 2,632,624.62 | 971,533.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,298,793.31 | 1,053,125,355.50 | 906,846,441.35 | 880,593,793.23 | 915,815,476.13 |
| 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 | 81,024,621.17 | 81,024,621.17 | 81,024,621.17 | 81,024,621.17 | 81,024,621.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,457,013.98 | 79,380,536.16 | 72,241,933.29 | 73,418,717.49 | 72,349,453.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,968,610.07 | 511,857,848.16 | 483,605,538.59 | 485,691,867.41 | 483,719,956.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,320.13 | 19,673,167.92 | 6,809,502.33 | 7,216,824.57 | 6,789,327.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,216,333.01 | 15,572,948.52 | 8,444,911.60 | 10,468,322.38 | 13,541,044.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,060,989.80 | 66,702,518.14 | 34,533,316.17 | 35,471,252.61 | 36,430,621.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,485,999.17 | 343,485,999.17 | 321,003,721.88 | 321,003,721.88 | 321,003,721.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,926,500.35 | 20,928,478.33 | 12,796,407.05 | 13,418,581.24 | 15,290,124.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,628,476.89 | 78,716,592.12 | 64,673,609.33 | 63,780,112.38 | 64,576,017.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,894,434.41 | 14,951,757.90 | 14,990,017.82 | 20,272,015.36 | 8,212,250.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,742,298.98 | 1,232,294,467.59 | 1,100,123,579.23 | 1,111,766,036.49 | 1,102,937,137.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,041,092.29 | 2,285,419,823.09 | 2,006,970,020.58 | 1,992,359,829.72 | 2,018,752,613.76 |
| 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 | 130,000,000.00 | 124,014,055.56 | 40,000,000.00 | - | - |
| 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 | 263,709,632.95 | 287,217,016.23 | 220,589,372.43 | 239,529,052.94 | 251,653,179.21 |
| 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 | 263,709,632.95 | 287,217,016.23 | 220,589,372.43 | 239,529,052.94 | 251,653,179.21 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 101,022.73 | 135,089.53 | 10,983.60 | 236,643.15 | 1,650,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,090,664.66 | 8,741,000.70 | 10,350,096.76 | 10,118,480.09 | 8,880,185.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,969,828.97 | 59,647,806.23 | 43,395,090.47 | 32,504,299.62 | 22,420,055.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,137,550.09 | 40,381,073.39 | 17,832,663.77 | 16,623,838.51 | 21,907,354.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,520,000.00 | 15,520,000.00 | 15,520,000.00 | 23,637,802.35 | 23,637,802.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,600,351.43 | 25,336,291.69 | 6,477,518.36 | 6,446,533.38 | 15,182,767.67 |
| 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 | 5,737,753.93 | 5,943,510.50 | 5,784,629.41 | 5,955,033.02 | 4,115,658.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,088,912.60 | 14,813,197.37 | 12,125,377.82 | 15,314,061.49 | 10,438,860.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,955,717.36 | 581,749,041.20 | 372,085,732.62 | 350,365,744.55 | 359,885,863.54 |
| 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 | 9,420,662.25 | 10,047,785.99 | 5,875,030.14 | 5,206,065.47 | 7,981,909.86 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 770,000.00 | 770,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,278.34 | 2,417,967.85 | 1,542,544.86 | 1,608,896.36 | 1,483,273.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,422,940.59 | 13,235,753.84 | 7,417,575.00 | 6,814,961.83 | 9,465,183.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,378,657.95 | 594,984,795.04 | 379,503,307.62 | 357,180,706.38 | 369,351,046.84 |
| 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 | 497,153,251.00 | 497,153,251.00 | 497,153,251.00 | 501,047,151.00 | 501,047,151.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,856,022.00 | 349,856,022.00 | 350,856,074.84 | 358,467,110.21 | 358,467,110.21 |
| 减：库存股(元) | - | - | - | - | - | - | - | 11,504,935.37 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,631.28 | 383,471.06 | 438,289.89 | 395,275.81 | 308,559.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,823,106.69 | 56,823,106.69 | 20,535,099.25 | 20,535,099.25 | 20,535,099.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,376,779.64 | 699,814,185.14 | 696,091,823.03 | 694,719,095.22 | 701,759,669.22 |
| 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 | 1,595,678,790.61 | 1,604,030,035.89 | 1,565,074,538.01 | 1,563,658,796.12 | 1,582,117,589.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,983,643.73 | 86,404,992.16 | 62,392,174.95 | 71,520,327.22 | 67,283,977.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,662,434.34 | 1,690,435,028.05 | 1,627,466,712.96 | 1,635,179,123.34 | 1,649,401,566.92 |
| 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 | 2,206,041,092.29 | 2,285,419,823.09 | 2,006,970,020.58 | 1,992,359,829.72 | 2,018,752,613.76 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-16 | 2024-10-26 | 2024-08-20 | 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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