| 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 | 572,378,753.39 | 558,802,898.09 | 587,770,852.23 | 563,571,981.66 | 667,811,916.71 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,223,707.19 | 8,133,634.62 | 88,241,079.27 | 241,369,490.13 | 232,597,805.47 |
| 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 | 481,969,204.14 | 594,732,600.57 | 475,153,373.01 | 369,501,751.84 | 406,298,386.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 7,467,727.54 | - | 2,775,529.93 | 300,164.28 | 11,890,164.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,501,476.60 | 594,732,600.57 | 472,377,843.08 | 369,201,587.56 | 394,408,222.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,550,294.63 | 29,195,634.04 | 32,553,038.46 | 14,877,053.56 | 18,796,129.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,955,668.98 | 20,874,525.65 | 23,101,973.44 | 21,831,484.91 | 20,652,515.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,175,862.85 | 143,149,095.37 | 164,477,414.59 | 102,944,009.41 | 82,920,361.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,647,224.16 | 432,721,391.52 | 461,662,851.55 | 501,297,633.90 | 395,568,708.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,984,149.82 | 33,703,496.04 | 30,168,613.06 | 21,812,426.52 | 18,858,881.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,884,865.16 | 1,821,313,275.90 | 1,863,129,195.61 | 1,837,205,831.93 | 1,843,504,704.20 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 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 | 8,312,922.21 | 9,669,098.95 | 10,154,216.04 | 11,201,750.16 | 13,509,796.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,428,340.61 | 407,152,316.25 | 332,457,021.69 | 261,888,919.54 | 255,471,980.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,409.78 | 5,839,583.30 | 18,363,304.29 | 15,976,936.06 | 17,609,463.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,841,854.46 | 12,242,617.85 | 11,300,035.36 | 12,730,375.04 | 8,965,848.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,185,069.16 | 3,625,152.39 | 3,184,613.21 | 2,587,407.33 | 2,540,201.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,280.62 | 8,006,291.48 | 7,682,048.87 | 7,500,887.57 | 1,971,702.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,663,499.45 | 25,977,792.92 | 20,905,350.67 | 17,989,527.38 | 19,989,474.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,513,220.46 | 42,121,584.33 | 28,360,058.65 | 34,692,559.30 | 4,651,846.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,380,596.75 | 514,634,437.47 | 432,406,648.78 | 364,568,362.38 | 324,710,315.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,265,461.91 | 2,335,947,713.37 | 2,295,535,844.39 | 2,201,774,194.31 | 2,168,215,019.68 |
| 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 | 322,036,992.95 | 352,141,569.86 | 303,777,040.59 | 291,489,479.64 | 249,761,794.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,036,992.95 | 352,141,569.86 | 303,777,040.59 | 291,489,479.64 | 249,761,794.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,171,111.81 | 6,298,592.04 | 2,671,426.48 | 5,562,313.49 | 2,154,444.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,616.76 | 28,998,820.34 | 19,064,660.63 | 17,781,473.98 | 17,321,761.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,114,206.87 | 26,058,234.02 | 18,205,375.63 | 16,378,717.85 | 21,123,810.87 |
| 应付股利(元) | - | - | - | 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 | 35,532,048.54 | 37,348,901.65 | 48,469,016.66 | 49,192,631.14 | 49,011,174.76 |
| 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 | 5,613,446.59 | 6,542,911.51 | 6,064,582.72 | 5,851,209.92 | 4,389,792.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,648,773.26 | 24,327,766.60 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,271,196.78 | 481,716,796.02 | 398,252,102.71 | 386,255,826.02 | 343,762,777.97 |
| 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 | 239,853.16 | 340,480.76 | 462,272.09 | 528,360.63 | 537,599.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,959,507.44 | 7,385,503.81 | 6,078,287.63 | 7,577,377.68 | 5,752,684.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 534,747.72 | - | 266,547.94 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 473,885.01 | - | 574,120.45 | - | 395,304.19 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 2,375,791.69 | 2,365,352.39 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 724,931.03 | 1,595,023.08 | 2,150,000.00 | 2,250,000.00 | 2,250,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,526,569.27 | 28,120,359.16 | 27,645,228.11 | 31,599,219.94 | 24,999,006.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,924,745.91 | 40,351,906.22 | 39,275,260.67 | 42,221,506.19 | 33,934,594.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,195,942.69 | 522,068,702.24 | 437,527,363.38 | 428,477,332.21 | 377,697,372.82 |
| 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 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 | 245,760,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,263,176.72 | 696,338,709.65 | 716,303,368.23 | 707,780,611.60 | 693,472,457.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,344,323.70 | 31,344,323.70 | 44,777,183.70 | 44,777,183.70 | 44,777,183.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,463,683.16 | -38,185,013.37 | -15,885,031.59 | -56,806,995.74 | -34,445,938.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,197.01 | 2,711,336.88 | 1,499,597.05 | 1,926,264.33 | 2,544,710.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,363,915.09 | 19,363,915.09 | 19,363,915.09 | 19,363,915.09 | 19,363,915.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,467,469.36 | 916,770,766.54 | 933,125,112.97 | 898,065,941.12 | 906,702,590.00 |
| 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 | 1,826,825,592.32 | 1,811,416,232.09 | 1,855,390,619.05 | 1,771,313,393.70 | 1,788,621,391.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,926.90 | 2,462,779.04 | 2,617,861.96 | 1,983,468.40 | 1,896,255.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,069,519.22 | 1,813,879,011.13 | 1,858,008,481.01 | 1,773,296,862.10 | 1,790,517,646.86 |
| 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 | 2,299,265,461.91 | 2,335,947,713.37 | 2,295,535,844.39 | 2,201,774,194.31 | 2,168,215,019.68 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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