| 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 | 188,453,300.34 | 279,551,233.82 | 313,275,102.24 | 238,701,954.55 | 207,892,280.20 | 657,844,131.12 |
| 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 | 27,000,000.00 | 17,000,000.00 | 23,818,604.98 | 12,700,000.00 | 11,700,000.00 | 11,700,000.00 |
| 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 | 111,721,862.54 | 110,578,656.77 | 144,221,631.26 | 136,936,678.58 | 139,019,673.87 | 116,662,117.25 |
| 其中：应收票据(元) | - | - | - | - | - | 690,778.00 | 657,833.06 | 3,013,326.29 | - | 7,298,065.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,721,862.54 | 109,887,878.77 | 143,563,798.20 | 133,923,352.29 | 139,019,673.87 | 109,364,051.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,538,974.80 | 14,900,572.35 | 16,157,378.15 | 21,039,213.27 | 26,726,466.11 | 12,224,455.48 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 1,302,900.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,033.65 | 1,380,554.90 | 404,610.06 | 1,010,774.13 | 1,425,841.16 | 850,229.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,785,199.57 | 121,018,626.76 | 122,629,600.96 | 119,866,096.74 | 106,711,512.72 | 101,712,862.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,936,368.17 | 436,702,526.79 | 422,060,539.83 | 12,539,653.34 | 11,455,784.59 | 10,038,229.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,138,368.24 | 1,000,384,965.71 | 1,044,194,540.48 | 556,878,580.83 | 527,225,858.98 | 916,204,064.93 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 102,776,081.22 | 102,776,081.22 | 105,423,140.04 | 105,423,140.04 | 105,423,140.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,188,672.23 | 351,121,631.63 | 347,860,725.77 | 429,012,366.92 | 426,128,618.76 | 430,578,066.76 |
| 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 | 253,604,369.92 | 223,458,703.70 | 204,757,744.18 | 224,725,670.66 | 199,273,670.66 | 218,665,670.66 |
| 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 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 | 51,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,085,109.42 | 63,740,353.13 | 64,395,596.84 | 65,056,317.39 | 65,726,336.67 | 66,393,818.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,305,956.50 | 325,366,097.02 | 330,823,537.75 | 333,779,565.16 | 339,855,515.58 | 343,809,860.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,552,119.92 | 10,707,908.21 | 8,903,712.27 | 6,979,032.03 | 1,726,589.17 | 2,825,012.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,726,231.08 | 5,099,764.08 | 5,473,297.08 | 5,037,712.81 | 247,417.61 | 355,702.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,428,402.10 | 59,155,455.93 | 22,081,245.10 | 22,606,420.90 | 23,126,387.57 | 23,639,237.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,171,682.25 | 54,171,682.25 | 54,171,682.25 | 59,132,206.39 | 59,132,206.39 | 59,132,206.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,778,906.43 | 1,932,769.49 | 2,003,045.90 | 2,073,322.31 | 2,143,598.72 | 2,213,875.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,563,839.50 | 7,199,865.07 | 7,461,895.68 | 7,773,749.82 | 8,000,099.50 | 7,863,860.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 381,900.00 | 114,800.00 | 955,300.00 | 350,010,550.00 | 350,016,300.00 | 3,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,787,189.35 | 1,255,845,111.73 | 1,202,663,864.04 | 1,662,610,054.43 | 1,631,799,880.67 | 1,311,904,350.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,925,557.59 | 2,256,230,077.44 | 2,246,858,404.52 | 2,219,488,635.26 | 2,159,025,739.65 | 2,228,108,415.79 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,348.69 | 510,056.14 | 1,501,116.67 | 3,529,111.43 | 3,529,111.43 | 83,590,847.81 |
| 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 | 122,826,677.11 | 127,510,097.77 | 147,549,225.39 | 120,962,972.19 | 108,224,951.20 | 83,962,297.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,116.28 | 69,598,602.32 | 55,743,974.03 | 44,967,013.23 | 36,619,427.98 | 38,423,944.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,761,560.83 | 57,911,495.45 | 91,805,251.36 | 75,995,958.96 | 71,605,523.22 | 45,538,352.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,584.37 | 120,834.45 | 74,323.01 | 94,460.35 | 143,511.32 | 914,349.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,240,572.27 | 6,224,425.93 | 6,084,028.76 | 4,717,791.42 | 12,733,392.43 | 6,870,107.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,897.74 | 10,996,320.56 | 19,683,621.54 | 15,931,695.35 | 12,720,471.76 | 9,848,373.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,944,103.05 | 15,472,723.04 | 15,708,308.88 | 5,310,618.37 | 4,527,105.67 | 4,601,132.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,622,305.36 | 4,540,203.03 | 3,081,328.61 | 4,073,162.54 | 4,514,541.51 | 4,278,904.28 |
| 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 | 1,379,330.02 | 1,375,458.21 | 1,375,458.21 | 1,063,135.48 | 112,356.19 | 276,327.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,161.09 | 230,935.61 | 243,698.96 | 231,206.00 | 1,028,824.71 | 355,141.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,141,979.70 | 166,981,054.74 | 195,301,110.03 | 155,914,153.13 | 147,534,266.22 | 194,697,481.66 |
| 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 | 3,910,777.86 | 4,020,795.02 | 4,125,952.50 | 3,668,880.81 | 131,375.10 | 78,800.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,966.47 | 8,724,418.22 | 7,079,465.93 | 12,309,011.62 | 12,643,857.31 | 12,998,208.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,511.46 | 3,934,147.88 | 1,243,327.90 | 13,639,954.61 | 9,657,021.54 | 12,713,039.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,076,255.79 | 16,679,361.12 | 12,448,746.33 | 29,617,847.04 | 22,432,253.95 | 25,790,048.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,218,235.49 | 183,660,415.86 | 207,749,856.36 | 185,532,000.17 | 169,966,520.17 | 220,487,529.96 |
| 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 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 | 176,762,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 | 698,400,746.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,629,798.39 | 139,005,982.10 | 123,110,166.51 | 130,223,208.79 | 108,589,008.79 | 125,072,208.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,217,278.73 | 148,217,278.73 | 148,217,278.73 | 144,937,745.43 | 144,937,745.43 | 144,937,745.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,929,384.46 | 905,379,030.94 | 887,809,954.76 | 878,471,264.67 | 855,301,299.17 | 857,328,879.73 |
| 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 | 2,107,939,736.02 | 2,067,765,566.21 | 2,034,300,674.44 | 2,028,795,493.33 | 1,983,991,327.83 | 2,002,502,108.39 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 4,767,586.08 | 4,804,095.37 | 4,807,873.72 | 5,161,141.76 | 5,067,891.65 | 5,118,777.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,707,322.10 | 2,072,569,661.58 | 2,039,108,548.16 | 2,033,956,635.09 | 1,989,059,219.48 | 2,007,620,885.83 |
| 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 | 2,286,925,557.59 | 2,256,230,077.44 | 2,246,858,404.52 | 2,219,488,635.26 | 2,159,025,739.65 | 2,228,108,415.79 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-04-18 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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