| 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 | 794,716,319.33 | 995,477,816.13 | 1,013,590,836.03 | 1,298,816,765.49 | 995,045,780.54 | 888,308,789.31 |
| 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 | 290,556,068.67 | 187,928,957.15 | 105,158,832.09 | 40,312,000.00 | 230,796,670.47 | 370,561,698.63 |
| 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 | 368,541,173.34 | 354,439,675.02 | 334,820,669.36 | 328,326,994.16 | 340,084,201.70 | 315,494,694.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,347,193.23 | 42,536,200.18 | 43,989,807.27 | 32,013,801.63 | 28,484,719.41 | 38,295,095.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,193,980.11 | 311,903,474.84 | 290,830,862.09 | 296,313,192.53 | 311,599,482.29 | 277,199,598.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,172,361.81 | 13,141,877.63 | 6,671,617.99 | 12,499,920.06 | 12,877,551.97 | 19,443,737.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,203.71 | 2,592,729.59 | 2,679,074.71 | 1,448,880.65 | 839,475.79 | 3,405,069.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,607,118.87 | 272,415,011.09 | 270,345,771.69 | 293,780,617.21 | 294,319,847.53 | 304,229,454.32 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,814,196.77 | 30,814,196.77 | 30,814,196.77 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 46,451,166.65 | 45,283,333.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,100.89 | 572,779.57 | 459,443.80 | 954,397.32 | 719,150.37 | 773,095.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,672,648.61 | 1,929,717,501.55 | 1,844,302,643.64 | 2,073,739,804.48 | 2,017,148,170.31 | 2,039,492,379.66 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 38,199,976.14 | 38,832,149.73 | 38,958,295.18 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 1,158,339.22 | 1,158,339.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,507,225.88 | 245,784,134.86 | 248,061,043.84 | 252,887,743.26 | 252,614,861.80 | 254,891,978.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,796,217.27 | 574,618,007.25 | 561,674,329.88 | 555,458,464.59 | 569,815,110.96 | 576,885,092.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,721,205.19 | 31,726,810.54 | 53,569,031.43 | 69,038,047.86 | 67,908,033.40 | 63,993,434.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,424.95 | 638,894.06 | 1,134,752.01 | 1,309,832.80 | 1,294,677.66 | 1,829,255.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,717,774.10 | 60,253,892.35 | 60,517,268.51 | 60,922,373.28 | 61,454,693.29 | 61,989,446.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 | 167,944,061.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,686.49 | 5,914,908.23 | 5,980,983.26 | 6,286,429.09 | 5,887,129.02 | 5,623,137.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,727,852.89 | 359,297,371.39 | 358,595,663.17 | - | 944,871.00 | 944,871.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,911,448.17 | 1,446,178,080.08 | 1,457,477,133.50 | 1,152,046,928.42 | 1,167,853,927.48 | 1,174,217,912.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,584,096.78 | 3,375,895,581.63 | 3,301,779,777.14 | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,296.00 | 10,006,936.11 | 10,426,936.11 | 14,906,535.21 | 25,917,525.21 | 20,924,506.70 |
| 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 | 161,649,569.81 | 165,414,435.73 | 148,438,239.29 | 147,159,042.89 | 135,869,802.23 | 138,645,735.70 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 13,720,800.00 | 12,888,200.00 | 6,758,200.00 | 110,000.00 | 185,000.00 | 4,686,383.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,928,769.81 | 152,526,235.73 | 141,680,039.29 | 147,049,042.89 | 135,684,802.23 | 133,959,352.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,042,481.65 | 12,662,407.57 | 11,441,558.92 | 13,253,883.40 | 9,102,350.99 | 11,500,576.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,747,217.30 | 51,063,540.69 | 62,770,633.67 | 55,778,912.87 | 48,298,726.20 | 51,407,442.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,291,512.41 | 26,209,510.80 | 22,166,258.28 | 20,251,352.93 | 27,415,216.42 | 28,986,436.73 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 2,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,585,129.98 | 39,667,748.20 | 51,977,093.31 | 43,280,959.53 | 39,714,805.42 | 42,043,871.66 |
| 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 | 60,420.69 | 337,363.23 | 750,887.86 | 1,118,455.04 | 1,277,524.48 | 1,384,346.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,555,280.09 | 20,362,398.34 | 17,611,812.14 | 10,472,759.39 | 12,078,609.25 | 12,377,224.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,939,907.93 | 325,724,340.67 | 325,583,419.58 | 306,221,901.26 | 301,674,560.20 | 307,270,140.14 |
| 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 | 143,842.04 | 242,701.56 | 199,403.33 | 135,503.87 | 80,033.48 | 288,124.16 |
| 预计负债(元) | - | 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 | 11,230,403.17 | 11,433,829.15 | 11,637,255.12 | 10,253,965.61 | 10,710,502.46 | 10,585,002.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,199.92 | 7,554,883.26 | 7,146,303.52 | 7,900,383.09 | 7,052,259.43 | 8,016,241.27 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,494.22 | 89,894.22 | 89,894.22 | 92,294.22 | 92,294.22 | 94,694.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,965,939.35 | 19,321,308.19 | 19,072,856.19 | 18,382,146.79 | 17,935,089.59 | 18,984,062.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,905,847.28 | 345,045,648.86 | 344,656,275.77 | 324,604,048.05 | 319,609,649.79 | 326,254,202.53 |
| 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 | 829,674,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 | 814,180,908.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,530,477.15 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 | 769,004,594.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,708,040.00 | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | -3,222,911.66 | -3,222,911.66 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,561.08 | 6,893,089.35 | 5,304,333.46 | 5,982,399.61 | 5,644,101.04 | 5,100,732.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,131,556.33 | 130,131,556.33 | 130,131,556.33 | 116,783,461.39 | 117,504,830.03 | 117,504,830.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,386,399.38 | 927,095,764.42 | 864,876,074.03 | 829,803,628.94 | 803,525,770.76 | 814,076,342.31 |
| 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 | 2,654,856,861.94 | 2,647,305,912.73 | 2,583,497,466.45 | 2,535,754,992.57 | 2,506,637,292.80 | 2,516,644,496.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,821,387.56 | 383,544,020.04 | 373,626,034.92 | 365,427,692.28 | 358,755,155.20 | 370,811,593.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,678,249.50 | 3,030,849,932.77 | 2,957,123,501.37 | 2,901,182,684.85 | 2,865,392,448.00 | 2,887,456,089.21 |
| 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 | 3,424,584,096.78 | 3,375,895,581.63 | 3,301,779,777.14 | 3,225,786,732.90 | 3,185,002,097.79 | 3,213,710,291.74 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 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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