| 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 | 842,797,014.44 | 805,496,478.64 | 722,398,204.50 | 657,400,508.85 | 789,848,748.91 |
| 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 | 260,786,461.51 | 258,786,461.51 | 298,000,000.00 | 256,133,561.64 | 150,000,000.00 |
| 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 | 193,749,969.29 | 211,571,581.80 | 217,843,755.60 | 233,907,275.87 | 215,387,955.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,062.10 | 15,988,421.17 | 9,600,991.06 | 26,732,841.04 | 21,390,942.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,063,907.19 | 195,583,160.63 | 208,242,764.54 | 207,174,434.83 | 193,997,013.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,350.63 | 5,964,634.08 | 8,786,851.03 | 9,872,478.34 | 10,619,466.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,748,476.78 | 4,878,664.56 | 13,154,168.89 | 10,701,860.02 | 11,785,305.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,872,326.62 | 189,778,758.55 | 192,029,783.28 | 198,051,424.91 | 201,288,694.70 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,036.97 | 592,486.97 | 2,651,826.67 | 2,802,876.67 | 2,979,173.87 |
| 一年内到期的非流动资产(元) | - | - | - | - | 33,010,125.00 | 33,010,125.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,093.09 | 1,041,683.43 | 588,008.10 | 482,014.62 | 2,535,132.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,403,854.33 | 1,511,120,874.54 | 1,455,452,598.07 | 1,369,352,000.92 | 1,384,444,477.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,185,700.01 | 36,735,700.01 | 36,740,519.01 | 38,081,859.44 | 37,246,883.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,978,056.09 | 26,195,574.18 | 26,413,092.27 | 26,630,610.37 | 26,848,128.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,000,124.83 | 408,526,838.29 | 398,371,525.22 | 402,918,243.32 | 398,892,466.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,519,211.34 | 216,422,214.90 | 194,565,437.71 | 171,670,993.83 | 130,356,400.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,469.08 | 42,740.70 | 537,200.88 | 525,783.98 | 688,831.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,498,039.21 | 81,236,772.28 | 81,949,326.97 | 82,687,416.29 | 81,968,838.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,812.45 | 105,770.44 | 110,888.37 | 233,820.21 | 294,534.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,479,366.09 | 15,156,108.12 | 13,545,713.29 | 12,925,259.12 | 12,982,884.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,375,973.46 | 2,801,265.25 | 4,716,322.64 | 3,474,964.08 | 29,615,084.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,399,752.56 | 787,222,984.17 | 756,950,026.36 | 739,148,950.64 | 718,894,054.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,803,606.89 | 2,298,343,858.71 | 2,212,402,624.43 | 2,108,500,951.56 | 2,103,338,532.20 |
| 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 | 118,481,262.50 | 94,366,081.94 | 146,396,804.16 | 102,371,970.83 | 40,027,777.77 |
| 衍生金融负债(元) | - | - | - | - | - | 594,000.00 | - | - | - |
| 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 | 100,375,689.25 | 144,085,238.78 | 106,057,610.36 | 101,092,793.63 | 107,924,134.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,375,689.25 | 144,085,238.78 | 106,057,610.36 | 101,092,793.63 | 107,924,134.10 |
| 预收款项(元) | - | 会员可见 | - | - | 119,774.00 | 52,728.00 | 179,661.00 | 249,273.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,245.84 | 8,784,319.88 | 10,691,800.37 | 7,660,910.56 | 4,303,901.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,521,440.26 | 18,244,190.64 | 15,943,927.32 | 12,615,485.89 | 9,974,705.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,031,858.12 | 17,403,482.61 | 6,558,638.92 | 2,707,451.46 | 5,054,275.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,555.00 | 688,555.00 | - | 688,555.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,862,736.20 | 30,841,521.02 | 43,653,971.69 | 41,610,784.45 | 46,058,981.50 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | 360,089.77 | 360,089.77 | 399,419.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,721.09 | 707,485.21 | 864,968.93 | 700,986.79 | 276,243.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,736,282.26 | 315,767,603.08 | 330,707,472.52 | 270,058,301.38 | 214,019,438.84 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 83,766.03 | - | - | - | 60,571.43 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,083,663.71 | - | 1,176,460.83 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,040,521.79 | - | 1,084,525.69 | - | 1,266,169.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,144,157.94 | 42,103,809.94 | 15,238,133.97 | 16,697,681.44 | 19,251,129.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,635.26 | 2,388,635.26 | 5,968,117.43 | 5,968,117.43 | 5,976,362.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,657,081.02 | 45,576,108.91 | 22,290,777.09 | 23,842,259.70 | 26,554,233.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,393,363.28 | 361,343,711.99 | 352,998,249.61 | 293,900,561.08 | 240,573,672.07 |
| 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 | 111,150,500.00 | 111,150,500.00 | 111,148,500.00 | 111,150,500.00 | 111,170,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,571,887.44 | 599,878,285.43 | 601,803,317.75 | 598,380,321.42 | 596,352,265.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,818,112.00 | 17,818,112.00 | 29,004,965.00 | 29,089,925.00 | 30,628,080.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,146.65 | 861,086.48 | 753,550.31 | 791,535.83 | 776,262.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,405,637.69 | 25,224,392.02 | 25,018,573.58 | 24,563,720.64 | 23,792,440.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 | 61,469,711.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,256,649.49 | 1,156,087,803.85 | 1,087,762,487.25 | 1,047,092,014.95 | 1,099,233,706.65 |
| 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 | 1,994,342,420.30 | 1,936,853,666.81 | 1,858,951,174.92 | 1,814,357,878.87 | 1,862,166,806.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,823.31 | 146,479.91 | 453,199.90 | 242,511.61 | 598,053.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,410,243.61 | 1,937,000,146.72 | 1,859,404,374.82 | 1,814,600,390.48 | 1,862,764,860.13 |
| 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 | 2,316,803,606.89 | 2,298,343,858.71 | 2,212,402,624.43 | 2,108,500,951.56 | 2,103,338,532.20 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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