| 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 | 80,883,188.11 | 82,584,667.52 | 46,841,574.78 | 51,596,856.81 | 33,022,337.02 | 36,063,205.97 |
| 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 | 187,054,383.61 | 151,123,168.03 | 120,128,018.40 | 165,182,020.01 | 193,326,547.01 | 143,418,245.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 577,480.86 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,054,383.61 | 150,545,687.17 | 120,128,018.40 | 165,182,020.01 | 193,326,547.01 | 143,418,245.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,501,431.93 | 42,973,536.11 | 28,700,096.75 | 39,886,820.74 | 51,732,711.16 | 25,099,913.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,136,214.84 | 18,328,508.87 | 18,058,703.26 | 18,004,371.78 | 21,601,080.97 | 21,605,681.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,020,170.31 | 98,296,460.97 | 95,211,802.85 | 97,077,205.12 | 102,677,725.94 | 93,682,461.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,323,116.65 | 22,056,748.67 | 22,660,861.35 | 19,944,004.77 | 18,429,465.21 | 25,201,783.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,918,505.45 | 417,205,840.94 | 332,177,266.52 | 391,691,279.23 | 428,691,896.04 | 351,400,588.09 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,832.44 | 789,832.44 | 789,832.44 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,163,257.70 | 359,775,116.05 | 359,775,116.05 | 327,236,768.70 | 327,236,768.70 | 327,236,768.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,948,561.20 | 884,758,034.23 | 905,039,247.13 | 938,539,139.46 | 950,744,716.89 | 970,895,870.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,253,426.42 | 6,898,812.57 | 6,718,457.60 | 18,368,992.53 | 19,961,288.12 | 19,007,778.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,355,485.87 | 30,552,981.90 | 17,475,034.77 | 19,004,269.15 | 22,412,464.73 | 27,041,113.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,875,069.33 | 113,773,329.78 | 114,663,011.47 | 121,685,686.15 | 122,653,189.51 | 123,632,347.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,043,982.46 | 25,813,667.58 | 28,253,638.54 | 28,635,877.76 | 28,295,847.03 | 29,675,595.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,256,266.18 | 10,686,777.34 | 10,849,361.88 | 12,493,106.39 | 12,879,519.42 | 12,931,221.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,685,881.60 | 1,433,048,551.89 | 1,443,563,699.88 | 1,470,963,840.14 | 1,489,183,794.40 | 1,515,420,695.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,604,387.05 | 1,850,254,392.83 | 1,775,740,966.40 | 1,862,655,119.37 | 1,917,875,690.44 | 1,866,821,283.19 |
| 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 | 253,667,324.19 | 230,034,812.24 | 170,286,052.89 | 170,792,208.33 | 165,414,528.73 | 163,810,849.29 |
| 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 | 71,146,681.97 | 62,239,077.59 | 63,108,869.08 | 58,999,693.33 | 70,725,442.46 | 62,298,831.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,146,681.97 | 62,239,077.59 | 63,108,869.08 | 58,999,693.33 | 70,725,442.46 | 62,298,831.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,733.81 | 4,841,718.03 | 7,045,856.62 | 7,385,674.25 | 1,839,163.53 | 1,720,190.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,028,137.60 | 19,630,422.07 | 20,337,353.52 | 17,143,034.50 | 11,809,172.34 | 14,444,062.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,418,549.25 | 43,785,152.42 | 42,680,770.00 | 40,905,917.98 | 40,678,355.89 | 37,813,017.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,735,981.88 | 36,301,545.09 | 32,609,665.93 | 34,126,120.88 | 31,274,673.42 | 52,081,784.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,984.21 | 3,597,984.21 | 3,597,984.21 | 3,597,984.21 | 3,597,984.21 | 3,597,984.21 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,522,174.66 | 553,121,143.12 | 562,322,846.12 | 497,335,713.93 | 486,568,020.77 | 363,697,034.33 |
| 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 | 616,380,317.00 | 579,321,195.00 | 575,848,667.05 | 661,107,228.54 | 718,837,606.68 | 780,154,383.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,657.80 | 3,135,268.83 | 2,643,855.90 | 2,228,594.41 | 1,535,192.36 | 1,877,728.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,015,542.37 | 1,536,008,318.60 | 1,480,481,921.32 | 1,493,622,170.36 | 1,532,280,140.39 | 1,481,495,865.76 |
| 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 | 100,910,520.32 | 85,583,635.27 | 57,562,762.68 | 60,995,589.80 | 58,507,350.00 | 50,509,450.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,163,640.33 | 19,259,525.41 | 9,283,394.07 | 9,892,113.88 | 12,661,938.89 | 17,214,607.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,646,949.18 | 19,720,551.72 | 19,794,154.27 | 20,575,075.72 | 19,941,359.37 | 20,030,295.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,894,792.17 | 68,855,080.16 | 68,591,041.02 | 62,453,645.76 | 62,453,645.77 | 62,446,424.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,615,902.00 | 193,418,792.56 | 155,231,352.04 | 153,916,425.16 | 153,564,294.03 | 150,200,777.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,631,444.37 | 1,729,427,111.16 | 1,635,713,273.36 | 1,647,538,595.52 | 1,685,844,434.42 | 1,631,696,642.91 |
| 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 | 1,285,702,520.00 | 1,285,702,520.00 | 1,285,702,520.00 | 1,285,702,520.00 | 1,285,702,520.00 | 1,285,702,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,522,530.73 | 281,232,445.03 | 281,232,445.03 | 281,232,445.03 | 281,232,445.03 | 281,232,445.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,974,374.31 | 123,998,839.87 | 123,827,955.64 | 105,001,976.32 | 103,185,819.86 | 105,648,722.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,819,077.76 | 365,819,077.76 | 365,819,077.76 | 365,819,077.76 | 365,819,077.76 | 365,819,077.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,870,834,318.87 | -1,853,021,089.17 | -1,833,623,480.71 | -1,739,759,986.30 | -1,721,159,540.09 | -1,720,467,069.53 |
| 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 | 186,184,183.93 | 203,731,793.49 | 222,958,517.72 | 297,996,032.81 | 314,780,322.56 | 317,935,695.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82,211,241.25 | -82,904,511.82 | -82,930,824.68 | -82,879,508.96 | -82,749,066.54 | -82,811,055.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,972,942.68 | 120,827,281.67 | 140,027,693.04 | 215,116,523.85 | 232,031,256.02 | 235,124,640.28 |
| 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 | 1,979,604,387.05 | 1,850,254,392.83 | 1,775,740,966.40 | 1,862,655,119.37 | 1,917,875,690.44 | 1,866,821,283.19 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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