| 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 | 402,113,000.00 | 365,808,000.00 | 469,747,000.00 | 523,825,000.00 | 504,106,000.00 | 518,941,000.00 |
| 受限制存款及现金(元) | - | - | - | - | 278,000.00 | 2,460,000.00 | 2,460,000.00 | 2,449,000.00 | 2,449,000.00 | 2,449,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,027,000.00 | 230,374,000.00 | 261,085,000.00 | 261,500,000.00 | 258,695,000.00 | 246,295,000.00 |
| 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 | 228,814,000.00 | 236,441,000.00 | 238,158,000.00 | 253,710,000.00 | 269,653,000.00 | 260,535,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,400,000.00 | 581,373,000.00 | 587,915,000.00 | 506,596,000.00 | 488,946,000.00 | 525,313,000.00 |
| 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 | 107,248,000.00 | 115,077,000.00 | 110,990,000.00 | 106,307,000.00 | 102,596,000.00 | 113,740,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,880,000.00 | 1,531,533,000.00 | 1,670,355,000.00 | 1,654,387,000.00 | 1,626,445,000.00 | 1,667,273,000.00 |
| 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 | 1,754,940,000.00 | 1,766,795,000.00 | 1,785,595,000.00 | 1,676,235,000.00 | 1,650,982,000.00 | 1,629,101,000.00 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,851,000.00 | 50,598,000.00 | 51,346,000.00 | 52,088,000.00 | 52,775,000.00 | 53,566,000.00 |
| 土地使用权(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,026,000.00 | 114,097,000.00 | 115,167,000.00 | 116,230,000.00 | 117,312,000.00 | 118,382,000.00 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,000.00 | 8,667,000.00 | 8,917,000.00 | 9,167,000.00 | 9,417,000.00 | 9,667,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,417,000.00 | 8,667,000.00 | 8,917,000.00 | 9,167,000.00 | 9,417,000.00 | 9,667,000.00 |
| 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 | 77,594,000.00 | 77,179,000.00 | 76,073,000.00 | 73,723,000.00 | 72,301,000.00 | 71,619,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,770,000.00 | 103,763,000.00 | 104,227,000.00 | 5,441,000.00 | 5,441,000.00 | 5,753,000.00 |
| 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 | 62,830,000.00 | 67,873,000.00 | 68,010,000.00 | 211,002,000.00 | 202,662,000.00 | 185,649,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,428,000.00 | 2,188,972,000.00 | 2,209,335,000.00 | 2,143,886,000.00 | 2,110,890,000.00 | 2,073,737,000.00 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,308,000.00 | 3,720,505,000.00 | 3,879,690,000.00 | 3,798,273,000.00 | 3,737,335,000.00 | 3,741,010,000.00 |
| 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 | 301,877,000.00 | 303,414,000.00 | 235,629,000.00 | 252,287,000.00 | 347,979,000.00 | 301,315,000.00 |
| 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 | 2,159,000.00 | 2,159,000.00 | 2,159,000.00 | 1,687,000.00 | 1,687,000.00 | 1,687,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,347,000.00 | 368,626,000.00 | 445,873,000.00 | 415,454,000.00 | 340,923,000.00 | 347,798,000.00 |
| 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 | 332,364,000.00 | 319,385,000.00 | 376,365,000.00 | 335,684,000.00 | 298,065,000.00 | 306,864,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,904,000.00 | 6,845,000.00 | 8,048,000.00 | 10,010,000.00 | 10,039,000.00 | 8,431,000.00 |
| 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 | 11,517,000.00 | 15,251,000.00 | 11,290,000.00 | 13,938,000.00 | 10,824,000.00 | 33,448,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,168,000.00 | 1,015,680,000.00 | 1,079,364,000.00 | 1,029,060,000.00 | 1,009,517,000.00 | 999,543,000.00 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,712,000.00 | 515,853,000.00 | 590,991,000.00 | 625,327,000.00 | 616,928,000.00 | 667,730,000.00 |
| 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 | 2,643,140,000.00 | 2,704,825,000.00 | 2,800,326,000.00 | 2,769,213,000.00 | 2,727,818,000.00 | 2,741,467,000.00 |
| 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 | 206,357,000.00 | 245,309,000.00 | 331,608,000.00 | 317,180,000.00 | 261,524,000.00 | 288,927,000.00 |
| 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 | 27,265,000.00 | 27,875,000.00 | 28,484,000.00 | 27,265,000.00 | 27,956,000.00 | 28,647,000.00 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,935,000.00 | 10,576,000.00 | 10,543,000.00 | 10,543,000.00 | 10,543,000.00 | 7,933,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,557,000.00 | 283,760,000.00 | 370,635,000.00 | 354,988,000.00 | 300,023,000.00 | 325,507,000.00 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,725,000.00 | 1,299,440,000.00 | 1,449,999,000.00 | 1,384,048,000.00 | 1,309,540,000.00 | 1,325,050,000.00 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,920,000.00 | 97,920,000.00 | 97,920,000.00 | 97,920,000.00 | 97,920,000.00 | 97,920,000.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,462,000.00 | 2,060,952,000.00 | 2,072,792,000.00 | 2,055,641,000.00 | 2,047,591,000.00 | 2,044,014,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,924,000.00 | 1,105,708,000.00 | 1,117,994,000.00 | 1,107,050,000.00 | 1,101,715,000.00 | 1,096,990,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,538,000.00 | 955,244,000.00 | 954,798,000.00 | 948,591,000.00 | 945,876,000.00 | 947,024,000.00 |
| 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 | 2,137,382,000.00 | 2,158,872,000.00 | 2,170,712,000.00 | 2,153,561,000.00 | 2,145,511,000.00 | 2,141,934,000.00 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,201,000.00 | 262,193,000.00 | 258,979,000.00 | 260,664,000.00 | 282,284,000.00 | 274,026,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,583,000.00 | 2,421,065,000.00 | 2,429,691,000.00 | 2,414,225,000.00 | 2,427,795,000.00 | 2,415,960,000.00 |
| 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 | 3,687,308,000.00 | 3,720,505,000.00 | 3,879,690,000.00 | 3,798,273,000.00 | 3,737,335,000.00 | 3,741,010,000.00 |
| 公告日期 | 2026-08-04 | 2026-04-28 | 2026-04-24 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-11-01 | 2024-09-13 | 2024-05-08 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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