| 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 | 412,298,923.20 | 419,576,315.32 | 503,617,659.84 | 563,722,722.81 | 338,097,109.14 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,000,000.00 | - | - | - |
| 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 | 135,832,420.38 | 110,152,376.43 | 174,826,185.56 | 110,473,456.10 | 112,665,633.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,832,420.38 | 110,152,376.43 | 174,826,185.56 | 110,473,456.10 | 112,665,633.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,164,810.48 | 3,276,582.43 | 8,232,485.54 | 4,798,850.54 | 13,960,705.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,574,497.11 | 37,305,635.37 | 28,135,178.10 | 29,350,189.10 | 37,030,265.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,883,012.04 | 337,710,969.24 | 394,924,204.69 | 370,652,376.26 | 360,827,893.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,857.75 | 1,070,031.39 | 321,029.29 | 6,006,897.28 | 8,883,462.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,264,520.96 | 919,091,910.18 | 1,110,056,743.02 | 1,085,004,492.09 | 871,465,069.77 |
| 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 | 3,411,658.41 | 3,448,218.77 | 3,484,779.12 | 3,521,339.48 | 3,557,899.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,373,707.40 | 1,099,992,405.37 | 1,092,822,263.50 | 1,104,020,000.71 | 1,107,923,633.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,500,185.11 | 14,790,090.07 | 24,970,316.38 | 20,075,273.94 | 23,394,160.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,593.78 | 10,637,704.35 | 10,423,690.38 | 8,323,300.52 | 8,898,053.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,118,684.74 | 49,448,762.14 | 45,582,769.54 | 45,912,846.94 | 46,242,924.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,727,884.84 | 39,014,620.52 | 37,756,391.17 | 39,105,893.71 | 36,331,778.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,160,205.63 | 40,028,890.69 | 40,066,594.12 | 39,506,961.86 | 38,754,850.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,560.00 | 741,246.00 | 921,254.89 | 1,251,720.00 | 2,892,590.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,769,479.91 | 1,258,101,937.91 | 1,256,028,059.10 | 1,261,717,337.16 | 1,267,995,891.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,034,000.87 | 2,177,193,848.09 | 2,366,084,802.12 | 2,346,721,829.25 | 2,139,460,961.14 |
| 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 | 566,439,222.33 | 568,439,212.50 | 688,250,436.10 | 739,238,769.43 | 470,253,063.04 |
| 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 | 320,499,088.30 | 281,751,237.97 | 341,797,751.48 | 279,914,628.69 | 343,850,712.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,727,174.07 | 24,690,205.97 | 50,867,145.67 | 63,458,495.97 | 77,327,702.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,771,914.23 | 257,061,032.00 | 290,930,605.81 | 216,456,132.72 | 266,523,009.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,512.79 | 1,520,238.54 | 1,535,010.09 | 1,513,268.16 | 1,333,135.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,343,722.87 | 28,640,117.17 | 47,603,903.93 | 51,897,535.71 | 44,621,079.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,794,085.92 | 33,766,439.63 | 26,032,123.11 | 24,496,594.37 | 26,498,211.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,168,595.52 | 11,590,680.23 | 8,952,895.35 | 9,703,882.45 | 12,046,058.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,167,286.36 | 92,064,257.35 | 90,446,001.17 | 87,257,855.80 | 85,962,110.84 |
| 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 | 8,341,894.53 | 11,038,188.31 | 11,025,068.56 | 10,663,880.22 | 10,741,675.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,020,125.15 | 418,142.32 | 599,979.26 | 438,283.23 | 510,240.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,296,533.77 | 1,029,228,514.02 | 1,216,243,169.05 | 1,205,124,698.06 | 995,816,286.46 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,085,024.85 | 18,018,824.85 | 21,819,424.85 | 22,189,424.85 | 25,823,824.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,340.70 | 5,551,004.04 | 7,226,909.26 | 4,774,108.83 | 4,744,362.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,500,797.63 | 13,902,654.95 | 14,259,790.06 | 16,116,862.80 | 16,578,615.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,498,153.40 | 32,624,299.97 | 33,530,252.05 | 33,912,283.22 | 35,164,396.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,701,316.58 | 70,096,783.81 | 76,836,376.22 | 76,992,679.70 | 82,311,200.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,997,850.35 | 1,099,325,297.83 | 1,293,079,545.27 | 1,282,117,377.76 | 1,078,127,486.80 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,515,746.19 | 616,515,746.19 | 617,433,135.02 | 615,768,078.82 | 614,121,120.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 | 19,503,088.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,284,144.90 | 17,284,144.90 | 16,180,257.39 | 16,180,257.39 | 16,180,257.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,739,348.27 | 263,571,748.01 | 258,894,953.28 | 252,159,204.12 | 250,535,185.09 |
| 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 | 1,089,036,150.52 | 1,077,868,550.26 | 1,073,005,256.85 | 1,064,604,451.49 | 1,061,333,474.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,036,150.52 | 1,077,868,550.26 | 1,073,005,256.85 | 1,064,604,451.49 | 1,061,333,474.34 |
| 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 | 2,204,034,000.87 | 2,177,193,848.09 | 2,366,084,802.12 | 2,346,721,829.25 | 2,139,460,961.14 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 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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