| 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 | 109,769,245.30 | 93,561,131.31 | 145,102,692.82 | 168,451,154.51 | 327,139,661.76 |
| 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 | 222,105,109.59 | 236,372,126.02 | 187,136,709.59 | 258,270,638.37 | 160,182,000.00 |
| 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 | 189,637,729.31 | 191,256,798.50 | 259,094,486.90 | 174,580,596.36 | 224,967,155.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,066,576.08 | 13,044,608.63 | 3,947,981.54 | 1,859,293.08 | 61,557,173.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,571,153.23 | 178,212,189.87 | 255,146,505.36 | 172,721,303.28 | 163,409,982.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,835,712.76 | 5,114,103.66 | 14,496,578.14 | 11,497,428.90 | 13,175,722.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,011.41 | 665,701.00 | 1,009,631.53 | 1,118,906.75 | 761,450.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,107,510.47 | 275,663,236.00 | 323,219,101.01 | 407,550,321.44 | 457,203,210.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,079,689.99 | 60,870,954.13 | 18,938,918.41 | 35,607,253.52 | 35,805,630.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,933,674.77 | 909,307,644.34 | 958,032,685.66 | 1,057,100,536.45 | 1,220,180,972.07 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 | 38,725,627.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,480,026.21 | 49,759,280.80 | 50,038,535.40 | 50,317,789.99 | 50,597,044.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,258,006.73 | 416,471,509.85 | 376,325,968.95 | 373,934,290.11 | 380,972,397.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,532,119.73 | 243,892,420.59 | 252,359,519.90 | 254,979,917.08 | 253,392,956.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,309,350.58 | 23,503,887.97 | 20,420,447.01 | 21,438,564.63 | 22,122,626.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,593,543.75 | 32,042,636.77 | 32,198,621.84 | 32,702,503.57 | 31,569,325.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,763,253.56 | 53,718,584.89 | 58,582,231.88 | 62,811,467.70 | 61,123,905.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,214,917.18 | 52,874,213.11 | 51,779,090.63 | 52,544,769.95 | 49,118,835.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,222.52 | 2,154,819.52 | 6,204,007.50 | 5,783,412.52 | 8,749,325.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,002,068.20 | 913,142,981.44 | 886,634,051.05 | 893,238,343.49 | 896,372,044.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,935,742.97 | 1,822,450,625.78 | 1,844,666,736.71 | 1,950,338,879.94 | 2,116,553,016.07 |
| 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 | 227,469,534.76 | 230,817,287.54 | 267,317,896.74 | 346,924,451.11 | 372,189,553.90 |
| 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 | 142,146,331.33 | 176,134,476.73 | 140,242,450.97 | 149,706,378.04 | 221,440,063.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,145,510.90 | 30,087,614.06 | 23,530,405.85 | 28,089,855.57 | 33,197,836.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,000,820.43 | 146,046,862.67 | 116,712,045.12 | 121,616,522.47 | 188,242,227.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,607.15 | 1,077,114.82 | 536,347.02 | 670,057.41 | 420,225.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,972.43 | 4,560,864.78 | 7,286,400.10 | 7,959,026.76 | 7,319,646.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,983,343.58 | 13,461,508.38 | 12,277,535.38 | 10,283,906.02 | 8,556,704.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,661.24 | 2,152,590.44 | 2,060,148.12 | 1,615,760.58 | 961,081.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,081,997.03 | 9,777,975.52 | 8,247,822.07 | 7,515,442.31 | 9,747,596.88 |
| 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 | 26,383,742.49 | 26,768,200.47 | 18,821,824.88 | 22,011,624.14 | 47,300,357.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,475,412.18 | 9,930,779.28 | 1,467,460.90 | 1,546,827.88 | 1,586,876.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,401,602.19 | 474,680,797.96 | 458,257,886.18 | 548,233,474.25 | 669,522,107.33 |
| 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 | 99,789,112.50 | 99,789,112.50 | 111,845,475.00 | 111,845,475.00 | 118,204,562.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,607,662.56 | 18,118,815.40 | 16,484,207.00 | 16,183,860.67 | 19,065,191.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,061.07 | 5,009,227.61 | 3,231,382.47 | 2,311,587.58 | 2,203,531.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,078,246.13 | 52,945,975.89 | 54,053,471.87 | 54,232,558.57 | 53,745,305.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,062,008.57 | 5,058,844.19 | 5,133,490.85 | 5,149,794.08 | 5,079,103.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,566,090.83 | 180,921,975.59 | 190,748,027.19 | 189,723,275.90 | 198,297,695.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,967,693.02 | 655,602,773.55 | 649,005,913.37 | 737,956,750.15 | 867,819,802.49 |
| 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 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 | 450,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,797,647.62 | 645,797,647.62 | 645,797,647.62 | 645,797,647.62 | 647,018,117.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,893,333.97 | 3,998,868.16 | 2,000,571.72 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 | 28,666,783.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 | 16,053,208.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -120,517,655.19 | -104,529,252.59 | -83,909,415.66 | -73,921,311.62 | -43,037,252.76 |
| 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 | 1,010,106,651.07 | 1,031,989,519.48 | 1,054,607,652.85 | 1,066,596,328.61 | 1,098,700,857.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,861,398.88 | 134,858,332.75 | 141,053,170.49 | 145,785,801.18 | 150,032,356.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,968,049.95 | 1,166,847,852.23 | 1,195,660,823.34 | 1,212,382,129.79 | 1,248,733,213.58 |
| 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 | 1,774,935,742.97 | 1,822,450,625.78 | 1,844,666,736.71 | 1,950,338,879.94 | 2,116,553,016.07 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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