| 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 | 433,659,859.32 | 362,726,441.34 | 451,322,500.04 | 383,639,393.87 | 380,273,424.93 | 422,387,597.32 |
| 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 | 314,805,441.67 | 387,807,890.79 | 575,024,867.01 | 280,877,710.53 | 291,935,528.06 | 355,446,640.81 |
| 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 | 602,287,391.60 | 437,530,368.74 | 647,508,747.23 | 596,208,943.08 | 590,104,302.28 | 652,194,439.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,311.95 | 2,970,183.29 | 5,822,213.11 | 1,474,773.47 | 2,692,159.13 | 5,974,973.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,237,079.65 | 434,560,185.45 | 641,686,534.12 | 594,734,169.61 | 587,412,143.15 | 646,219,466.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,326,778.77 | 30,961,596.27 | 16,763,542.33 | 24,897,016.45 | 27,339,250.38 | 39,041,571.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,099,392.23 | 44,220,786.43 | 40,225,285.57 | 56,666,254.58 | 56,386,475.61 | 56,811,208.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,170,741.48 | 47,714,512.23 | 37,427,898.68 | 61,901,092.34 | 52,251,367.81 | 54,266,647.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,645,959.85 | 38,250,196.35 | 34,989,381.30 | 37,657,839.53 | 37,247,670.48 | 36,238,594.21 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 21,794.48 | 21,793.31 | 21,790.60 | 118,983.98 | 109,904.01 | 109,904.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,788.65 | 4,147,521.57 | 2,029,242.24 | 1,853,555.00 | 1,909,342.57 | 1,695,915.19 |
| 流动资产其他项目(元) | - | - | - | - | - | - | - | 2,970,000.00 | 2,970,000.00 | 2,970,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,623,148.05 | 1,353,381,107.03 | 1,805,313,255.00 | 1,446,790,789.36 | 1,440,527,266.13 | 1,621,162,518.69 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | 16,782.49 | 14,739.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,982,343.65 | 49,015,485.19 | 49,000,688.83 | 49,329,832.74 | 49,565,544.73 | 65,925,049.12 |
| 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 | 8,668,436.38 | 5,137,844.08 | 5,747,173.86 | 7,748,322.35 | 8,042,184.75 | 8,901,342.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,681,490.57 | 22,689,370.53 | 22,922,690.76 | 23,156,010.99 | 23,389,331.22 | 23,622,651.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,063,241.02 | 235,176,861.03 | 238,017,033.35 | 239,818,531.20 | 239,291,225.66 | 187,062,891.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,937,168.23 | 131,206,612.65 | 124,357,662.97 | 110,108,632.59 | 109,285,537.63 | 159,662,751.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,123,112.64 | 23,783,116.93 | 25,929,184.45 | 28,568,330.71 | 30,898,817.79 | 33,524,110.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,187,183.57 | 107,675,979.52 | 112,164,775.50 | 96,037,125.62 | 100,027,833.05 | 104,001,150.87 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,572,631.03 | 4,200,105.55 | - | 16,583,204.56 | 12,281,408.97 | 7,990,748.85 |
| 商誉(元) | - | - | - | - | - | - | - | 104,646,428.39 | 104,646,428.39 | 104,646,428.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,310.79 | 1,325,957.91 | 1,499,171.37 | 1,672,384.83 | 1,845,598.29 | 2,105,283.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,666,784.77 | 22,008,795.02 | 22,399,114.58 | 24,688,664.53 | 24,941,673.66 | 23,974,687.65 |
| 其他非流动资产(元) | - | - | - | - | - | 117,053,958.91 | 116,264,917.81 | 115,378,728.28 | 114,492,972.61 | 113,608,136.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,253,702.65 | 719,274,087.32 | 718,302,413.48 | 817,736,196.79 | 818,725,339.24 | 835,039,972.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,876,850.70 | 2,072,655,194.35 | 2,523,615,668.48 | 2,264,526,986.15 | 2,259,252,605.37 | 2,456,202,491.34 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | 10,000,000.00 | - | 10,000,000.00 | - | - |
| 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 | 273,031,139.82 | 245,993,775.80 | 525,641,444.96 | 349,648,376.26 | 319,142,727.39 | 289,223,596.81 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 730,475.00 | 970,475.00 | 970,475.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,031,139.82 | 245,993,775.80 | 525,641,444.96 | 348,917,901.26 | 318,172,252.39 | 288,253,121.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,359.18 | 2,635,612.19 | 1,846,292.59 | 1,995,877.46 | 2,778,551.96 | 1,926,184.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,735,542.84 | 317,681,690.20 | 310,662,489.91 | 419,930,641.04 | 360,340,510.43 | 427,010,754.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,592,583.65 | 25,318,585.75 | 123,788,242.50 | 26,658,467.95 | 30,909,138.92 | 99,141,659.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,881,900.60 | 6,278,951.47 | 20,681,698.79 | 9,805,810.68 | 6,948,615.82 | 2,620,505.94 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,450,000.00 | 2,450,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,220,565.07 | 88,829,337.81 | 52,077,453.56 | 33,840,361.18 | 37,149,877.16 | 55,502,044.09 |
| 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 | 8,927,606.00 | 9,091,292.46 | 9,252,782.89 | 8,780,763.58 | 10,529,505.61 | 6,096,841.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,954,596.81 | 13,335,626.54 | 13,755,499.28 | 13,622,394.26 | 13,745,887.83 | 12,258,015.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,400,293.97 | 719,164,872.22 | 1,057,705,904.48 | 876,732,692.41 | 783,994,815.12 | 893,779,602.08 |
| 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 | 19,394,794.61 | 19,343,595.15 | 18,930,443.71 | 24,519,187.62 | 27,603,203.06 | 32,108,479.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,890.28 | 2,599,557.59 | 2,765,355.23 | 2,931,152.87 | 3,096,950.51 | 3,262,748.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,166,725.16 | 2,670,923.35 | 2,855,103.47 | 3,161,863.08 | 3,466,768.02 | 3,669,692.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,998,410.05 | 24,614,076.09 | 24,550,902.41 | 30,612,203.57 | 34,166,921.59 | 39,040,920.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,398,704.02 | 743,778,948.31 | 1,082,256,806.89 | 907,344,895.98 | 818,161,736.71 | 932,820,522.13 |
| 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 | 862,206,871.00 | 864,647,201.00 | 864,647,201.00 | 865,045,781.00 | 865,045,781.00 | 865,045,781.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,895,617.91 | 1,011,243,612.91 | 1,003,673,988.13 | 1,011,610,055.60 | 1,010,310,665.15 | 1,029,162,003.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,418,857.24 | 56,519,682.24 | 56,519,682.24 | 62,658,007.24 | 62,028,838.26 | 57,313,018.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,515,407.84 | -1,374,244.17 | -1,372,503.79 | -1,440,723.84 | -1,305,065.05 | -1,394,338.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 | 72,495,704.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -551,150,892.60 | -591,691,795.72 | -475,757,410.74 | -548,120,305.30 | -470,001,674.27 | -439,145,193.02 |
| 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 | 1,346,513,035.67 | 1,298,800,796.22 | 1,407,167,296.80 | 1,336,932,504.66 | 1,414,516,573.01 | 1,468,850,938.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,965,111.01 | 30,075,449.82 | 34,191,564.79 | 20,249,585.51 | 26,574,295.65 | 54,531,030.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,478,146.68 | 1,328,876,246.04 | 1,441,358,861.59 | 1,357,182,090.17 | 1,441,090,868.66 | 1,523,381,969.21 |
| 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 | 2,145,876,850.70 | 2,072,655,194.35 | 2,523,615,668.48 | 2,264,526,986.15 | 2,259,252,605.37 | 2,456,202,491.34 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 | 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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