| 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 | 538,281,979.87 | 554,692,822.29 | 520,168,612.14 | 624,541,220.91 | 667,024,023.86 | 697,302,713.22 |
| 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 | 67,154,942.70 | 83,154,942.70 | 51,154,942.70 | - | - | - |
| 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 | 216,057,124.74 | 190,288,740.88 | 207,729,895.36 | 194,131,243.10 | 184,612,386.52 | 197,265,169.58 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | 664,021.00 | - | - | 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 | 216,057,124.74 | 190,288,740.88 | 207,065,874.36 | 194,131,243.10 | 184,612,386.52 | 196,765,169.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,482,050.90 | 216,500,777.18 | 167,657,271.26 | 231,417,505.51 | 139,144,700.54 | 109,024,443.95 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000.00 | - | 266,326.38 | 667,083.33 | 705,833.33 | 770,750.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,194,560.76 | 90,752,151.32 | 87,906,992.61 | 100,488,412.44 | 99,986,866.93 | 129,466,495.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,692,693.19 | 320,807,392.81 | 318,630,816.54 | 377,519,345.94 | 425,163,763.41 | 376,761,742.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,221,898.17 | 193,163,821.60 | 199,583,692.14 | 202,408,805.49 | 203,027,661.31 | 192,391,622.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,535,250.33 | 1,649,360,648.78 | 1,553,098,549.13 | 1,731,173,616.72 | 1,719,665,235.90 | 1,702,982,936.76 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | - | - | 会员可见 | 228,981.15 | 311,645.04 | 408,567.63 | 667,607.40 | 705,054.22 | 891,863.39 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,556,714.30 | 76,133,737.45 | 76,710,760.60 | 77,287,783.75 | 77,864,806.90 | 78,441,830.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,342,504.76 | 1,253,804,889.99 | 1,269,690,661.90 | 1,016,503,761.80 | 1,024,002,672.51 | 1,038,937,270.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,034,919.49 | 90,896,519.84 | 81,204,426.89 | 158,759,444.99 | 152,587,150.70 | 146,282,869.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,547,028.11 | 27,052,014.86 | 29,072,370.83 | 38,533,413.49 | 41,081,786.37 | 45,280,551.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,456,243.57 | 188,806,047.10 | 190,254,163.69 | 191,450,198.86 | 192,898,623.04 | 194,331,998.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,438.64 | 5,960,269.55 | 6,120,861.38 | 8,386,534.73 | 8,431,989.58 | 1,830,119.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,402,597.69 | 23,860,680.30 | 24,921,852.21 | 22,159,155.76 | 22,083,285.16 | 21,753,592.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,028,140.90 | 91,373,604.64 | 66,427,369.03 | 122,108,214.63 | 94,922,017.12 | 54,856,033.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,975,568.61 | 1,762,699,408.77 | 1,749,311,034.16 | 1,640,356,115.41 | 1,619,077,385.60 | 1,587,106,127.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,511,510,818.94 | 3,412,060,057.55 | 3,302,409,583.29 | 3,371,529,732.13 | 3,338,742,621.50 | 3,290,089,064.50 |
| 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 | 410,287,051.39 | 413,051,376.21 | 360,301,626.19 | 445,406,000.00 | 448,978,841.33 | 398,647,178.31 |
| 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 | 200,101,391.92 | 173,475,143.09 | 231,389,090.69 | 178,108,740.36 | 160,649,971.26 | 174,540,987.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,101,391.92 | 158,475,143.09 | 216,389,090.69 | 163,108,740.36 | 160,649,971.26 | 174,540,987.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,026,974.93 | 100,263,310.85 | 89,399,354.59 | 114,512,076.05 | 83,406,036.08 | 59,778,413.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,286,203.22 | 22,512,743.29 | 28,471,994.88 | 23,020,760.56 | 26,486,183.35 | 21,992,088.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,395.70 | 7,397,707.34 | 4,329,511.48 | 8,872,306.03 | 7,962,904.99 | 6,755,150.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,285.59 | 947,282.47 | 947,285.59 | - | 6,353,752.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,901,309.33 | 79,539,104.94 | 71,055,472.88 | 88,851,142.76 | 86,765,176.68 | 94,525,900.97 |
| 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 | 75,035,903.46 | 21,608,601.01 | 25,298,079.64 | 8,465,932.14 | 8,362,325.71 | 8,471,501.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,896,160.27 | 12,423,201.76 | 10,272,250.25 | 11,957,370.23 | 9,255,518.49 | 8,326,169.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,689,675.81 | 831,218,470.96 | 821,464,666.19 | 879,194,328.13 | 838,220,710.79 | 773,037,390.28 |
| 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 | 168,770,492.76 | 227,451,491.45 | 104,451,491.45 | 78,911,737.85 | 78,911,737.85 | 85,309,986.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,733,203.69 | 25,860,732.95 | 25,337,008.66 | 27,580,476.96 | 27,276,576.56 | 29,962,944.53 |
| 长期应付款(元) | - | - | - | - | 9,500,000.00 | - | 9,500,000.00 | - | 9,500,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 9,500,000.00 | - | 9,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,712,218.82 | 35,697,968.17 | 35,116,216.98 | 32,858,321.02 | 33,514,330.97 | 33,882,423.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,715,915.27 | 298,510,192.57 | 174,404,717.09 | 148,850,535.83 | 149,202,645.38 | 158,655,355.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,405,591.08 | 1,129,728,663.53 | 995,869,383.28 | 1,028,044,863.96 | 987,423,356.17 | 931,692,745.52 |
| 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 | 635,315,290.00 | 635,315,290.00 | 635,375,290.00 | 635,375,290.00 | 635,375,290.00 | 636,049,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,232,807.21 | 1,328,232,807.21 | 1,328,433,207.21 | 1,328,523,540.54 | 1,328,524,813.28 | 1,329,893,458.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,014,301.94 | 35,014,301.94 | 261,110.94 | 261,110.94 | 261,110.94 | 2,304,305.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,104,765.46 | 43,104,765.46 | 43,104,765.46 | 41,660,255.48 | 41,660,255.48 | 41,660,255.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,054,685.62 | 323,509,931.79 | 313,751,637.75 | 355,498,530.51 | 363,028,069.51 | 368,695,976.74 |
| 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 | 2,295,693,246.35 | 2,295,148,492.52 | 2,320,403,789.48 | 2,360,796,505.59 | 2,368,327,317.33 | 2,373,995,224.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,588,018.49 | -12,817,098.50 | -13,863,589.47 | -17,311,637.42 | -17,008,052.00 | -15,598,905.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,105,227.86 | 2,282,331,394.02 | 2,306,540,200.01 | 2,343,484,868.17 | 2,351,319,265.33 | 2,358,396,318.98 |
| 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 | 3,511,510,818.94 | 3,412,060,057.55 | 3,302,409,583.29 | 3,371,529,732.13 | 3,338,742,621.50 | 3,290,089,064.50 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-24 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-16 | 2024-10-31 | 2024-08-30 | 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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