| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,490,805.00 | 777,319,430.00 | 1,056,285,629.00 | 1,038,543,194.00 | 1,222,481,006.00 | 1,233,394,449.00 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | - | - | - | - | - | 280,000,000.00 | - | - | - | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,411,102.00 | 440,795,462.00 | 469,962,292.00 | 524,880,497.00 | 565,876,953.00 | 535,185,667.00 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,190,094.00 | 19,791,080.00 | 27,240,375.00 | 37,773,263.00 | 24,011,899.00 | 14,927,860.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,309,413.00 | 44,387,047.00 | 47,265,443.00 | 47,195,645.00 | 52,712,426.00 | 46,919,894.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,036,681.00 | 6,024,768.00 | 6,024,768.00 | 8,382,108.00 | 4,524,650.00 | 2,890,909.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,438,095.00 | 1,568,317,787.00 | 1,606,778,507.00 | 1,656,774,707.00 | 1,869,606,934.00 | 1,833,318,779.00 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,357,664.00 | 468,111,890.00 | 476,796,334.00 | 487,531,613.00 | 491,649,487.00 | 221,314,826.00 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,151.00 | 1,625,151.00 | 1,625,151.00 | 991,217.00 | 991,217.00 | 958,502.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,595,154.00 | 65,223,925.00 | 68,647,962.00 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,595,154.00 | 65,223,925.00 | 68,647,962.00 | 74,315,061.00 | 79,569,432.00 | 83,058,457.00 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,747.00 | 8,347.00 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,282,987.00 | 133,282,987.00 | 133,282,987.00 | 101,541,451.00 | 99,400,104.00 | 101,804,057.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,148,474.00 | 294,452,427.00 | 299,371,682.00 | 305,966,068.00 | 307,479,206.00 | 584,891,735.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,015,177.00 | 962,704,727.00 | 979,724,116.00 | 970,345,410.00 | 979,089,446.00 | 992,027,577.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,453,272.00 | 2,531,022,514.00 | 2,586,502,623.00 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 流动负债 | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,974.00 | 8,801,545.00 | 10,671,215.00 | 12,868,891.00 | 13,866,612.00 | 7,390,932.00 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,805,837.00 | 162,347,423.00 | 199,384,549.00 | 246,491,686.00 | 432,361,791.00 | 431,368,452.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,453,765.00 | 8,282,743.00 | 7,959,140.00 | 1,369,187.00 | 14,563,394.00 | 8,064,579.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,452.00 | 10,037,886.00 | 32,937,236.00 | 5,069,417.00 | 20,505,126.00 | 6,225,364.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,088,028.00 | 189,469,597.00 | 250,952,140.00 | 265,799,181.00 | 481,296,923.00 | 453,049,327.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,350,067.00 | 1,378,848,190.00 | 1,355,826,367.00 | 1,390,975,526.00 | 1,388,310,011.00 | 1,380,269,452.00 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,365,244.00 | 2,341,552,917.00 | 2,335,550,483.00 | 2,361,320,936.00 | 2,367,399,457.00 | 2,372,297,029.00 |
| 非流动负债 | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,876,816.00 | 13,138,564.00 | 14,427,665.00 | 8,285,567.00 | 8,982,590.00 | 9,869,581.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,050,365.00 | 20,589,548.00 | 15,845,713.00 | 414,825.00 | 994,075.00 | 1,573,325.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,927,181.00 | 33,728,112.00 | 30,273,378.00 | 8,700,392.00 | 9,976,665.00 | 11,442,906.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,015,209.00 | 223,197,709.00 | 281,225,518.00 | 274,499,573.00 | 491,273,588.00 | 464,492,233.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 | 103,657,210.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,372,008.00 | 867,419,143.00 | 864,754,029.00 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,372,008.00 | 867,419,143.00 | 864,754,029.00 | 911,488,737.00 | 916,224,639.00 | 920,659,018.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,792,094.00 | 1,336,122,470.00 | 1,336,156,173.00 | 1,336,762,122.00 | 1,336,660,477.00 | 1,335,615,896.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,821,312.00 | 2,307,198,823.00 | 2,304,567,412.00 | 2,351,908,069.00 | 2,356,542,326.00 | 2,359,932,124.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,751.00 | 625,982.00 | 709,693.00 | 712,475.00 | 880,466.00 | 921,999.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,438,063.00 | 2,307,824,805.00 | 2,305,277,105.00 | 2,352,620,544.00 | 2,357,422,792.00 | 2,360,854,123.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,541,453,272.00 | 2,531,022,514.00 | 2,586,502,623.00 | 2,627,120,117.00 | 2,848,696,380.00 | 2,825,346,356.00 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-03-27 | 2024-10-25 | 2024-08-29 | 2024-04-29 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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