| 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 | 124,512,903.47 | 177,739,940.58 | 118,093,720.86 | 306,342,845.47 | 461,506,280.89 |
| 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 | 180,000,000.00 | 183,000,000.00 | 232,000,000.00 | 5,000,000.00 | - |
| 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 | 195,737,160.44 | 187,658,667.02 | 182,617,711.64 | 205,955,821.16 | 190,460,939.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,008,924.84 | 19,351,867.04 | 20,184,305.39 | 13,240,012.82 | 11,635,613.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,728,235.60 | 168,306,799.98 | 162,433,406.25 | 192,715,808.34 | 178,825,325.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,690,712.00 | 15,220,329.88 | 25,407,635.76 | 18,854,556.15 | 12,108,874.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,928,234.46 | 16,497,508.66 | 2,654,496.44 | 2,158,077.21 | 2,381,159.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,299,061.19 | 412,431,462.31 | 422,735,855.98 | 400,169,134.13 | 368,477,153.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,345,869.34 | 402,193,934.86 | 470,451,803.80 | 474,973,898.94 | 351,716,672.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,685,971.39 | 1,433,272,873.87 | 1,476,625,211.36 | 1,438,854,892.44 | 1,411,675,149.44 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,143,111.74 | 43,494,035.65 | 56,499,072.56 | 63,687,110.27 | 54,982,127.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,701,976.44 | 5,744,125.60 | 5,789,044.01 | 5,831,193.17 | 5,873,342.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,360,239.76 | 543,944,507.26 | 557,487,981.54 | 562,707,082.17 | 554,614,902.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,052,477.30 | 143,055,676.31 | 90,984,840.34 | 86,868,585.74 | 63,204,951.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,300,743.98 | 186,093,770.23 | 75,035,431.36 | 74,683,536.65 | 75,555,972.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 商誉(元) | - | - | - | 会员可见 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 | 32,381,982.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,856.86 | 10,441,791.88 | 6,354,624.95 | 4,860,897.22 | 5,214,698.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,520,848.46 | 39,813,280.04 | 22,453,191.06 | 22,314,671.28 | 19,380,515.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,826,812.04 | 21,399,101.82 | 56,361,349.69 | 36,400,596.68 | 43,515,606.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,166,048.70 | 1,026,368,270.91 | 903,347,517.63 | 889,735,655.30 | 854,724,099.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,852,020.09 | 2,459,641,144.78 | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 2,647,715.21 | 3,770,257.75 | 1,122,542.54 | - | - |
| 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 | 120,412,390.36 | 192,278,534.77 | 141,902,548.04 | 141,761,358.74 | 102,622,265.53 |
| 其中：应付票据(元) | - | - | - | - | 20,000,000.00 | 32,359,369.21 | 22,359,369.21 | 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 | 100,412,390.36 | 159,919,165.56 | 119,543,178.83 | 131,761,358.74 | 102,622,265.53 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,142,383.57 | 12,539,485.23 | 10,498,840.90 | 7,764,710.05 | 5,046,272.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,292,284.68 | 76,450,375.10 | 74,029,898.93 | 75,161,200.45 | 70,770,153.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,089,355.48 | 23,435,305.73 | 11,944,575.65 | 11,830,297.23 | 15,050,337.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,116.28 | 16,134,036.16 | 6,918,751.48 | 20,753,686.29 | 20,673,494.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,618,637.49 | 74,619,122.09 | 64,295,637.97 | 69,061,735.43 | 118,803,785.31 |
| 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 | 230,849.61 | 51,124.91 | 62,579.07 | 48,864.32 | 36,187.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,740,359.07 | 19,745,080.46 | 20,177,162.95 | 12,485,852.12 | 11,887,591.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,954,091.75 | 419,023,322.20 | 330,952,537.53 | 338,867,704.63 | 344,890,088.58 |
| 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 | 134,461,194.00 | 113,928,338.00 | 90,809,888.00 | 69,855,888.00 | 46,945,036.00 |
| 预计负债(元) | - | - | - | - | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 | 5,282,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,415,188.94 | 98,804,349.74 | 45,353,000.34 | 46,881,650.94 | 48,410,301.54 |
| 递延所得税负债(元) | - | - | - | - | - | 24,102.53 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,158,382.94 | 218,038,790.27 | 141,444,888.34 | 122,019,538.94 | 100,637,337.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,112,474.69 | 637,062,112.47 | 472,397,425.87 | 460,887,243.57 | 445,527,426.12 |
| 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 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 | 93,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,606,314.40 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 | 850,338,381.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 | 46,900,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,547,530.68 | 812,368,554.11 | 890,880,306.95 | 845,264,738.99 | 792,524,325.30 |
| 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 | 1,852,853,845.08 | 1,803,406,935.99 | 1,881,918,688.83 | 1,836,303,120.87 | 1,783,562,707.18 |
| 少数股东权益(元) | - | - | - | 会员可见 | 21,885,700.32 | 19,172,096.32 | 25,656,614.29 | 31,400,183.30 | 37,309,116.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,739,545.40 | 1,822,579,032.31 | 1,907,575,303.12 | 1,867,703,304.17 | 1,820,871,823.20 |
| 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 | 2,470,852,020.09 | 2,459,641,144.78 | 2,379,972,728.99 | 2,328,590,547.74 | 2,266,399,249.32 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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