| 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 | 655,053,000.00 | 689,364,000.00 | 639,599,000.00 | 601,138,000.00 | 661,318,000.00 | 609,066,000.00 |
| 受限制存款及现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,047,000.00 | 32,974,000.00 | 21,212,000.00 | 20,905,000.00 | 20,896,000.00 | 19,241,000.00 |
| 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 | 26,213,000.00 | 28,139,000.00 | 8,540,000.00 | 9,041,000.00 | 4,508,000.00 | 3,943,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,739,000.00 | 27,058,000.00 | 18,040,000.00 | 16,793,000.00 | 17,282,000.00 | 20,998,000.00 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 400,000.00 | 400,000.00 | 400,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,052,000.00 | 777,535,000.00 | 687,391,000.00 | 648,277,000.00 | 704,404,000.00 | 653,648,000.00 |
| 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 | 498,275,000.00 | 485,325,000.00 | 343,899,000.00 | 349,547,000.00 | 350,700,000.00 | 341,211,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,524,000.00 | 380,956,000.00 | 110,341,000.00 | 112,244,000.00 | 114,191,000.00 | 116,250,000.00 |
| 其中：商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,160,000.00 | 59,148,000.00 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,364,000.00 | 321,808,000.00 | 110,341,000.00 | 112,244,000.00 | 114,191,000.00 | 116,250,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,508,000.00 | 8,015,000.00 | 8,015,000.00 | 7,852,000.00 | 7,260,000.00 | 7,184,000.00 |
| 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 | 162,443,000.00 | 146,326,000.00 | 105,316,000.00 | 110,009,000.00 | 113,813,000.00 | 116,350,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,750,000.00 | 1,020,622,000.00 | 567,571,000.00 | 579,652,000.00 | 585,964,000.00 | 580,995,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,802,000.00 | 1,798,157,000.00 | 1,254,962,000.00 | 1,227,929,000.00 | 1,290,368,000.00 | 1,234,643,000.00 |
| 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 | 90,100,000.00 | 69,160,000.00 | - | - | 30,000,000.00 | 30,000,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,000.00 | 620,000.00 | 638,000.00 | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,402,000.00 | 21,205,000.00 | 11,501,000.00 | 11,980,000.00 | 10,909,000.00 | 12,927,000.00 |
| 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 | 105,273,000.00 | 47,335,000.00 | 23,826,000.00 | 23,865,000.00 | 21,467,000.00 | 16,542,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,726,000.00 | 112,029,000.00 | 93,746,000.00 | 97,071,000.00 | 95,718,000.00 | 90,310,000.00 |
| 递延收入流动(元) | - | - | - | - | - | - | - | 43,000.00 | 85,000.00 | 128,000.00 |
| 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 | 19,487,000.00 | 19,487,000.00 | 9,665,000.00 | 8,674,000.00 | 8,674,000.00 | 8,674,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,449,000.00 | 416,069,000.00 | 139,376,000.00 | 141,633,000.00 | 166,853,000.00 | 158,581,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,603,000.00 | 361,466,000.00 | 548,015,000.00 | 506,644,000.00 | 537,551,000.00 | 495,067,000.00 |
| 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 | 1,485,353,000.00 | 1,382,088,000.00 | 1,115,586,000.00 | 1,086,296,000.00 | 1,123,515,000.00 | 1,076,062,000.00 |
| 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 | 84,650,000.00 | 50,922,000.00 | - | - | - | - |
| 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 | 466,000.00 | 461,000.00 | 108,000.00 | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,576,000.00 | 82,547,000.00 | 17,210,000.00 | 14,666,000.00 | 17,739,000.00 | 14,619,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,637,000.00 | 130,884,000.00 | 44,809,000.00 | 49,404,000.00 | 49,259,000.00 | 49,114,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,329,000.00 | 264,814,000.00 | 62,127,000.00 | 64,070,000.00 | 66,998,000.00 | 63,733,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,778,000.00 | 680,883,000.00 | 201,503,000.00 | 205,703,000.00 | 233,851,000.00 | 222,314,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,172,000.00 | 18,172,000.00 | 18,172,000.00 | 18,172,000.00 | 18,172,000.00 | 18,172,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,896,000.00 | 895,726,000.00 | 865,292,000.00 | 843,484,000.00 | 868,615,000.00 | 835,878,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,896,000.00 | 895,726,000.00 | 865,292,000.00 | 843,484,000.00 | 868,615,000.00 | 835,878,000.00 |
| 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 | 964,068,000.00 | 913,898,000.00 | 883,464,000.00 | 861,656,000.00 | 886,787,000.00 | 854,050,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,956,000.00 | 203,376,000.00 | 169,995,000.00 | 160,570,000.00 | 169,730,000.00 | 158,279,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,024,000.00 | 1,117,274,000.00 | 1,053,459,000.00 | 1,022,226,000.00 | 1,056,517,000.00 | 1,012,329,000.00 |
| 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 | 1,824,802,000.00 | 1,798,157,000.00 | 1,254,962,000.00 | 1,227,929,000.00 | 1,290,368,000.00 | 1,234,643,000.00 |
| 公告日期 | 2026-09-11 | 2026-06-01 | 2026-04-24 | 2025-11-28 | 2025-09-12 | 2025-05-30 | 2025-04-17 | 2024-11-29 | 2024-09-13 | 2024-05-24 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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