| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 277,967,745.51 | 200,146,804.21 | 377,971,359.69 | 221,071,407.32 | 228,605,222.29 | 261,107,864.91 |
| 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 | 197,026,798.06 | 145,707,045.90 | 165,630,834.06 | 276,400,448.11 | 377,514,483.03 | 235,292,533.31 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 108,160.00 | - | 292,078.00 | 133,660.00 | - | - |
| 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 | 96,524,408.17 | 115,707,589.87 | 46,564,067.14 | 263,385,727.92 | 197,419,232.54 | 263,745,361.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,524,408.17 | 115,707,589.87 | 46,564,067.14 | 263,385,727.92 | 197,419,232.54 | 263,745,361.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,429.39 | 1,119,942.93 | 797,409.91 | 1,056,210.25 | 1,323,763.51 | 1,567,676.76 |
| 应收股利(元) | - | - | - | - | - | - | - | 1,305,581.86 | 1,305,581.86 | 1,305,581.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,105,222.01 | 8,642,545.59 | 8,081,783.33 | 16,561,477.01 | 25,082,028.01 | 7,868,914.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,098,057.50 | 102,817,842.04 | 127,432,191.55 | 88,897,448.73 | 92,137,538.10 | 96,713,531.40 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,271,146.55 | 80,000,000.00 | 91,587,627.94 | 25,731,600.00 | 25,510,300.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,339,849.84 | 38,694,916.58 | 96,743,827.38 | 103,716,898.65 | 30,394,430.19 | 28,752,074.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,906,817.03 | 692,836,687.12 | 915,101,179.00 | 998,260,459.85 | 979,292,579.53 | 896,353,539.49 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,259,409.78 | 254,293,623.45 | 84,724,128.76 | 106,793,096.27 | 105,986,078.92 | 170,072,023.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,002,094.11 | 103,013,680.82 | 85,091,833.20 | 85,529,226.83 | 81,390,604.97 | 67,817,258.36 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 383,317.67 | 383,317.67 | 383,317.67 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,852,577.15 | 1,091,593,773.52 | 1,099,772,133.10 | 983,616,484.10 | 992,091,283.53 | 1,000,080,093.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,418,841.10 | 68,595,280.06 | 70,763,683.25 | 72,287,041.23 | 74,890,303.79 | 77,065,321.10 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,678,672.06 | 2,621,059.47 | 3,332,141.19 | 6,125,156.83 | 15,159,796.57 | 10,876,344.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,469,255.87 | 60,233,318.89 | 78,558,005.50 | 64,716,739.45 | 67,177,997.92 | 69,385,600.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,458,986.61 | 6,730,578.89 | 3,775,834.45 | 3,904,580.29 | 4,007,937.65 | 4,044,952.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,186,431.17 | 48,241,763.64 | 48,095,409.37 | 56,162,713.29 | 40,462,492.20 | 40,988,366.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,009.50 | 4,612,792.69 | 5,496,778.78 | 35,941,610.71 | 35,941,610.71 | 37,825,440.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,722,869.90 | 243,614,821.96 | 199,748,111.29 | 96,868,822.45 | 96,444,678.01 | 95,844,142.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,536,147.25 | 1,883,550,693.39 | 1,679,358,058.89 | 1,512,328,789.12 | 1,513,936,101.94 | 1,574,382,860.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,442,964.28 | 2,576,387,380.51 | 2,594,459,237.89 | 2,510,589,248.97 | 2,493,228,681.47 | 2,470,736,400.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 142,951,444.41 | 92,937,247.20 | 120,101,444.43 | 115,059,472.23 | 160,119,111.11 | 225,196,258.33 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 63,472,251.57 | 26,317,821.67 | - | 17,864,687.50 | 36,858,570.74 | 38,530,622.29 |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | - | 2,215,440.00 | 46,660.00 | - | 575,060.00 | 1,841,100.00 |
| 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 | 235,261,800.96 | 180,651,797.70 | 235,555,693.13 | 205,176,268.52 | 152,603,804.95 | 126,076,020.38 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 60,000,000.00 | 110,000,000.00 | 78,000,000.00 | 28,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,261,800.96 | 120,651,797.70 | 125,555,693.13 | 127,176,268.52 | 124,603,804.95 | 126,076,020.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,301,247.00 | 11,865,347.61 | 9,469,503.75 | 13,019,758.05 | 9,428,923.84 | 9,515,393.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,542.00 | 3,779,119.93 | 4,009,504.59 | 5,021,279.45 | 5,509,635.75 | 5,726,600.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,624,881.92 | 37,651,402.03 | 36,835,623.94 | 41,465,899.85 | 37,843,857.27 | 35,059,510.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,350,155.70 | 36,323,388.86 | 36,109,740.02 | 36,408,246.04 | 33,252,332.29 | 29,722,430.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,005,148.65 | 140,516,434.56 | 126,312,280.55 | 123,068,327.17 | 132,054,687.73 | 100,429,991.10 |
| 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 | 6,319,333.61 | 8,697,621.84 | 8,674,869.40 | 8,411,471.12 | 7,155,499.75 | 7,143,561.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,104,471.89 | 6,305,610.32 | 6,142,814.36 | 3,172,726.99 | 3,172,726.99 | 3,335,290.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,750,277.71 | 547,261,231.72 | 583,258,134.17 | 568,668,136.92 | 578,574,210.42 | 582,576,779.49 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,273,602.70 | 58,287,591.64 | 76,541,985.55 | 60,067,766.70 | 64,188,913.70 | 66,515,804.21 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,920,160.36 | - | 3,920,160.36 | - | 3,920,160.36 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,920,160.36 | - | 3,932,227.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 268,414.80 | - | 268,414.80 | 268,414.80 | 268,414.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,331.78 | 7,417,318.98 | 7,837,477.60 | 8,297,464.80 | 8,737,537.71 | 9,177,610.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,290,793.06 | 30,006,812.92 | 25,175,508.48 | 40,320,590.34 | 40,320,590.34 | 40,409,890.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,441,887.90 | 99,900,298.70 | 113,475,131.99 | 112,874,397.00 | 117,435,616.91 | 120,303,947.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,192,165.61 | 647,161,530.42 | 696,733,266.16 | 681,542,533.92 | 696,009,827.33 | 702,880,726.55 |
| 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 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 | 431,058,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 | 430,866,408.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,606,040.90 | -7,606,040.90 | -7,606,040.90 | -7,318,552.65 | -7,318,552.65 | -7,318,552.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,222,656.99 | 74,222,656.99 | 74,222,656.99 | 63,956,286.46 | 63,956,286.46 | 63,956,286.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,250,882.32 | 832,571,345.12 | 798,343,284.97 | 780,064,033.11 | 748,642,264.39 | 720,590,164.44 |
| 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 | 1,767,792,226.91 | 1,761,112,689.71 | 1,726,884,629.56 | 1,698,626,495.42 | 1,667,204,726.70 | 1,639,152,626.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,458,571.76 | 168,113,160.38 | 170,841,342.17 | 130,420,219.63 | 130,014,127.44 | 128,703,046.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,250,798.67 | 1,929,225,850.09 | 1,897,725,971.73 | 1,829,046,715.05 | 1,797,218,854.14 | 1,767,855,673.71 |
| 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 | 2,725,442,964.28 | 2,576,387,380.51 | 2,594,459,237.89 | 2,510,589,248.97 | 2,493,228,681.47 | 2,470,736,400.26 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |