| 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 | 280,347,232.62 | 358,187,551.42 | 239,275,808.51 | 282,848,927.00 | 403,785,784.41 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,069,621.93 | 29,087,799.22 | 145,463,033.46 | 135,392,326.05 | 65,007,239.72 |
| 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 | 518,564,306.77 | 563,103,054.19 | 677,279,700.36 | 695,518,397.69 | 621,279,314.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,710,342.71 | 228,760,429.73 | 218,914,178.36 | 223,205,163.98 | 210,190,161.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,853,964.06 | 334,342,624.46 | 458,365,522.00 | 472,313,233.71 | 411,089,153.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,016,764.91 | 14,341,195.00 | 51,534,065.65 | 35,421,369.47 | 84,573,069.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,080,814.16 | 6,461,649.55 | 6,251,885.64 | 6,198,614.11 | 8,180,526.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,105,778.86 | 155,422,049.98 | 210,431,852.84 | 237,408,084.55 | 267,201,263.29 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 32,304.19 | 32,857.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,534,265.36 | 53,003,676.96 | 53,243,880.76 | 45,980,194.89 | 43,301,248.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,373,764.56 | 1,213,798,834.57 | 1,421,013,808.16 | 1,476,113,930.65 | 1,514,551,076.79 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 35,310.95 | 43,159.94 |
| 长期股权投资(元) | - | - | - | - | - | - | 2,191,387.24 | 2,677,620.24 | 3,378,566.60 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 3,500,000.00 | 2,530,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,182,550.44 | 44,444,138.29 | 6,201,882.22 | 7,740,346.89 | 6,411,368.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,892,665.44 | 841,320,783.24 | 938,606,874.41 | 927,649,656.40 | 752,736,567.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,968,186.17 | 290,024,952.33 | 332,858,806.57 | 279,055,591.31 | 402,865,000.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,386,970.57 | 179,691,346.20 | 185,165,011.31 | 185,861,141.34 | 182,096,604.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,176,601.95 | 55,176,601.95 | 55,176,601.95 | 55,176,601.95 | 55,176,601.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,124.83 | 11,926,428.44 | 11,961,147.44 | 13,033,791.11 | 14,449,797.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,418.84 | 4,486,614.45 | 16,282,182.04 | 18,228,269.80 | 17,700,589.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,993,484.41 | 16,864,897.57 | 5,266,840.03 | 10,634,521.68 | 19,436,867.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,597,002.65 | 1,446,465,762.47 | 1,553,710,733.21 | 1,500,092,851.67 | 1,454,295,124.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,970,767.21 | 2,660,264,597.04 | 2,974,724,541.37 | 2,976,206,782.32 | 2,968,846,201.23 |
| 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 | 414,846,364.23 | 417,154,606.21 | 524,173,528.21 | 541,617,836.05 | 480,179,449.89 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 204,514,518.86 | 252,600,832.94 | 265,936,920.72 | 197,936,061.48 | 193,282,497.94 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,533,900.00 | 8,097,215.04 | 29,186,076.28 | 11,382,972.00 | 17,372,431.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,980,618.86 | 244,503,617.90 | 236,750,844.44 | 186,553,089.48 | 175,910,066.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,402.07 | 1,137,985.95 | 1,821,006.63 | 466,397.54 | 54,425.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,293,672.61 | 6,788,971.02 | 8,289,301.56 | 5,194,625.03 | 7,731,116.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,086,802.16 | 20,756,777.64 | 15,216,857.63 | 14,648,214.14 | 11,623,990.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,559,620.08 | 8,619,389.11 | 7,697,895.06 | 9,416,497.45 | 15,336,977.29 |
| 应付股利(元) | - | - | - | - | - | - | - | 34,310,529.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,066,283.21 | 25,549,451.64 | 32,701,165.34 | 22,131,536.44 | 40,545,465.29 |
| 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 | 96,103,776.25 | 24,310,778.57 | 13,071,900.90 | 21,816,304.89 | 30,961,402.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,117,815.94 | 114,546,707.38 | 115,054,976.08 | 118,733,190.86 | 120,387,237.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,316,255.41 | 871,465,500.46 | 983,963,552.13 | 966,271,193.74 | 900,102,561.91 |
| 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 | 117,243,750.00 | 222,233,750.00 | 240,757,187.50 | 235,081,562.50 | 245,419,375.00 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,273,489.53 | 12,646,179.02 | 12,973,822.97 | 13,353,962.24 | 13,734,101.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,733.61 | 1,524,854.63 | 1,350,574.70 | 1,433,899.95 | 2,121,752.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,135,973.14 | 236,404,783.65 | 255,081,585.17 | 249,869,424.69 | 261,275,228.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,452,228.55 | 1,107,870,284.11 | 1,239,045,137.30 | 1,216,140,618.43 | 1,161,377,790.83 |
| 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 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 | 432,673,649.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,439,116.85 | 1,292,439,116.85 | 1,292,439,116.85 | 1,292,439,116.85 | 1,292,439,116.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,767,132.46 | 57,767,132.46 | 57,767,132.46 | 57,767,132.46 | 52,716,150.39 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | 1,966,295.76 | 1,365,078.44 | 635,584.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 | 28,556,449.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -161,341,005.81 | -158,803,132.88 | 24,915,559.47 | 49,435,345.85 | 93,617,872.86 |
| 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 | 1,534,561,077.22 | 1,537,098,950.15 | 1,722,783,938.26 | 1,746,702,507.32 | 1,795,206,522.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,957,461.44 | 15,295,362.78 | 12,895,465.81 | 13,363,656.57 | 12,261,888.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,518,538.66 | 1,552,394,312.93 | 1,735,679,404.07 | 1,760,066,163.89 | 1,807,468,410.40 |
| 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 | 2,561,970,767.21 | 2,660,264,597.04 | 2,974,724,541.37 | 2,976,206,782.32 | 2,968,846,201.23 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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