| 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 | 352,024,349.46 | 545,007,951.96 | 510,096,110.41 | 499,963,858.70 | 504,202,226.51 |
| 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 | 6,645,122.45 | 13,968,821.87 | 13,165,792.76 | 11,758,557.65 | 6,689,547.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,000.00 | 13,200,000.00 | 11,880,245.09 | 10,473,009.98 | 5,400,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,495,122.45 | 768,821.87 | 1,285,547.67 | 1,285,547.67 | 1,289,547.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,032,379.16 | 32,867,751.38 | 60,867,942.12 | 53,703,648.12 | 85,779,307.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,371,696.53 | 49,649,111.79 | 69,051,572.28 | 59,262,770.94 | 100,445,636.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,019,424.76 | 30,726,597.87 | 38,545,125.30 | 57,015,760.09 | 27,734,378.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,388,623.43 | 69,399,909.26 | 61,733,553.69 | 61,593,211.12 | 62,535,696.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,481,595.79 | 741,620,144.13 | 775,472,185.28 | 783,553,710.62 | 794,586,793.60 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,248,520.35 | 349,782,690.80 | 353,729,464.78 | 356,885,743.46 | 454,212,619.78 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,684.51 | 281,684.51 | 509,835.30 | 509,835.30 | 521,222.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,035,587.38 | 44,667,152.96 | 45,298,718.54 | 45,930,284.12 | 46,561,849.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,282,392.70 | 1,050,613,216.05 | 1,066,665,173.49 | 1,085,175,202.08 | 1,112,159,145.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,191,226.38 | 35,030,602.50 | 69,772,941.47 | 78,706,313.08 | 59,722,104.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,926.00 | - | 729,650.21 | 1,459,300.46 | 2,188,950.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,876,332.96 | 333,496,913.22 | 341,022,260.26 | 309,511,307.92 | 311,142,923.84 |
| 长期待摊费用(元) | - | - | - | - | - | - | 186,537.17 | 362,041.34 | 543,071.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,957,723.96 | 31,970,006.65 | 25,947,867.79 | 25,959,354.00 | 26,255,829.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,930,071.59 | 19,309,999.42 | 2,991,156.68 | 3,778,139.49 | 6,153,172.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,216,465.83 | 1,865,152,266.11 | 1,906,853,605.69 | 1,908,277,521.25 | 2,019,460,889.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,698,061.62 | 2,606,772,410.24 | 2,682,325,790.97 | 2,691,831,231.87 | 2,814,047,683.35 |
| 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 | 80,128,888.88 | 80,128,888.89 | 80,115,355.51 | 84,121,155.52 | 84,135,333.31 |
| 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 | 105,352,184.59 | 114,994,263.55 | 110,433,145.73 | 114,047,169.84 | 84,902,097.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,352,184.59 | 114,994,263.55 | 110,433,145.73 | 114,047,169.84 | 84,902,097.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,611,669.00 | 7,611,669.00 | 7,611,669.00 | 5,000,000.00 | 5,180,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,087,305.32 | 83,942,332.60 | 158,640,267.51 | 127,111,455.15 | 118,712,290.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,594,773.24 | 102,543,518.17 | 81,499,564.81 | 88,816,831.20 | 87,502,790.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,555,406.11 | 49,979,213.93 | 21,434,126.73 | 41,824,382.85 | 52,009,288.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,402.42 | 85,402.42 | 85,402.42 | 85,402.42 | 85,402.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,680,610.80 | 428,103,063.74 | 389,887,997.24 | 344,591,159.08 | 439,615,635.06 |
| 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 | 259,553,994.22 | 257,940,035.98 | 263,219,818.31 | 262,855,550.65 | 327,669,492.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,461,747.39 | 89,471,132.74 | 86,534,901.58 | 74,166,155.96 | 73,824,367.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,111,981.97 | 1,214,799,521.02 | 1,199,462,248.84 | 1,142,619,262.67 | 1,273,636,698.52 |
| 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 | 2,216,271.25 | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 90,970,000.00 | - | 99,240,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,565,454.90 | 7,565,454.90 | 8,648,359.83 | 8,648,359.83 | 8,648,359.83 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 90,970,000.00 | - | 90,970,000.00 | - | 99,240,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,818,620.37 | 314,018,559.33 | 304,015,614.34 | 302,408,650.69 | 296,211,602.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,679.55 | 2,213,144.56 | 2,227,609.57 | 2,242,074.58 | 2,256,539.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | 364,825.11 | 364,825.11 | 729,650.24 |
| 其他非流动负债(元) | - | - | - | - | - | - | 14,126,398.09 | 14,126,398.09 | 15,211,798.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,769,026.07 | 414,767,158.79 | 420,352,806.94 | 427,030,308.30 | 422,297,950.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,881,008.04 | 1,629,566,679.81 | 1,619,815,055.78 | 1,569,649,570.97 | 1,695,934,648.76 |
| 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 | 839,129,000.00 | 839,129,000.00 | 839,129,000.00 | 833,679,000.00 | 833,679,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,803,568.43 | 662,803,568.43 | 669,714,735.45 | 680,022,603.90 | 677,067,668.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,083,200.00 | 32,083,200.00 | 32,083,200.00 | 25,107,200.00 | 25,107,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,533,481.08 | 12,529,861.94 | 26,855,237.62 | 15,835,553.93 | 17,765,259.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,857,384.36 | 25,713,259.27 | 42,723,721.55 | 46,147,555.20 | 47,761,975.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 | 72,294,639.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,386,855,593.76 | -1,353,453,228.57 | -1,320,323,025.07 | -1,269,037,544.02 | -1,268,358,024.19 |
| 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 | 196,679,279.84 | 226,933,900.80 | 298,311,109.28 | 353,834,608.74 | 355,103,318.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,137,773.74 | 750,271,829.63 | 764,199,625.91 | 768,347,052.16 | 763,009,715.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,817,053.58 | 977,205,730.43 | 1,062,510,735.19 | 1,122,181,660.90 | 1,118,113,034.59 |
| 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 | 2,481,698,061.62 | 2,606,772,410.24 | 2,682,325,790.97 | 2,691,831,231.87 | 2,814,047,683.35 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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