| 2026年中报 | 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 | 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 | 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 | 562,217,589.02 | 656,577,354.48 | 614,329,539.81 | 970,919,532.54 | 1,070,764,551.62 | 479,513,856.42 |
| 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 | 40,017,178.08 | 20,146,739.72 | 189,196,608.44 | - | 247,331.70 | - |
| 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 | 502,800,528.15 | 571,957,969.60 | 353,786,286.21 | 532,840,526.26 | 354,718,096.87 | 354,350,779.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,926,742.28 | 33,572,355.15 | 28,071,246.91 | 70,268,626.94 | 39,335,985.08 | 9,107,167.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,873,785.87 | 538,385,614.45 | 325,715,039.30 | 462,571,899.32 | 315,382,111.79 | 345,243,612.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,508.24 | 16,624,846.04 | 14,257,168.22 | 31,901,439.10 | 5,422,207.47 | 23,785,192.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,025.67 | 1,809,882.34 | 2,852,029.89 | 2,114,038.66 | 1,736,639.55 | 2,326,418.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,082,701.87 | 205,356,916.01 | 189,486,011.65 | 176,618,224.62 | 168,926,512.93 | 159,869,142.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,992,989.68 | 5,462,989.68 | 5,137,989.68 | 3,900,214.68 | 5,118,989.68 | 5,736,489.68 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 472,989,144.30 | 214,501,543.94 | 410,103,196.07 | 54,551,002.26 | 44,013,270.79 | 47,614,018.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,173,249.61 | 1,806,288,756.51 | 1,851,036,462.49 | 1,880,528,474.61 | 1,839,310,435.13 | 1,134,935,987.23 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,332,502.87 | 30,935,411.61 | 31,538,320.35 | 32,141,229.09 | 32,744,137.83 | 33,347,046.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,150,056.17 | 93,115,766.78 | 91,653,292.24 | 92,326,801.65 | 86,419,923.84 | 85,323,218.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,772,402.84 | 58,666,664.42 | 56,088,976.42 | 48,503,673.76 | 45,058,622.32 | 40,108,318.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,765,583.01 | 6,571,664.22 | 7,186,189.75 | 6,574,896.21 | 7,433,462.67 | 8,606,379.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,538.65 | 28,252,597.10 | 26,687,436.21 | 26,971,587.93 | 26,944,162.01 | 26,295,166.59 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,202.39 | 573,105.26 | 1,322,833.43 | 362,640.08 | 479,106.83 | 1,179,168.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,614.22 | 6,742,952.45 | 5,633,007.96 | 8,756,374.01 | 7,406,048.02 | 6,955,711.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,012,427.44 | 114,976,473.28 | 113,292,354.80 | 110,935,041.26 | 112,545,195.81 | 107,550,521.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,412,327.59 | 339,834,635.12 | 333,402,411.16 | 326,572,243.99 | 319,030,659.33 | 309,365,530.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,585,577.20 | 2,146,123,391.63 | 2,184,438,873.65 | 2,207,100,718.60 | 2,158,341,094.46 | 1,444,301,518.20 |
| 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 | 130,812,737.00 | 24,392,311.44 | 26,248,724.84 | 4,832,880.17 | 82,015,739.87 | 89,836,745.34 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 77,277.16 |
| 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 | 749,037,562.82 | 661,366,002.18 | 669,990,134.96 | 709,102,950.10 | 645,619,745.39 | 502,845,975.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,598,774.43 | 343,280,421.90 | 397,394,619.03 | 415,010,219.78 | 326,437,221.52 | 291,710,190.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,438,788.39 | 318,085,580.28 | 272,595,515.93 | 294,092,730.32 | 319,182,523.87 | 211,135,784.66 |
| 预收款项(元) | - | - | - | - | - | - | - | 5,633.47 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,719,999.50 | 7,846,164.44 | 9,174,403.04 | 8,273,310.65 | 7,851,567.68 | 3,795,713.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,332,948.10 | 20,489,780.45 | 24,581,199.97 | 17,832,865.77 | 18,003,134.23 | 13,789,437.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,290.09 | 2,768,344.06 | 8,066,200.14 | 2,939,750.26 | 5,967,284.71 | 5,659,910.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,744.82 | 1,837,479.96 | 2,952,181.87 | 957,379.89 | 513,827.04 | 2,458,943.60 |
| 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 | 3,946,401.01 | 2,993,312.76 | 2,932,067.48 | 3,189,972.37 | 3,119,490.26 | 2,589,932.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,813,465.03 | 10,323,666.24 | 4,700,694.75 | 62,702,827.37 | 22,448,506.41 | 6,810,609.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,220,148.37 | 732,017,061.53 | 748,645,607.05 | 809,837,570.05 | 785,539,295.59 | 627,864,546.15 |
| 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 | 9,026,983.26 | 3,839,555.58 | 4,604,387.85 | 4,101,286.15 | 6,208,542.93 | 6,779,541.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,515,111.58 | 76,982,766.15 | 74,300,551.07 | 60,220,840.22 | 45,865,369.55 | 47,587,328.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | 4,882.19 | - | 890,535.74 | 1,004,857.06 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,542,094.84 | 80,827,203.92 | 78,904,938.92 | 65,212,662.11 | 53,078,769.54 | 54,366,869.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,762,243.21 | 812,844,265.45 | 827,550,545.97 | 875,050,232.16 | 838,618,065.13 | 682,231,415.76 |
| 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 | 116,415,000.00 | 116,415,000.00 | 116,000,000.00 | 116,000,000.00 | 116,000,000.00 | 87,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,882,851.21 | 613,468,372.08 | 605,999,134.52 | 605,740,174.90 | 605,483,367.07 | 120,541,757.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,104.47 | 387,086.20 | -427,614.18 | 373,474.67 | -4,898.64 | 97,823.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,908,882.21 | 28,908,882.21 | 28,908,882.21 | 23,050,473.13 | 23,050,473.13 | 23,050,473.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,441,908.93 | 569,138,210.28 | 601,449,391.43 | 582,315,519.20 | 572,243,670.02 | 531,317,863.58 |
| 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 | 1,328,674,746.82 | 1,328,317,550.77 | 1,351,929,793.98 | 1,327,479,641.90 | 1,316,772,611.58 | 762,007,917.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,148,587.17 | 4,961,575.41 | 4,958,533.70 | 4,570,844.54 | 2,950,417.75 | 62,185.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,823,333.99 | 1,333,279,126.18 | 1,356,888,327.68 | 1,332,050,486.44 | 1,319,723,029.33 | 762,070,102.44 |
| 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 | 2,350,585,577.20 | 2,146,123,391.63 | 2,184,438,873.65 | 2,207,100,718.60 | 2,158,341,094.46 | 1,444,301,518.20 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-19 | 2024-08-30 | 2024-06-14 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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