| 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 | 716,120,551.92 | 752,499,241.16 | 770,355,576.78 | 783,521,430.58 | 672,041,346.78 | 673,854,504.90 |
| 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 | 423,483,582.86 | 348,872,582.32 | 368,953,745.45 | 300,341,888.63 | 310,522,747.92 | 292,040,605.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,058,361.20 | 93,202,389.61 | 133,137,687.63 | 83,764,985.39 | 83,567,557.06 | 80,328,936.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,425,221.66 | 255,670,192.71 | 235,816,057.82 | 216,576,903.24 | 226,955,190.86 | 211,711,668.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,930,070.70 | 85,520,708.37 | 71,284,726.37 | 136,675,270.94 | 79,431,866.17 | 43,193,951.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,952.94 | 7,948,741.34 | 4,357,717.43 | 9,556,991.20 | 10,824,154.46 | 8,813,842.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,390,662.74 | 246,612,035.52 | 239,284,845.33 | 236,451,111.72 | 209,343,332.60 | 195,049,387.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,474,554.71 | 8,053,704.71 | 8,901,877.60 | 8,834,977.44 | 4,172,572.44 | 4,136,691.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,192,617.14 | 19,865,933.96 | 21,230,095.89 | 1,136,211.43 | 3,465,607.19 | 10,050,385.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,034,946.22 | 1,499,561,004.41 | 1,512,094,178.84 | 1,511,922,333.35 | 1,318,666,016.35 | 1,248,883,867.48 |
| 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 | 50,648,182.51 | 49,894,561.98 | 50,049,756.03 | 49,995,441.86 | 49,876,114.24 | 49,442,607.18 |
| 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 | 163,810,541.67 | 149,052,397.20 | 166,370,193.13 | 179,106,183.32 | 208,662,514.00 | 219,219,266.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,324,929.25 | 41,656,740.01 | 43,016,089.11 | 45,011,720.39 | 46,759,796.57 | 48,507,872.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,520,639.76 | 869,161,158.60 | 891,429,879.43 | 673,963,219.63 | 689,457,053.41 | 703,871,055.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,694,321.40 | 20,358,655.40 | 16,965,462.25 | 65,445,010.42 | 50,969,391.96 | 33,870,035.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,492,743.07 | 76,203,996.61 | 76,921,493.92 | 208,271,130.25 | 210,548,727.22 | 212,662,286.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,510.81 | 906,227.33 | 1,014,943.85 | 1,218,535.88 | 1,469,565.65 | 1,585,152.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,025,430.32 | 18,027,037.61 | 18,056,732.53 | 12,919,594.93 | 12,919,150.12 | 13,060,555.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,370,554.47 | 13,989,734.56 | 7,292,884.38 | 22,115,658.05 | 28,330,110.57 | 22,398,647.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,684,853.26 | 1,239,250,509.30 | 1,271,117,434.63 | 1,258,046,494.73 | 1,298,992,423.74 | 1,304,617,478.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,719,799.48 | 2,738,811,513.71 | 2,783,211,613.47 | 2,769,968,828.08 | 2,617,658,440.09 | 2,553,501,346.36 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 261,094,198.79 | 286,493,711.67 | 323,132,880.27 | 290,677,257.58 | 286,310,894.80 | 246,014,421.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,888,627.69 | 93,584,964.78 | 95,737,981.22 | 113,016,562.86 | 104,383,362.86 | 67,229,442.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,205,571.10 | 192,908,746.89 | 227,394,899.05 | 177,660,694.72 | 181,927,531.94 | 178,784,979.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,622.24 | 3,402,875.23 | 2,817,653.22 | 3,873,633.58 | 4,002,274.38 | 3,419,765.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,485,332.20 | 150,491,528.87 | 154,546,216.55 | 206,544,585.53 | 105,716,515.08 | 94,071,291.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,243,225.37 | 23,025,165.28 | 24,961,387.52 | 36,180,644.83 | 29,431,450.80 | 23,457,773.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,871,857.22 | 11,995,315.46 | 22,815,220.04 | 21,473,169.14 | 8,324,303.05 | 13,076,392.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,597,104.60 | 40,036,376.22 | 22,352,318.51 | 51,268,462.29 | 36,122,720.00 | 33,835,078.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,362,679.19 | 61,357,879.05 | 100,799,168.08 | 69,545,612.13 | 61,880,078.20 | 51,480,178.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,614,019.61 | 576,802,851.78 | 651,424,844.19 | 679,563,365.08 | 531,788,236.31 | 465,354,902.20 |
| 非流动负债： | ||||||||||
| 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 | 18,050,000.00 | 18,050,000.00 | 18,050,000.00 | 18,930,000.00 | 18,930,000.00 | 18,930,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,526,909.24 | 60,177,544.62 | 60,742,580.00 | 66,771,874.69 | 65,428,763.07 | 66,528,798.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,198.51 | 1,164,198.51 | 1,164,198.51 | -3,700,692.61 | 732,756.99 | 2,316,269.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,741,107.75 | 79,391,743.13 | 79,956,778.51 | 82,001,182.08 | 85,091,520.06 | 87,775,068.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,355,127.36 | 656,194,594.91 | 731,381,622.70 | 761,564,547.16 | 616,879,756.37 | 553,129,970.52 |
| 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 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 | 472,621,118.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 | 351,774,522.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,347,942.31 | -119,223,153.09 | -101,857,859.15 | -82,029,996.92 | -57,101,081.05 | -48,047,727.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,032.06 | 4,497,004.85 | 2,879,226.09 | 4,568,786.45 | 3,312,842.63 | 458,658.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,201,923.29 | 113,201,923.29 | 113,201,923.29 | 92,905,430.77 | 92,905,430.77 | 92,905,430.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,299,772.56 | 1,075,800,361.69 | 1,031,352,519.18 | 1,001,589,194.09 | 971,455,303.56 | 966,298,930.04 |
| 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 | 1,925,016,425.95 | 1,898,671,777.09 | 1,869,971,449.76 | 1,841,429,054.74 | 1,834,968,136.26 | 1,836,010,932.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,348,246.17 | 183,945,141.71 | 181,858,541.01 | 166,975,226.18 | 165,810,547.46 | 164,360,443.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,364,672.12 | 2,082,616,918.80 | 2,051,829,990.77 | 2,008,404,280.92 | 2,000,778,683.72 | 2,000,371,375.84 |
| 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 | 2,729,719,799.48 | 2,738,811,513.71 | 2,783,211,613.47 | 2,769,968,828.08 | 2,617,658,440.09 | 2,553,501,346.36 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-24 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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