| 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 | 125,348,311.85 | 153,064,424.75 | 185,402,498.21 | 289,028,084.99 | 349,103,474.10 | 458,887,165.51 |
| 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 | 289,800,997.42 | 278,490,297.29 | 317,483,155.91 | 331,022,503.32 | 311,841,520.57 | 294,825,732.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | 9,500,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,800,997.42 | 278,490,297.29 | 307,983,155.91 | 331,022,503.32 | 311,841,520.57 | 294,825,732.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,903,187.74 | 13,481,209.58 | 8,498,045.51 | 28,895,456.16 | 26,092,055.38 | 31,585,618.40 |
| 应收利息(元) | - | - | - | 会员可见 | 5,250,000.00 | 5,250,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,607,249.64 | 19,032,711.29 | 16,573,671.26 | 21,901,491.06 | 42,009,863.41 | 106,760,342.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,515,527.05 | 40,482,595.57 | 36,720,454.68 | 51,393,339.41 | 98,278,231.01 | 95,137,461.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,418,708.56 | 11,418,708.56 | 11,418,708.56 | 4,970.40 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,215,428.89 | 59,703,176.39 | 58,771,907.68 | 56,147,534.53 | 64,599,077.81 | 60,126,794.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,059,411.15 | 580,923,123.43 | 634,868,441.81 | 778,393,379.87 | 891,924,222.28 | 1,047,323,115.41 |
| 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 | 727,898,034.32 | 725,176,647.93 | 691,862,580.22 | 773,606,074.49 | 751,636,765.45 | 749,480,880.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,422,589.89 | 918,446,147.13 | 932,634,435.68 | 946,511,366.79 | 965,055,887.86 | 980,333,937.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,739,790.49 | 489,971,032.73 | 488,316,559.98 | 520,442,844.40 | 518,653,458.97 | 518,102,201.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,582,624.32 | 41,027,914.55 | 43,618,639.79 | 53,413,204.77 | 40,516,338.00 | 47,476,437.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,474,380.34 | 304,413,234.09 | 308,381,571.75 | 318,732,680.66 | 322,595,971.34 | 316,610,700.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,151,302.04 | 23,844,517.64 | 25,679,411.80 | 34,966,313.81 | 41,471,218.04 | 48,539,086.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,007,694.66 | 89,949,830.37 | 89,959,579.44 | 92,341,048.11 | 91,918,567.31 | 90,989,100.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 | 42,838,728.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,115,144.74 | 2,635,668,053.12 | 2,623,291,507.34 | 2,782,852,261.71 | 2,774,686,935.65 | 2,794,371,072.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,174,555.89 | 3,216,591,176.55 | 3,258,159,949.15 | 3,561,245,641.58 | 3,666,611,157.93 | 3,841,694,187.60 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 30,033,916.67 | 39,975,084.75 | 34,841,126.40 | 34,809,779.73 | 4,810,293.06 |
| 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 | 430,460,436.44 | 406,887,492.61 | 438,890,820.55 | 442,760,880.99 | 422,507,336.65 | 459,757,428.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,460,436.44 | 406,887,492.61 | 438,890,820.55 | 442,760,880.99 | 422,507,336.65 | 459,757,428.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,259,472.46 | 9,282,099.20 | 8,558,633.26 | 8,379,511.78 | 5,552,764.03 | 8,961,353.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,153,361.02 | 39,674,400.01 | 39,827,845.02 | 49,350,077.84 | 74,532,476.81 | 102,014,952.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,806,342.29 | 40,051,178.42 | 47,424,772.80 | 78,200,968.91 | 79,075,567.88 | 79,350,743.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,316.08 | 2,002,472.55 | 2,466,156.15 | 3,437,621.68 | 3,393,826.13 | 2,997,199.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 | 5,773,214.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,880,048.85 | 571,171,430.54 | 569,064,573.03 | 582,180,688.33 | 569,379,926.83 | 630,554,049.13 |
| 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 | 66,887,981.88 | 103,352,050.04 | 121,386,175.12 | 77,416,301.06 | 48,404,275.04 | 64,710,242.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,951,728.92 | 23,262,632.13 | 24,752,766.68 | 20,952,702.95 | 21,318,335.43 | 19,395,141.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,764,901.94 | 1,231,490,886.17 | 1,298,120,041.36 | 1,303,293,093.94 | 1,264,747,502.53 | 1,378,324,618.18 |
| 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 | 482,758,720.70 | 413,931,307.88 | 351,732,856.34 | 417,531,933.72 | 417,187,569.34 | 423,984,303.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,878,014.62 | 22,293,828.27 | 26,804,704.68 | 53,330,690.19 | 34,800,698.14 | 40,245,055.93 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 117,193.23 | - | - | - | - | - |
| 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 | 7,991,999.51 | 8,037,692.38 | 9,644,118.34 | 8,958,328.41 | 8,905,842.11 | 9,287,375.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,725.03 | 2,262,725.03 | 2,267,247.03 | 906,245.29 | 291,899,332.06 | 333,792,496.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,653,688.42 | 60,098,166.25 | 61,112,644.28 | 63,377,086.92 | 65,826,235.76 | 68,275,384.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,214.63 | 8,798,432.06 | 8,868,375.91 | 2,161,929.31 | 2,314,635.17 | 2,388,432.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,055,443.47 | 16,911,265.43 | 17,863,871.75 | 1,095,200.00 | 48,623,440.00 | 48,117,480.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,741,999.61 | 532,450,610.53 | 478,293,818.33 | 547,361,413.84 | 869,557,752.58 | 926,090,529.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,506,901.55 | 1,763,941,496.70 | 1,776,413,859.69 | 1,850,654,507.78 | 2,134,305,255.11 | 2,304,415,147.24 |
| 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 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 | 1,012,434,813.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,616,243.80 | 160,064,705.68 | 158,616,243.80 | 164,039,718.85 | 164,039,718.85 | 164,039,718.85 |
| 其他综合收益(元) | - | - | - | - | - | - | 6,004.84 | 4,506.69 | 10,220.93 | 10,220.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,075.87 | 8,494,895.00 | 8,074,198.08 | 13,649,818.50 | 14,285,857.83 | 13,584,876.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 | 160,940,937.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,176,348.86 | 31,326,594.71 | 80,743,555.34 | 245,281,706.99 | 62,878,550.82 | 77,166,993.65 |
| 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 | 1,324,365,721.26 | 1,373,261,945.84 | 1,420,815,752.51 | 1,596,351,501.48 | 1,414,590,098.88 | 1,428,177,559.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,301,933.08 | 79,387,734.01 | 60,930,336.95 | 114,239,632.32 | 117,715,803.94 | 109,101,480.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,667,654.34 | 1,452,649,679.85 | 1,481,746,089.46 | 1,710,591,133.80 | 1,532,305,902.82 | 1,537,279,040.36 |
| 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 | 3,219,174,555.89 | 3,216,591,176.55 | 3,258,159,949.15 | 3,561,245,641.58 | 3,666,611,157.93 | 3,841,694,187.60 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-29 | 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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