| 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 | 390,019,414.14 | 545,527,174.80 | 332,130,880.66 | 973,833,292.12 | 990,447,211.04 | 1,011,743,163.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,474,880.75 | 436,095,233.91 | 683,254,107.63 | - | - | - |
| 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 | 87,839,633.75 | 106,135,981.97 | 113,831,167.34 | 110,283,340.03 | 110,878,958.90 | 102,903,525.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,408.65 | 44,682,045.63 | 30,074,525.71 | 7,850,814.65 | 7,403,196.05 | 8,706,638.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,859,225.10 | 61,453,936.34 | 83,756,641.63 | 102,432,525.38 | 103,475,762.85 | 94,196,886.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,468,093.06 | 4,016,440.66 | 3,542,935.18 | 7,252,775.14 | 6,761,930.25 | 6,538,054.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,430,676.13 | 5,065,905.75 | 5,043,848.80 | 2,308,432.37 | 2,244,931.26 | 1,658,925.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,894,345.98 | 149,290,325.73 | 138,092,119.51 | 163,662,227.90 | 162,003,719.88 | 145,281,362.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,880.99 | 2,325,548.06 | 2,398,209.73 | 2,287,694.31 | 2,390,511.50 | 2,129,935.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,389,903.59 | 27,059,506.14 | 22,876,929.54 | 63,550,189.38 | 75,744,875.38 | 98,894,876.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,191,650.21 | 1,291,380,386.06 | 1,313,015,283.27 | 1,338,187,550.33 | 1,385,457,418.12 | 1,412,448,842.61 |
| 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 | 765,041.42 | 780,383.02 | 739,109.56 | 508,241.47 | 626,351.92 | 704,122.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,133,854.46 | 13,191,519.72 | 13,297,955.67 | 13,380,006.27 | 13,462,056.89 | 13,626,158.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,341,783.06 | 575,026,774.87 | 583,879,690.26 | 468,282,340.75 | 478,492,806.81 | 446,435,542.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,223,263.16 | 219,863,111.62 | 219,785,108.16 | 226,857,688.68 | 188,926,917.06 | 177,202,610.17 |
| 使用权资产(元) | - | - | - | 会员可见 | 2,505,695.51 | 2,756,265.11 | 3,006,834.66 | 5,714,910.37 | 6,472,198.02 | 7,229,485.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,227,185.32 | 187,907,358.96 | 188,018,939.71 | 189,048,477.79 | 189,789,430.54 | 190,806,489.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,664,110.52 | 1,839,731.54 | 949,757.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,957,916.27 | 14,385,445.58 | 14,094,824.21 | 12,078,277.69 | 12,298,485.87 | 12,476,960.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,888.87 | 2,096,729.97 | 2,169,506.81 | 8,541,321.14 | 4,018,599.88 | 14,926,221.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,445,628.07 | 1,016,007,588.85 | 1,024,991,969.04 | 928,075,374.68 | 895,926,578.53 | 864,357,348.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,637,278.28 | 2,307,387,974.91 | 2,338,007,252.31 | 2,266,262,925.01 | 2,281,383,996.65 | 2,276,806,190.75 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 16,774,426.70 | 14,848,179.49 | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 294,315.53 | - | - | - |
| 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 | 97,191,270.47 | 103,939,077.11 | 150,481,736.00 | 85,421,826.98 | 99,928,619.38 | 99,538,186.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,191,270.47 | 103,939,077.11 | 150,481,736.00 | 85,421,826.98 | 99,928,619.38 | 99,538,186.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,692,033.29 | 24,556,098.09 | 15,623,333.64 | 15,283,144.66 | 16,306,242.88 | 25,770,013.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,910.85 | 6,998,601.40 | 7,929,346.14 | 6,769,046.98 | 7,604,721.32 | 7,458,517.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,725.63 | 2,317,722.51 | 5,000,238.07 | 6,519,698.34 | 5,112,915.65 | 9,597,251.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,260.72 | 9,668,695.07 | 7,628,777.54 | 8,593,852.19 | 7,915,349.40 | 7,043,881.39 |
| 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 | 2,481,989.88 | 3,950,466.86 | 3,140,611.63 | 3,275,171.20 | 4,632,084.60 | 2,486,583.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,205,501.94 | 10,014,420.96 | 7,532,971.49 | 17,658,941.24 | 21,666,976.33 | 2,998,798.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,372,692.78 | 178,219,508.70 | 212,479,509.53 | 143,521,681.59 | 163,166,909.56 | 154,893,232.45 |
| 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 | 126,000,000.00 | - | - | - | 13,319,403.64 | 13,369,403.64 |
| 应付债券(元) | - | - | - | 会员可见 | 209,127,215.52 | 349,164,797.82 | 348,830,101.35 | 352,565,496.82 | 392,207,147.46 | 386,199,304.82 |
| 租赁负债(元) | - | - | - | 会员可见 | 1,786,573.55 | 2,038,766.88 | 2,339,112.85 | 5,007,902.02 | 5,494,961.99 | 5,982,021.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,898,235.72 | 42,768,178.66 | 41,638,121.60 | 37,443,018.70 | 38,128,102.96 | 38,813,187.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,812,024.79 | 393,971,743.36 | 392,807,335.80 | 395,016,417.54 | 449,149,616.05 | 444,363,917.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,184,717.57 | 572,191,252.06 | 605,286,845.33 | 538,538,099.13 | 612,316,525.61 | 599,257,150.09 |
| 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 | 183,019,243.00 | 122,142,242.00 | 121,743,519.00 | 121,094,509.00 | 117,876,307.00 | 117,873,591.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 87,764,373.04 | 149,308,990.54 | 152,038,326.78 | 156,481,558.40 | 178,512,207.13 | 178,563,561.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,698,872.55 | 1,000,797,598.67 | 991,749,952.03 | 975,819,427.09 | 912,299,450.27 | 912,223,775.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,855,344.71 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,865,301.64 | 66,086,827.36 | 66,060,705.09 | 66,748,755.04 | 65,349,938.15 | 64,404,395.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,152,364.17 | 393,977,118.36 | 398,136,668.60 | 404,569,214.27 | 392,030,006.46 | 401,489,253.76 |
| 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 | 1,728,644,809.69 | 1,732,312,776.93 | 1,729,729,171.50 | 1,724,713,463.80 | 1,666,067,909.01 | 1,674,554,576.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,751.02 | 2,883,945.92 | 2,991,235.48 | 3,011,362.08 | 2,999,562.03 | 2,994,463.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,452,560.71 | 1,735,196,722.85 | 1,732,720,406.98 | 1,727,724,825.88 | 1,669,067,471.04 | 1,677,549,040.66 |
| 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 | 2,258,637,278.28 | 2,307,387,974.91 | 2,338,007,252.31 | 2,266,262,925.01 | 2,281,383,996.65 | 2,276,806,190.75 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-24 | 2024-10-31 | 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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