| 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 | 435,969,928.89 | 239,050,769.47 | 150,659,584.19 | 193,746,045.65 | 183,594,216.03 |
| 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 | - | - | - | - | - |
| 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 | 595,879,636.92 | 613,374,101.41 | 744,431,746.94 | 503,042,630.33 | 424,390,209.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,997,530.46 | 38,201,969.40 | 19,536,680.49 | 20,543,215.42 | 24,922,294.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,882,106.46 | 575,172,132.01 | 724,895,066.45 | 482,499,414.91 | 399,467,915.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,561,548.75 | 247,673,335.80 | 337,861,252.43 | 318,789,992.84 | 173,676,147.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,928,226.80 | 9,637,057.75 | 9,970,954.40 | 10,700,513.48 | 9,931,908.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,589,112.09 | 165,562,524.17 | 192,421,352.11 | 177,256,264.44 | 381,196,915.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,446.01 | 5,341,663.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,064.85 | 37,799,202.53 | 39,719,835.45 | 48,453,095.69 | 51,289,859.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,708,825.43 | 1,339,953,645.56 | 1,489,213,354.28 | 1,262,269,176.35 | 1,249,590,954.37 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,108,234.98 | 26,378,714.99 | 23,936,516.63 | 22,982,882.26 | 23,146,831.78 |
| 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 | 64,592,302.11 | 64,964,200.95 | 65,150,389.17 | 65,707,998.63 | 64,017,311.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,077,694.67 | 127,960,649.04 | 128,757,486.38 | 130,697,503.93 | 134,452,813.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,220.99 | 374,213.96 | 2,276,068.04 | 1,912,581.80 | 1,908,354.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,361,396.72 | 6,411,562.55 | 19,698,133.06 | 21,493,308.40 | 23,424,332.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,249,918.38 | 73,588,352.94 | 72,162,868.29 | 70,847,825.12 | 74,593,379.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,204,061.81 | 23,351,728.24 | 32,389,621.80 | 34,242,024.75 | 30,436,434.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,031,861.96 | 39,280,614.03 | 40,648,705.74 | 41,685,746.85 | 41,805,454.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,295,722.97 | 71,570,087.54 | 61,107,031.65 | 62,463,420.54 | 63,278,339.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,530.81 | 192,000.00 | 192,000.00 | 422,913.60 | 192,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,537,945.40 | 434,072,124.24 | 446,318,820.76 | 452,456,205.88 | 457,255,252.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,246,770.83 | 1,774,025,769.80 | 1,935,532,175.04 | 1,714,725,382.23 | 1,706,846,206.72 |
| 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 | 700,887,112.31 | 547,368,184.58 | 439,940,653.42 | 471,748,868.56 | 471,794,840.28 |
| 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 | 350,294,469.78 | 249,549,959.62 | 484,630,263.58 | 249,703,235.27 | 215,744,684.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 6,922,285.83 | - | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,294,469.78 | 242,627,673.79 | 484,630,263.58 | 239,703,235.27 | 205,744,684.56 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,200,224.79 | 29,760,325.17 | 18,292,380.09 | 10,769,872.13 | 93,704,160.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,642,221.04 | 7,428,576.72 | 8,270,424.10 | 9,491,179.99 | 8,879,817.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,960.65 | 2,054,210.40 | 1,890,775.68 | 1,759,940.01 | 1,391,378.06 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 46,027.40 |
| 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 | 11,787,870.20 | 11,356,649.37 | 12,096,852.38 | 11,279,951.65 | 13,022,239.51 |
| 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 | 9,546,001.39 | 5,601,576.56 | 8,446,038.52 | 7,477,534.51 | 5,689,576.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,267,221.71 | 62,426,992.26 | 101,033,866.85 | 101,129,948.99 | 64,607,681.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,251,081.87 | 915,546,474.68 | 1,074,601,254.62 | 863,360,531.11 | 874,880,406.51 |
| 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 | 50,025,833.33 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,372,574.84 | 684,976.94 | 16,078,747.33 | 17,815,643.70 | 20,519,673.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,789.95 | 2,646,823.82 | 2,517,464.96 | 2,643,297.92 | 2,788,946.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,114.23 | 839,062.69 | 376,042.70 | 456,623.28 | 537,203.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,825,312.35 | 4,170,863.45 | 18,972,254.99 | 20,915,564.90 | 23,845,824.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,076,394.22 | 919,717,338.13 | 1,093,573,509.61 | 884,276,096.01 | 898,726,230.87 |
| 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 | 91,994,495.00 | 91,994,495.00 | 91,994,495.00 | 92,129,495.00 | 92,129,495.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,624,044.79 | 695,727,331.60 | 687,457,950.44 | 690,725,492.47 | 690,657,235.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,000.00 | 3,528,000.00 | 3,528,000.00 | 5,040,000.00 | 5,040,000.00 |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -200,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,811,574.02 | 30,811,574.02 | 20,353,357.39 | 20,353,357.39 | 20,353,357.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,820,244.43 | 40,220,753.66 | 45,711,083.74 | 32,024,966.65 | 9,363,105.38 |
| 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 | 873,722,358.24 | 855,226,154.28 | 841,988,886.57 | 830,193,311.51 | 807,263,193.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,551,981.63 | -917,722.61 | -30,221.14 | 255,974.71 | 856,782.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,170,376.61 | 854,308,431.67 | 841,958,665.43 | 830,449,286.22 | 808,119,975.85 |
| 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 | 2,130,246,770.83 | 1,774,025,769.80 | 1,935,532,175.04 | 1,714,725,382.23 | 1,706,846,206.72 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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