| 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 | 49,530,661.33 | 82,951,296.65 | 47,095,501.17 | 53,972,358.58 | 34,627,879.28 |
| 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 | 23,829,943.23 | 23,872,736.20 | 22,411,310.83 | 25,225,410.99 | 26,249,837.78 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,829,943.23 | 23,872,736.20 | 22,411,310.83 | 25,225,410.99 | 26,249,837.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,686,768.56 | 13,113,454.49 | 9,416,141.03 | 7,491,127.85 | 6,541,894.34 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 87,200.00 | 87,200.00 | 218,000.00 | 218,000.00 | 218,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,465,172.01 | 55,953,386.75 | 150,613,685.32 | 145,135,202.38 | 284,315,263.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,699,311.60 | 15,590,863.76 | 15,143,195.08 | 15,161,663.33 | 15,573,460.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,213,921.33 | 8,806,915.38 | 6,720,118.42 | 5,922,629.96 | 9,869,153.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,172,990.66 | 202,194,513.68 | 253,852,138.78 | 256,342,497.23 | 379,571,299.33 |
| 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 | 112,650,730.84 | 109,742,919.28 | 129,149,585.30 | 127,414,717.16 | 127,113,582.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,026.19 | 8,888,984.78 | 9,051,943.37 | 9,214,901.96 | 8,538,777.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,322,277.53 | 1,607,498,991.05 | 1,632,566,982.31 | 1,668,456,898.58 | 1,697,801,058.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,097,180.70 | 101,024,477.91 | 99,563,112.70 | 97,804,453.21 | 91,968,973.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,374.40 | 5,148,186.65 | 5,306,722.60 | 5,457,534.85 | 3,697,848.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,276,400.85 | 278,163,402.21 | 280,254,603.12 | 282,480,242.93 | 284,731,612.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,689,498.23 | 28,689,498.23 | 41,625,610.17 | 41,625,610.17 | 41,625,610.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,456.34 | 2,560,754.75 | 323,462.87 | 331,475.57 | 343,926.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,284,818.86 | 106,238,127.89 | 91,424,120.57 | 89,036,429.45 | 62,534,541.61 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,586,763.94 | 2,247,955,342.75 | 2,289,266,143.01 | 2,321,822,263.88 | 2,318,355,930.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,759,754.60 | 2,450,149,856.43 | 2,543,118,281.79 | 2,578,164,761.11 | 2,697,927,229.92 |
| 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 | 544,055,887.64 | 556,755,887.64 | 554,430,603.03 | 568,630,603.03 | 527,400,000.00 |
| 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 | 186,003,869.64 | 189,362,386.34 | 193,347,208.21 | 182,553,530.19 | 198,716,817.47 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 12,413,949.98 | 11,591,666.37 | 25,304,596.64 | 18,712,930.27 | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,589,919.66 | 177,770,719.97 | 168,042,611.57 | 163,840,599.92 | 193,716,817.47 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | 6,000.00 | 6,000.00 | 6,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,238,777.74 | 127,624,079.14 | 106,943,888.87 | 103,597,886.20 | 113,404,585.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,714,396.75 | 14,297,894.15 | 3,526,413.70 | 3,032,012.96 | 9,341,385.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,709,723.60 | 66,383,517.35 | 66,848,334.27 | 63,889,866.85 | 77,398,304.86 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,591,042.66 | 99,432,467.03 | 114,525,343.72 | 109,119,367.64 | 103,991,952.93 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,477.24 | 7,312,477.24 | 7,312,477.24 | 7,312,477.24 | 7,312,477.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,516,428.28 | 127,204,695.87 | 103,922,308.86 | 104,772,144.61 | 106,717,855.19 |
| 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 | 350,091,427.08 | 350,091,427.08 | 380,468,473.28 | 402,918,473.28 | 369,671,147.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,683,770.43 | 18,683,770.43 | 15,961,971.47 | 14,525,376.44 | 15,837,294.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,917,801.06 | 1,557,148,602.27 | 1,547,293,022.65 | 1,560,357,738.44 | 1,529,797,820.01 |
| 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 | 271,168,282.00 | 261,118,282.00 | 257,200,000.00 | 260,200,000.00 | 305,812,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,322,036.81 | 4,657,786.72 | 4,490,835.51 | 4,681,042.03 | 3,661,966.51 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 47,769,178.02 | - | 45,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,019,178.02 | 2,769,178.02 | 47,832,811.91 | 2,832,811.91 | 47,832,811.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,671,300.75 | 420,671,300.75 | 410,892,760.00 | 410,892,760.00 | 410,892,760.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,591,250.00 | 8,778,500.00 | 9,178,567.50 | 9,443,635.00 | 9,708,702.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,341.85 | 4,474,341.85 | 3,578,192.01 | 3,969,088.84 | 4,750,882.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,246,389.43 | 747,469,389.34 | 733,173,166.93 | 737,019,337.78 | 782,659,123.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,164,190.49 | 2,304,617,991.61 | 2,280,466,189.58 | 2,297,377,076.22 | 2,312,456,943.43 |
| 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 | 680,408,797.00 | 680,408,797.00 | 680,408,797.00 | 680,408,797.00 | 680,408,797.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,391,548.32 | 1,618,391,548.32 | 1,618,391,548.32 | 1,618,391,548.32 | 1,618,391,548.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.68 | 75.68 | 75.68 | 75.68 | 75.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696.56 | -696.56 | -696.56 | -696.56 | -696.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,073,302.82 | 6,296,672.67 | 8,452,307.15 | 11,863,524.61 | 15,791,804.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,452,706.05 | 112,452,706.05 | 112,452,706.05 | 112,452,706.05 | 112,452,706.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,396,492,584.92 | -2,380,497,321.48 | -2,263,577,579.12 | -2,261,021,173.88 | -2,162,847,110.67 |
| 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 | 17,832,997.03 | 37,051,630.32 | 156,127,007.16 | 162,094,629.86 | 264,196,973.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,762,567.08 | 108,480,234.50 | 106,525,085.05 | 118,693,055.03 | 121,273,313.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,595,564.11 | 145,531,864.82 | 262,652,092.21 | 280,787,684.89 | 385,470,286.49 |
| 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 | 2,400,759,754.60 | 2,450,149,856.43 | 2,543,118,281.79 | 2,578,164,761.11 | 2,697,927,229.92 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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