| 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 | 738,394,811.98 | 748,041,082.39 | 716,846,412.33 | 773,843,167.68 | 682,080,003.73 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 100,000,000.00 | - | 91,538,386.89 | 160,764,553.72 | 120,768,224.11 |
| 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 | 253,996,856.66 | 289,491,130.59 | 263,105,508.74 | 253,008,817.37 | 214,050,185.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,115,908.93 | 4,576,600.70 | 1,825,757.79 | 59,880.76 | 143,962.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,880,947.73 | 284,914,529.89 | 261,279,750.95 | 252,948,936.61 | 213,906,222.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,854,672.21 | 7,499,955.79 | 14,403,815.67 | 20,974,127.37 | 24,319,697.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,832,080.14 | 15,195,304.17 | 14,405,031.09 | 12,340,649.01 | 13,239,906.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,766,881.54 | 291,894,361.66 | 242,923,455.89 | 207,053,208.26 | 193,356,734.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,397,249.81 | 4,783,878.66 | 2,726,469.73 | 2,137,178.88 | 17,451,714.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,277,322.34 | 1,356,959,066.22 | 1,345,949,080.34 | 1,430,121,702.29 | 1,265,266,466.12 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,790.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,159,333.34 | 52,491,208.60 | 53,756,248.77 | 55,290,523.31 | 56,821,072.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,006,318.54 | 740,913,967.04 | 406,426,305.24 | 417,033,695.04 | 424,476,533.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,641,897.91 | 25,929,510.54 | 298,442,858.02 | 278,133,236.22 | 269,466,745.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,702.23 | 2,978,040.55 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,669,509.09 | 179,866,327.72 | 145,013,386.01 | 144,277,915.06 | 145,307,437.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,483.65 | 3,377,483.65 | 1,978,470.90 | 1,978,470.90 | 3,956,941.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,570.53 | 1,196,650.26 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,347,306.23 | 20,744,937.15 | 16,876,590.52 | 15,273,554.47 | 12,423,808.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,525,655.07 | 5,393,453.33 | 14,990,041.54 | 4,004,118.22 | 3,885,218.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,321,566.59 | 1,036,891,578.84 | 941,483,901.00 | 919,991,513.22 | 920,337,758.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,598,888.93 | 2,393,850,645.06 | 2,287,432,981.34 | 2,350,113,215.51 | 2,185,604,224.37 |
| 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 | 458,675,561.11 | 443,860,501.41 | 475,524,322.23 | 577,232,652.78 | 473,997,854.49 |
| 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 | 259,005,162.27 | 287,019,963.29 | 207,124,649.61 | 188,667,074.00 | 168,172,051.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,096,445.22 | 67,114,000.58 | 57,931,094.47 | 48,751,047.26 | 63,091,766.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,908,717.05 | 219,905,962.71 | 149,193,555.14 | 139,916,026.74 | 105,080,284.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,795.09 | 6,700,998.15 | 3,833,713.37 | 3,412,649.00 | 2,217,127.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,325,211.20 | 26,030,743.64 | 21,560,186.62 | 20,081,760.33 | 21,423,290.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,486,116.80 | 21,386,978.12 | 13,585,332.03 | 11,716,466.40 | 8,669,871.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,407,060.29 | 24,595,930.96 | 14,731,532.24 | 14,165,612.77 | 13,445,657.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,608,064.63 | 62,486,038.12 | 55,569,201.05 | 54,589,809.52 | 47,897,881.08 |
| 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 | 1,234,087.70 | 1,234,087.70 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,671.00 | 1,739,744.27 | 509,073.28 | 721,535.93 | 448,685.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,613,730.09 | 875,054,985.66 | 792,438,010.43 | 870,587,560.73 | 736,272,418.07 |
| 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 | 1,179,643.66 | 1,161,369.37 | - | - | - |
| 预计负债(元) | - | 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 | 18,385,443.90 | 19,038,949.77 | 19,697,588.82 | 20,358,794.70 | 21,020,000.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,087.56 | 20,200,319.14 | 19,697,588.82 | 20,358,794.70 | 21,020,000.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,178,817.65 | 895,255,304.80 | 812,135,599.25 | 890,946,355.43 | 757,292,418.65 |
| 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 | 390,471,337.00 | 390,681,337.00 | 391,071,337.00 | 391,071,337.00 | 391,071,337.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,187,438.73 | 661,974,788.73 | 664,892,202.74 | 658,057,977.74 | 656,677,439.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,240,800.00 | 46,156,400.00 | 54,571,033.70 | 54,571,033.70 | 59,930,470.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,949,216.28 | 62,637,493.77 | 60,794,707.84 | 60,071,462.44 | 59,541,286.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,236,459.68 | 426,111,610.49 | 410,313,903.51 | 403,337,637.85 | 380,952,213.63 |
| 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 | 1,518,603,651.69 | 1,495,248,829.99 | 1,472,501,117.39 | 1,457,967,381.33 | 1,428,311,805.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,419.59 | 3,346,510.27 | 2,796,264.70 | 1,199,478.75 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,420,071.28 | 1,498,595,340.26 | 1,475,297,382.09 | 1,459,166,860.08 | 1,428,311,805.72 |
| 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 | 2,382,598,888.93 | 2,393,850,645.06 | 2,287,432,981.34 | 2,350,113,215.51 | 2,185,604,224.37 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-21 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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