| 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 | 395,809,999.27 | 428,822,617.90 | 502,743,993.89 | 505,356,441.87 | 526,131,476.84 | 662,932,469.80 |
| 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 | 551,109,312.36 | 550,812,444.91 | 460,769,471.00 | 432,824,191.76 | 450,370,699.38 | 373,383,248.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,181,116.31 | 97,468,081.56 | 122,302,313.25 | 103,584,206.15 | 94,596,207.45 | 96,993,705.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,928,196.05 | 453,344,363.35 | 338,467,157.75 | 329,239,985.61 | 355,774,491.93 | 276,389,542.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,273,356.65 | 25,669,454.58 | 18,345,491.03 | 52,394,531.23 | 80,238,368.58 | 82,494,133.44 |
| 应收股利(元) | - | - | 会员可见 | - | - | 47,600,000.00 | 47,600,000.00 | - | - | 19,600,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,192,021.96 | 12,904,380.66 | 13,102,441.06 | 19,426,322.13 | 17,467,748.28 | 3,193,474.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,818,227.65 | 517,176,521.54 | 498,274,095.12 | 534,546,176.63 | 443,662,172.14 | 464,645,809.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,320,122.34 | 6,815,489.63 | 4,724,448.97 | 13,837,475.09 | 1,401,850.20 | 10,788,288.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,350,505.40 | 1,603,012,123.98 | 1,549,368,353.31 | 1,601,190,851.50 | 1,547,385,270.10 | 1,620,505,361.34 |
| 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 | 758,038,210.01 | 736,514,429.08 | 716,170,347.46 | 758,189,488.94 | 743,110,262.05 | 721,244,623.97 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,569,928.88 | 7,680,809.72 | 7,791,690.56 | 7,902,571.22 | 8,570,378.25 | 8,686,863.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,347,036.84 | 408,353,758.36 | 410,728,015.77 | 230,775,378.48 | 229,662,498.65 | 231,951,753.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,196,425.71 | 174,514,579.16 | 136,256,841.40 | 165,205,103.18 | 132,347,254.14 | 102,371,749.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,369.26 | - | - | 438,271.16 | 876,542.33 | 1,314,813.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,649,489.61 | 112,580,048.27 | 107,884,530.39 | 95,296,352.16 | 98,721,116.35 | 102,349,591.41 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,842,267.82 | 29,545,849.73 | 25,258,183.69 | 48,134,701.78 | 33,413,713.35 | 29,352,742.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,493.81 | 14,083.10 | 14,083.10 | 194,349.10 | 194,349.10 | 323,410.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,945,451.89 | 140,790,644.26 | 107,684,566.08 | 91,885,905.92 | 64,375,904.95 | 47,855,478.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,973,673.83 | 1,610,094,201.68 | 1,511,888,258.45 | 1,398,122,121.94 | 1,311,372,019.17 | 1,245,551,028.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,361,324,179.23 | 3,213,106,325.66 | 3,061,256,611.76 | 2,999,312,973.44 | 2,858,757,289.27 | 2,866,056,389.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 58,240.00 | - | - | - | - |
| 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 | 401,890,729.20 | 340,409,408.40 | 252,650,255.52 | 246,982,001.92 | 178,786,779.67 | 228,351,201.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,563,024.37 | 137,363,036.80 | 97,562,782.20 | 94,559,610.14 | 78,416,439.14 | 107,197,589.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,327,704.83 | 203,046,371.60 | 155,087,473.32 | 152,422,391.78 | 100,370,340.53 | 121,153,612.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,696.36 | 27,177,187.71 | 25,642,749.12 | 47,119,640.91 | 33,466,058.02 | 37,611,387.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,930,013.39 | 8,478,822.87 | 11,434,259.78 | 1,620,476.76 | 2,913,176.08 | 3,690,211.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,872,868.83 | 3,795,220.74 | 5,202,103.57 | 3,205,176.87 | 3,470,267.28 | 3,028,644.33 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 10,988.89 | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,602,495.44 | 30,142,479.01 | 30,786,820.08 | 26,569,940.75 | 26,848,591.70 | 27,911,996.61 |
| 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 | 16,800,000.00 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,686,242.75 | 70,469,997.14 | 68,527,974.01 | 24,163,173.27 | 12,824,301.07 | 34,911,270.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,102,034.86 | 480,531,355.87 | 394,244,162.08 | 349,660,410.48 | 258,309,173.82 | 335,504,712.43 |
| 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 | 26,200,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,548.84 | - | - | 381,329.45 | 758,743.20 | 1,517,567.20 |
| 长期应付款(元) | - | - | - | - | - | - | 19,527,639.97 | - | 19,527,639.97 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 19,527,639.97 | - | 19,527,639.97 | 19,527,639.97 | 19,527,639.97 | 19,527,639.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,696,988.72 | 44,172,627.06 | 37,405,007.34 | 48,569,396.88 | 47,342,077.16 | 43,242,057.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,205.39 | - | - | 131,481.35 | 131,481.35 | 262,962.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,763,382.92 | 66,700,267.03 | 59,932,647.31 | 71,609,847.65 | 70,759,941.68 | 67,550,227.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,865,417.78 | 547,231,622.90 | 454,176,809.39 | 421,270,258.13 | 329,069,115.50 | 403,054,939.74 |
| 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 | 504,968,262.00 | 504,968,262.00 | 504,968,262.00 | 504,968,262.00 | 505,228,262.00 | 505,228,262.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,412,463.77 | 1,916,684,744.27 | 1,914,538,844.27 | 1,912,943,640.13 | 1,910,823,040.13 | 1,908,114,247.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,943,268.69 | 22,205,183.00 | 22,205,183.00 | 22,472,142.00 | 23,665,542.00 | 23,665,542.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,347.71 | 1,804,619.92 | 1,824,236.51 | 1,474,019.90 | 1,706,757.68 | 1,653,675.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,411.49 | 804,366.10 | 671,255.69 | 4,245,014.16 | 2,487,157.95 | 1,382,648.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,522,396.81 | 113,180,817.56 | 113,180,817.56 | 238,372,318.92 | 238,372,318.92 | 238,372,318.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,280,569.84 | 136,263,577.41 | 79,761,071.90 | -74,793,212.40 | -118,744,467.63 | -181,153,126.76 |
| 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 | 2,710,697,182.93 | 2,651,501,204.26 | 2,592,739,304.93 | 2,564,737,900.71 | 2,516,207,527.05 | 2,449,932,483.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,761,578.52 | 14,373,498.50 | 14,340,497.44 | 13,304,814.60 | 13,480,646.72 | 13,068,966.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,458,761.45 | 2,665,874,702.76 | 2,607,079,802.37 | 2,578,042,715.31 | 2,529,688,173.77 | 2,463,001,449.66 |
| 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 | 3,361,324,179.23 | 3,213,106,325.66 | 3,061,256,611.76 | 2,999,312,973.44 | 2,858,757,289.27 | 2,866,056,389.40 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 | 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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