| 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 | 215,355,938.45 | 239,544,966.43 | 233,629,055.22 | 332,008,543.87 | 284,419,506.81 | 266,227,611.31 |
| 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 | 146,940,661.76 | 147,343,591.71 | 164,373,857.23 | 210,687,174.50 | 226,859,345.37 | 210,022,093.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,951.09 | 20,420,679.97 | 16,053,282.20 | 6,098,462.41 | 6,423,564.72 | 4,426,044.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,097,710.67 | 126,922,911.74 | 148,320,575.03 | 204,588,712.09 | 220,435,780.65 | 205,596,048.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,693,107.34 | 34,710,337.68 | 26,934,479.40 | 34,375,198.33 | 28,167,045.64 | 32,070,559.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,973,107.43 | 18,400,795.43 | 21,540,329.51 | 25,516,319.18 | 33,403,131.95 | 28,815,506.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,735,361.43 | 165,677,380.82 | 160,130,242.49 | 166,933,456.69 | 194,620,717.01 | 197,187,378.77 |
| 持有待售资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,200,000.00 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,117,335.67 | 38,905,511.80 | 38,697,142.19 | 38,488,479.27 | 38,277,778.76 | 38,070,501.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,194.38 | 19,272,866.66 | 1,775,852.23 | 10,828,462.83 | 209,924.11 | 8,925,605.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,796,698.59 | 665,856,538.26 | 650,211,849.95 | 819,110,651.83 | 806,754,304.80 | 782,086,859.51 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 39,332,657.52 | 39,117,335.67 | 38,905,511.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,422,017.25 | 249,635,747.97 | 252,080,518.63 | 252,645,180.95 | 253,122,480.58 | 257,046,107.95 |
| 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 | 70,181,865.00 | 70,181,865.00 | 70,181,865.00 | 66,960,926.23 | 70,085,926.23 | 70,085,926.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,432,000.00 | 534,749,100.00 | 534,749,100.00 | 532,793,300.00 | 532,793,300.00 | 531,305,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,352,718.86 | 285,866,661.06 | 292,378,291.16 | 312,695,867.21 | 319,978,027.00 | 319,084,487.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,448.67 | 9,587,927.20 | 4,842,678.40 | 3,940,719.06 | 8,169,319.79 | 9,001,357.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,657,847.85 | 42,088,916.87 | 41,654,310.69 | 43,697,276.11 | 51,897,150.39 | 52,986,395.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,171,557.67 | 31,437,184.71 | 31,816,395.59 | 33,066,876.18 | 32,682,262.60 | 32,840,183.25 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | 18,615,659.40 | 18,615,659.40 | 18,615,659.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,157,975.26 | 30,641,442.67 | 32,725,906.30 | 32,292,734.04 | 26,444,289.50 | 28,152,253.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,363,511.06 | 33,913,139.33 | 33,913,139.33 | 67,458,605.29 | 68,048,448.89 | 76,062,125.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,250,390.30 | 110,427,992.09 | 113,370,472.43 | 21,548,203.48 | 22,002,759.93 | 26,079,439.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,253,331.92 | 1,398,529,976.90 | 1,407,712,677.53 | 1,425,048,005.47 | 1,442,956,959.98 | 1,460,164,547.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,050,030.51 | 2,064,386,515.16 | 2,057,924,527.48 | 2,244,158,657.30 | 2,249,711,264.78 | 2,242,251,406.69 |
| 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 | 238,178,644.50 | 279,839,096.97 | 214,646,240.71 | 284,321,248.99 | 250,643,989.16 | 175,458,893.04 |
| 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 | 275,919,937.95 | 284,907,513.85 | 319,133,224.24 | 270,488,395.50 | 335,618,463.17 | 369,759,857.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,352,052.66 | 126,550,548.60 | 124,217,034.20 | 80,450,000.00 | 131,639,000.00 | 175,239,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,567,885.29 | 158,356,965.25 | 194,916,190.04 | 190,038,395.50 | 203,979,463.17 | 194,520,857.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,965,456.10 | 51,335,364.87 | 64,685,457.04 | 56,556,959.65 | 42,940,301.14 | 49,831,914.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,004,353.87 | 17,116,255.12 | 29,585,153.72 | 24,314,011.74 | 12,511,193.56 | 16,112,942.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,835,138.76 | 8,596,889.03 | 7,000,231.96 | 10,409,409.76 | 7,367,790.44 | 7,376,268.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,807,996.27 | 88,667,384.85 | 80,278,483.57 | 83,485,333.04 | 85,273,522.55 | 85,340,202.48 |
| 持有待售负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 39,293,344.90 | 35,298,548.40 | 33,323,975.90 | 35,737,305.55 | 35,078,597.39 | 40,595,386.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,047,109.26 | 14,609,069.92 | 10,350,204.01 | 56,002,666.72 | 6,245,662.05 | 8,703,069.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,051,981.61 | 780,370,123.01 | 759,002,971.15 | 821,315,330.95 | 775,679,519.46 | 753,178,534.73 |
| 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 | 288,880,000.00 | 285,000,000.00 | 288,750,000.00 | 298,500,000.00 | 305,250,000.00 | 309,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,876,134.01 | 25,250,991.77 | 27,899,594.56 | 31,803,758.90 | 37,448,866.02 | 37,703,078.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,525.25 | 2,572,082.93 | 2,572,082.93 | 3,165,640.61 | 3,165,640.61 | 3,759,198.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,126,963.63 | 134,044,387.98 | 134,044,387.98 | 134,507,744.49 | 136,428,390.60 | 137,648,070.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,498.26 | 1,877,277.96 | 1,877,277.96 | 2,999,918.43 | 2,999,918.43 | 2,999,918.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,913,121.15 | 448,744,740.64 | 455,143,343.43 | 470,977,062.43 | 485,292,815.66 | 491,110,265.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,965,102.76 | 1,229,114,863.65 | 1,214,146,314.58 | 1,292,292,393.38 | 1,260,972,335.12 | 1,244,288,800.47 |
| 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 | 919,700,965.00 | 921,985,453.00 | 921,584,303.00 | 920,301,277.00 | 920,301,277.00 | 926,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,206,875.07 | 186,507,282.15 | 185,540,510.65 | 181,564,140.46 | 181,564,140.46 | 199,526,824.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,091,716.57 | 67,091,716.57 | 67,091,716.57 | 67,074,126.60 | 67,033,418.76 | 67,036,529.23 |
| 盈余公积(元) | - | - | - | - | 72,853,943.26 | 72,853,943.26 | 72,853,943.26 | 72,853,943.26 | 72,853,943.26 | 72,853,943.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,806,296.41 | -428,902,456.13 | -420,574,250.02 | -306,522,509.63 | -271,020,761.60 | -286,467,013.91 |
| 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 | 820,047,203.49 | 819,535,938.85 | 826,496,223.46 | 935,270,977.69 | 970,732,017.88 | 979,450,283.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,724.26 | 15,735,712.66 | 17,281,989.44 | 16,595,286.23 | 18,006,911.78 | 18,512,322.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,084,927.75 | 835,271,651.51 | 843,778,212.90 | 951,866,263.92 | 988,738,929.66 | 997,962,606.22 |
| 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 | 2,002,050,030.51 | 2,064,386,515.16 | 2,057,924,527.48 | 2,244,158,657.30 | 2,249,711,264.78 | 2,242,251,406.69 |
| 公告日期 | 2026-07-31 | 2026-04-22 | 2026-03-31 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-02-28 | 2024-10-26 | 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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