| 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 | 213,139,329.67 | 101,949,711.30 | 389,050,268.24 | 169,787,519.87 | 232,862,350.62 | 982,794,047.64 |
| 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 | 362,633,287.70 | 523,454,958.91 | 270,185,040.65 | 535,854,684.93 | 532,114,191.78 | - |
| 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 | 2,791,591.60 | 4,130,278.56 | 11,377,687.53 | 7,329,899.28 | 42,848,144.83 | 19,386,299.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,708.00 | 531,197.13 | 1,573,856.78 | 2,987,229.89 | 2,374,210.39 | 1,402,999.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,883.60 | 3,599,081.43 | 9,803,830.75 | 4,342,669.39 | 40,473,934.44 | 17,983,300.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,155,150.83 | 5,618,310.72 | 6,785,733.42 | 10,571,303.26 | 14,593,561.65 | 19,678,397.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,390,708.70 | 2,243,962.11 | 2,594,155.40 | 2,812,214.64 | 3,227,050.58 | 7,533,016.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,194,436.23 | 90,084,494.41 | 82,024,423.44 | 89,036,812.18 | 93,451,773.74 | 99,823,213.41 |
| 一年内到期的非流动资产(元) | 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 | 96,597,877.53 | 111,860,225.89 | 115,095,727.29 | 82,224,245.97 | 84,424,526.94 | 587,237,707.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,902,382.26 | 839,446,941.90 | 880,158,695.97 | 897,616,680.13 | 1,003,521,600.14 | 1,716,452,682.60 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 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 | 80,119,939.55 | 81,029,040.38 | 82,413,103.49 | 33,651,361.87 | 34,113,116.35 | 34,574,870.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,329,677.30 | 348,024,988.73 | 355,335,372.75 | 410,350,280.68 | 418,382,816.31 | 425,861,192.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,658,634.74 | 24,772,145.13 | 19,408,886.35 | 17,178,472.87 | 16,336,607.34 | 16,662,198.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,881,485.81 | 63,417,173.31 | 63,952,860.81 | 64,204,564.05 | 64,726,285.11 | 64,666,190.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,041,855.90 | 7,453,961.58 | 7,831,765.35 | 792,877.38 | 839,261.26 | 34,358.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,048,678.16 | 723,175,551.11 | 712,894,219.00 | 708,387,846.40 | 703,304,197.84 | 877,731.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,080,271.46 | 1,247,872,860.24 | 1,241,836,207.75 | 1,234,565,403.25 | 1,237,702,284.21 | 542,676,541.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,982,653.72 | 2,087,319,802.14 | 2,121,994,903.72 | 2,132,182,083.38 | 2,241,223,884.35 | 2,259,129,224.59 |
| 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 | 74,621,165.65 | 89,542,586.77 | 106,653,156.98 | 137,381,073.10 | 137,154,373.07 | 162,951,435.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,121,350.02 | 39,286,920.16 | 55,821,824.27 | 84,302,957.05 | 79,929,063.49 | 75,166,718.94 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,499,815.63 | 50,255,666.61 | 50,831,332.71 | 53,078,116.05 | 57,225,309.58 | 87,784,716.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,532.83 | 106,650.81 | 484,532.13 | 162,000.00 | 405,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,088,455.96 | 13,873,832.40 | 15,364,230.69 | 13,173,915.90 | 14,217,652.62 | 18,812,265.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,062.99 | 5,614,166.36 | 10,069,648.19 | 7,994,135.88 | 7,958,520.63 | 9,171,930.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,789,265.45 | 1,838,778.10 | 12,569,576.74 | 7,575,998.41 | 10,179,989.96 | 12,613,863.94 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 113,715,719.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,252,285.19 | 30,903,648.30 | 29,997,610.47 | 31,605,605.97 | 30,311,798.88 | 35,290,995.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,236,554.56 | 5,760,728.01 | 5,802,307.96 | 10,873,993.20 | 11,111,352.19 | 11,119,135.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,064,322.63 | 147,640,390.75 | 180,941,063.16 | 208,766,722.46 | 325,054,406.35 | 249,959,627.19 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,106.49 | 5,201,340.12 | 5,439,573.75 | 5,677,807.38 | 5,915,361.77 | 6,154,104.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,150,832.87 | 10,474,042.13 | 10,860,309.17 | 12,181,977.40 | 8,601,767.57 | 5,612,228.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,113,939.36 | 15,675,382.25 | 16,299,882.92 | 17,859,784.78 | 14,517,129.34 | 11,766,332.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,178,261.99 | 163,315,773.00 | 197,240,946.08 | 226,626,507.24 | 339,571,535.69 | 261,725,960.18 |
| 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 | 183,412,450.00 | 183,412,450.00 | 183,412,450.00 | 183,412,450.00 | 183,412,450.00 | 183,997,450.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,040,533.90 | 985,040,533.90 | 985,040,533.90 | 985,040,533.90 | 985,040,533.90 | 990,791,408.74 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 6,335,874.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,367.24 | 3,511,576.64 | 2,973,160.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 | 92,304,712.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,711,965.96 | 659,734,756.10 | 661,023,100.73 | 644,797,879.74 | 640,894,652.26 | 736,645,568.01 |
| 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 | 1,869,383,029.60 | 1,924,004,029.14 | 1,924,753,957.64 | 1,905,555,576.14 | 1,901,652,348.66 | 1,997,403,264.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,362.13 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,804,391.73 | 1,924,004,029.14 | 1,924,753,957.64 | 1,905,555,576.14 | 1,901,652,348.66 | 1,997,403,264.41 |
| 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 | 2,022,982,653.72 | 2,087,319,802.14 | 2,121,994,903.72 | 2,132,182,083.38 | 2,241,223,884.35 | 2,259,129,224.59 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-29 | 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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