| 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 |
| 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 |
| 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 | 668,935,035.68 | 617,311,897.01 | 649,326,749.03 | 730,543,316.80 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | 801,844.63 | - | - |
| 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 | 676,732,422.59 | 650,097,131.45 | 591,811,469.21 | 587,613,699.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,838.08 | 11,818,260.99 | 26,189,402.38 | 27,496,580.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,901,584.51 | 638,278,870.46 | 565,622,066.83 | 560,117,118.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,443,560.34 | 19,303,797.79 | 15,176,274.47 | 13,444,413.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,601,114.13 | 17,625,324.69 | 17,800,007.47 | 11,946,508.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,055,144.74 | 421,058,452.58 | 378,727,063.30 | 359,667,621.85 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,746,113.43 | 16,941,302.62 | 22,068,748.62 | 16,299,663.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,814,454,691.02 | 1,743,139,750.77 | 1,674,910,312.10 | 1,719,515,223.75 |
| 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 | 61,388,304.43 | 58,195,924.97 | 54,838,440.10 | 33,503,614.95 |
| 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 | 60,101,067.94 | 60,941,984.74 | 60,012,132.12 | 59,441,943.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,828,333.69 | 39,339,684.61 | 39,851,035.52 | 40,362,386.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,994,189.43 | 590,412,843.38 | 604,193,130.99 | 628,555,168.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,885,757.55 | 24,521,939.41 | 20,433,528.76 | 14,547,200.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,081.94 | 1,406,242.36 | 1,654,402.77 | 1,895,764.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,620,799.42 | 118,540,026.14 | 118,707,461.16 | 119,888,257.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,429,364.69 | 8,821,863.78 | 10,240,226.39 | 11,030,322.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,487,214.13 | 16,854,676.25 | 19,598,644.67 | 26,534,861.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,893,113.22 | 919,035,185.64 | 929,529,002.48 | 935,759,518.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,347,804.24 | 2,662,174,936.41 | 2,604,439,314.58 | 2,655,274,742.45 |
| 流动负债： | ||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,389,330.20 | 30,000,000.00 | 30,000,000.00 | 60,000,000.00 |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,762,755.30 | - | 513,352.20 | 1,924,088.73 |
| 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 | 236,795,118.16 | 223,976,670.02 | 205,686,264.41 | 179,928,206.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,795,118.16 | 223,976,670.02 | 205,686,264.41 | 179,928,206.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,518.72 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,118.41 | 16,476,193.77 | 13,789,651.66 | 14,201,681.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,127,914.40 | 33,744,749.09 | 30,970,991.80 | 30,108,012.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,001,044.59 | 5,420,371.91 | 5,555,159.83 | 10,769,648.23 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,508,032.54 | 31,612,145.94 | 35,166,213.87 | 30,398,325.37 |
| 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 | 974,974.19 | 981,558.22 | 984,195.05 | 972,791.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,975.22 | 429,716.76 | 288,471.94 | 234,975.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,034,781.73 | 342,641,405.71 | 322,954,300.76 | 328,537,730.05 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | 196,031.57 | 446,899.82 | 698,763.05 | 949,925.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,067,976.22 | 12,485,207.17 | 12,905,770.93 | 13,317,999.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,264,007.79 | 72,932,106.99 | 73,604,533.98 | 54,267,925.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,298,789.52 | 415,573,512.70 | 396,558,834.74 | 382,805,655.57 |
| 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 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 | 196,052,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 | 1,098,375,296.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,085,907.75 | 46,299,061.55 | 43,516,358.23 | 36,197,253.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,583,947.01 | 10,920,947.40 | 10,133,466.79 | 9,494,081.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 | 111,246,710.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,704,373.12 | 783,706,627.92 | 748,555,867.98 | 821,102,964.26 |
| 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 | 2,276,049,014.72 | 2,246,601,423.71 | 2,207,880,479.84 | 2,272,469,086.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,049,014.72 | 2,246,601,423.71 | 2,207,880,479.84 | 2,272,469,086.88 |
| 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 | 2,726,347,804.24 | 2,662,174,936.41 | 2,604,439,314.58 | 2,655,274,742.45 |
| 公告日期 | 2026-04-04 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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