| 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 | 563,700,406.98 | 452,322,045.73 | 662,540,491.85 | 639,435,618.52 | 664,099,710.01 | 658,996,279.66 |
| 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 | 115,995,410.78 | 175,735,600.99 | 80,251,402.74 | 80,277,808.21 | 106,380,287.69 | 80,000,000.00 |
| 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 | 422,096,454.11 | 419,502,862.07 | 397,495,697.66 | 318,566,650.68 | 330,566,545.76 | 373,704,635.23 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 3,139,947.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,096,454.11 | 419,502,862.07 | 397,495,697.66 | 318,566,650.68 | 330,566,545.76 | 370,564,687.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,674,262.37 | 73,193,029.81 | 55,373,459.52 | 92,587,799.49 | 55,914,850.36 | 50,881,730.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,100.40 | 4,422,325.46 | 7,333,275.90 | 9,417,058.63 | 8,031,766.66 | 8,316,081.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,527,059.04 | 470,567,954.81 | 446,966,139.05 | 385,093,788.78 | 345,283,003.84 | 372,550,655.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,739,745.37 | 38,346,435.89 | 39,266,025.77 | 31,270,898.94 | 23,213,683.42 | 24,357,059.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,696,595.11 | 1,639,338,299.36 | 1,694,170,761.50 | 1,568,541,741.72 | 1,542,561,763.94 | 1,574,061,846.13 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,947,306.91 | 36,582,834.47 | 37,218,362.00 | 37,853,889.54 | 38,489,417.06 | 39,124,944.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,137,804.68 | 772,749,559.87 | 734,015,916.43 | 724,415,375.87 | 738,471,472.13 | 559,792,964.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,374,336.53 | 68,976,451.85 | 91,409,408.97 | 99,536,153.16 | 78,043,712.58 | 239,348,589.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,108.23 | 2,385,163.01 | 2,601,217.79 | 2,055,458.78 | 2,353,941.35 | 2,360,192.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,711,794.35 | 161,802,931.93 | 162,894,069.51 | 163,241,330.99 | 164,314,176.51 | 165,387,022.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 46,147.05 | 115,367.22 | 184,587.39 | 253,807.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,231,822.55 | 48,043,455.24 | 44,793,736.29 | 39,921,808.60 | 39,108,715.11 | 41,212,956.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,372,828.48 | 168,334,025.79 | 96,764,853.06 | 82,669,452.57 | 71,806,909.16 | 101,020,931.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,945,001.73 | 1,258,874,422.16 | 1,169,743,711.10 | 1,149,808,836.73 | 1,132,772,931.29 | 1,148,501,408.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,641,596.84 | 2,898,212,721.52 | 2,863,914,472.60 | 2,718,350,578.45 | 2,675,334,695.23 | 2,722,563,254.58 |
| 流动负债： | ||||||||||
| 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 | 472,132,479.22 | 463,572,203.34 | 445,191,558.60 | 356,255,278.28 | 335,307,678.14 | 329,623,011.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,879,041.40 | 124,758,783.73 | 88,789,619.59 | 81,903,522.29 | 97,170,192.95 | 77,009,894.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,253,437.82 | 338,813,419.61 | 356,401,939.01 | 274,351,755.99 | 238,137,485.19 | 252,613,117.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,339.84 | 1,487,579.41 | 706,224.66 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,045,859.88 | 40,218,628.64 | 45,097,405.73 | 44,546,975.73 | 38,074,866.40 | 41,059,979.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,008,301.91 | 7,949,044.03 | 21,134,153.01 | 18,572,846.09 | 13,811,269.89 | 9,648,319.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,266,022.75 | 9,074,082.98 | 9,686,011.39 | 6,862,532.68 | 9,275,067.65 | 6,104,419.06 |
| 应付股利(元) | 会员可见 | - | - | - | 66,390,912.60 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,728,928.07 | 43,683,535.90 | 43,499,803.72 | 37,747,875.93 | 63,744,148.02 | 68,129,129.62 |
| 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 | 762,585.43 | 803,057.21 | 843,127.18 | 637,861.35 | 604,580.16 | 756,249.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,152.88 | 3,012,549.05 | 2,701,944.42 | 3,513,378.24 | 2,982,808.53 | 3,484,511.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,445,582.58 | 569,800,680.56 | 568,860,228.71 | 468,136,748.30 | 463,800,418.79 | 458,805,620.93 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,903.19 | 1,552,612.09 | 1,720,446.03 | 1,331,785.99 | 1,711,780.74 | 1,675,380.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,886,330.41 | 44,067,381.24 | 45,257,847.74 | 42,246,341.35 | 43,413,638.97 | 44,580,936.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,579,633.48 | 43,740,235.48 | 42,588,734.25 | 33,342,238.72 | 34,117,912.90 | 34,172,992.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,771,867.08 | 89,360,228.81 | 89,567,028.02 | 76,920,366.06 | 79,243,332.61 | 80,429,309.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,217,449.66 | 659,160,909.37 | 658,427,256.73 | 545,057,114.36 | 543,043,751.40 | 539,234,930.44 |
| 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 | 130,178,260.00 | 130,178,260.00 | 130,178,260.00 | 131,660,000.00 | 131,660,000.00 | 131,660,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,731,108.24 | 1,311,442,427.43 | 1,307,153,746.62 | 1,322,270,451.63 | 1,315,696,717.70 | 1,304,546,147.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,164,650.00 | 32,898,537.80 | 32,898,537.80 | 48,299,036.18 | 58,872,857.00 | 62,555,952.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,125.48 | 3,323,684.24 | 1,704,304.94 | 1,525,170.68 | 1,475,793.03 | 1,368,253.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,089,130.00 | 65,089,130.00 | 65,089,130.00 | 62,518,743.99 | 62,518,743.99 | 62,518,743.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,939,173.46 | 761,916,848.28 | 734,260,312.11 | 703,618,133.97 | 679,812,546.11 | 745,791,131.45 |
| 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 | 2,207,424,147.18 | 2,239,051,812.15 | 2,205,487,215.87 | 2,173,293,464.09 | 2,132,290,943.83 | 2,183,328,324.14 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,424,147.18 | 2,239,051,812.15 | 2,205,487,215.87 | 2,173,293,464.09 | 2,132,290,943.83 | 2,183,328,324.14 |
| 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 | 2,947,641,596.84 | 2,898,212,721.52 | 2,863,914,472.60 | 2,718,350,578.45 | 2,675,334,695.23 | 2,722,563,254.58 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-23 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-23 | 2024-10-26 | 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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