| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 1,086,185,634.82 | 944,573,511.56 | 765,738,721.91 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - |
| 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 | 27,320,199.25 | 37,479,133.10 | 37,263,292.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,320,199.25 | 37,479,133.10 | 37,263,292.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,400,725.89 | 11,241,636.97 | 5,452,544.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,299,637.49 | 4,285,754.18 | 2,616,179.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,128,140.04 | 17,725,796.40 | 19,371,811.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,978,241.39 | 9,519,433.49 | 10,345,311.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,312,578.88 | 1,024,825,265.70 | 840,787,861.25 |
| 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 | 1,457,226.58 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,106,978.93 | 372,383,225.92 | 376,098,597.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,041,203.92 | 266,649,144.78 | 177,818,777.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,434,190.28 | 7,977,918.80 | 7,502,400.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,971,242.02 | 89,176,456.15 | 90,667,938.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,682,241.70 | 40,812,104.25 | 39,627,374.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,726,589.96 | 43,135,766.53 | 40,905,195.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,499.14 | 10,541,499.14 | 12,796,328.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,951,172.53 | 830,676,115.57 | 745,416,611.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,263,751.41 | 1,855,501,381.27 | 1,586,204,472.68 |
| 流动负债： | |||||||
| 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 | 62,599,703.23 | 67,739,776.34 | 39,614,675.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,599,703.23 | 67,739,776.34 | 39,614,675.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,394.44 | 214,819.48 | 2,105,699.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,012.72 | 30,383,354.69 | 22,099,120.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,728,718.11 | 20,903,554.12 | 15,028,336.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,971,689.11 | 11,387,749.92 | 45,677,861.05 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 11,400,000.00 | 18,050,000.00 | 13,300,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,090,926.39 | 288,486,659.03 | 270,046,973.34 |
| 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 | 22,170,925.26 | 14,030,532.31 | 25,427,318.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,390.19 | 1,280,093.35 | 1,101,486.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,191,759.45 | 452,476,539.24 | 434,401,471.62 |
| 非流动负债： | |||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 176,204,731.95 | 168,204,731.95 | 155,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,932,566.56 | 8,213,738.62 | 7,929,300.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,340.94 | 5,420,404.64 | 5,648,468.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,817.62 | 894,510.26 | 784,244.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,427,457.07 | 182,733,385.47 | 169,562,014.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,619,216.52 | 635,209,924.71 | 603,963,485.64 |
| 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 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,787,338.22 | 36,787,338.22 | 36,787,338.22 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,838.07 | 2,011,426.31 | 2,097,852.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,000.00 | 29,000,000.00 | 29,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,785,226.44 | 940,012,696.87 | 698,881,145.85 |
| 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 | 1,194,356,402.73 | 1,065,811,461.40 | 824,766,336.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,288,132.16 | 154,479,995.16 | 157,474,650.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,644,534.89 | 1,220,291,456.56 | 982,240,987.04 |
| 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 | 2,144,263,751.41 | 1,855,501,381.27 | 1,586,204,472.68 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-20 | 2025-10-31 | 2025-08-15 | 2025-03-18 | 2024-08-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 | - |
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