| 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 | 153,904,047.05 | 225,767,078.32 | 236,415,932.02 | 231,923,452.82 | 206,688,675.57 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 30,000,000.00 | - | - | 4,300,000.00 | 79,300,000.00 |
| 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 | 212,831,499.46 | 210,525,069.30 | 240,605,525.25 | 261,909,537.66 | 257,450,832.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,690.81 | 12,408,096.01 | 2,405,934.34 | 2,926,800.00 | 4,466,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,303,808.65 | 198,116,973.29 | 238,199,590.91 | 258,982,737.66 | 252,984,832.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,964,263.81 | 7,072,466.79 | 48,981,614.99 | 30,740,503.42 | 37,303,909.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,585,063.08 | 46,109,861.24 | 36,077,696.00 | 42,771,994.12 | 32,674,139.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,055,144.92 | 112,817,502.16 | 88,188,832.51 | 93,826,696.68 | 92,718,991.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,343.19 | 1,112,008.75 | 1,399,389.96 | 1,399,389.95 | 1,309,756.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,461,755.75 | 49,526,945.90 | 41,224,610.69 | 45,089,131.21 | 42,494,585.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,051,117.26 | 656,137,147.13 | 692,893,601.42 | 711,960,705.86 | 749,940,891.58 |
| 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 | 4,592,721.03 | 4,752,147.50 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,970,103.34 | 854,441,249.79 | 504,748,628.26 | 385,579,174.70 | 392,762,491.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,086,581.47 | 27,036,083.56 | 361,183,166.04 | 395,367,862.53 | 334,877,589.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,870,695.60 | 132,057,270.30 | 131,819,963.35 | 132,556,176.31 | 133,292,389.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,117,145.64 | 6,998,985.92 | 2,898,321.87 | 1,341,664.92 | 924,070.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,850,816.05 | 30,582,807.56 | 20,636,140.41 | 17,770,112.44 | 14,708,851.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,931,560.89 | 13,392,193.61 | 23,602,760.77 | 66,421,053.51 | 50,889,543.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,419,624.02 | 1,069,260,738.24 | 1,044,888,980.70 | 999,036,044.41 | 927,454,935.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,470,741.28 | 1,725,397,885.37 | 1,737,782,582.12 | 1,710,996,750.27 | 1,677,395,826.72 |
| 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 | 172,036,993.44 | 172,745,378.15 | 196,033,146.12 | 160,019,393.69 | 170,028,469.94 |
| 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 | 164,379,429.95 | 220,674,728.78 | 228,416,649.52 | 248,856,539.91 | 255,069,342.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,325.03 | 18,648,986.81 | 30,792,834.61 | 31,288,020.73 | 27,019,352.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,010,104.92 | 202,025,741.97 | 197,623,814.91 | 217,568,519.18 | 228,049,989.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,046.88 | 97,655.11 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,779,854.17 | 11,509,693.91 | 17,456,298.75 | 12,490,182.89 | 14,729,388.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,530,379.85 | 5,767,348.96 | 4,257,937.88 | 3,788,818.09 | 4,131,594.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,531.29 | 4,259,789.39 | 5,291,266.64 | 4,844,237.62 | 5,719,829.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,225,259.20 | 6,929,877.20 | 6,681,172.63 | 11,658,896.63 | 7,629,347.89 |
| 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 | 65,931,451.93 | 90,786,400.05 | 77,038,173.04 | 25,546,520.68 | 25,435,993.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,074,788.55 | 27,580,199.51 | 20,276,227.70 | 21,598,425.49 | 20,229,103.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,538,735.26 | 540,351,071.06 | 555,450,872.28 | 488,803,015.00 | 502,973,068.92 |
| 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 | 251,746,915.41 | 238,459,284.63 | 233,155,427.69 | 272,301,284.63 | 219,374,617.97 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 61,615,272.17 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 80,600,531.79 | - | 10,114,282.22 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,498,510.25 | 12,099,686.78 | 6,472,126.95 | 4,678,323.94 | 4,896,093.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,845,957.45 | 312,174,243.58 | 249,741,836.86 | 276,979,608.57 | 224,270,711.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,384,692.71 | 852,525,314.64 | 805,192,709.14 | 765,782,623.57 | 727,243,780.15 |
| 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 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 | 100,714,157.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,013,788.57 | 573,013,788.57 | 573,692,680.27 | 573,952,875.07 | 573,952,875.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 | 23,437,241.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,456,612.14 | 137,202,171.22 | 190,309,674.13 | 200,293,801.07 | 204,463,184.14 |
| 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 | 835,621,798.91 | 834,367,357.99 | 888,153,752.60 | 898,398,074.34 | 902,567,457.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,464,249.66 | 38,505,212.74 | 44,436,120.38 | 46,816,052.36 | 47,584,589.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,086,048.57 | 872,872,570.73 | 932,589,872.98 | 945,214,126.70 | 950,152,046.57 |
| 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 | 1,695,470,741.28 | 1,725,397,885.37 | 1,737,782,582.12 | 1,710,996,750.27 | 1,677,395,826.72 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-23 | 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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