| 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 | 425,017,881.51 | 385,431,503.69 | 488,671,335.79 | 435,866,907.85 | 438,327,792.43 | 391,226,319.43 |
| 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 | 401,735,506.65 | 401,906,303.81 | 401,882,998.15 | 402,183,988.63 | 310,879,123.31 | 100,198,739.73 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,860.00 | 667,993.18 | 1,716,290.85 | 145,584.81 | 2,828,350.00 | 312,295.48 |
| 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 | 468,001,650.09 | 515,492,248.57 | 466,467,984.50 | 618,692,910.89 | 460,972,566.55 | 334,717,606.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,269,399.09 | 306,413,619.82 | 306,693,025.87 | 316,209,420.47 | 289,324,284.39 | 182,687,319.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,732,251.00 | 209,078,628.75 | 159,774,958.63 | 302,483,490.42 | 171,648,282.16 | 152,030,286.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,225,905.97 | 10,429,935.31 | 9,414,397.47 | 7,547,659.64 | 6,183,051.31 | 4,671,544.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,874,142.95 | 47,883,800.85 | 48,062,009.24 | 47,827,974.60 | 47,819,126.01 | 48,618,545.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,308,015.63 | 516,525,438.93 | 468,959,289.12 | 571,992,139.79 | 631,815,794.90 | 675,927,784.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,085,769.35 | 20,562,306.46 | 45,717,311.90 | 45,945,467.17 | 127,553,122.43 | 336,472,254.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,826,697.24 | 1,907,674,134.50 | 1,946,215,023.33 | 2,130,234,056.41 | 2,035,987,245.31 | 1,901,526,119.24 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,313,282.87 | 5,460,711.84 | 5,532,820.53 | 5,599,269.48 | 5,676,957.68 | 5,744,513.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,870,952.89 | 818,329,755.68 | 836,915,601.55 | 860,467,920.63 | 882,772,823.04 | 905,350,089.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,849.38 | 19,656,222.11 | 20,715,594.83 | 21,632,738.22 | 22,675,699.83 | 23,718,661.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,231,109.40 | 253,425,835.76 | 255,234,581.54 | 257,036,722.91 | 258,839,582.58 | 260,651,983.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,122,416.37 | 16,853,189.42 | 15,780,125.55 | 16,682,426.78 | 15,186,544.49 | 19,478,837.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,629,800.00 | 46,468,000.00 | 46,735,550.00 | 46,242,000.00 | 46,242,000.00 | 46,242,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,764,410.91 | 1,160,193,714.81 | 1,180,914,274.00 | 1,207,661,078.02 | 1,231,393,607.62 | 1,261,186,085.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,591,108.15 | 3,067,867,849.31 | 3,127,129,297.33 | 3,337,895,134.43 | 3,267,380,852.93 | 3,162,712,204.67 |
| 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 | 100,150,000.00 | 100,165,000.00 | 100,158,038.75 | 100,142,777.78 | 140,152,777.78 | 140,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,880.00 | 150,769.35 | 121,350.00 | 685,250.00 | 123,850.00 | 1,849,328.78 |
| 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 | 628,923,188.55 | 575,723,705.25 | 576,709,512.58 | 821,753,453.72 | 701,556,827.17 | 611,838,005.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,039,019.89 | 373,699,422.45 | 370,254,518.75 | 371,192,285.99 | 312,620,294.48 | 235,897,062.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,884,168.66 | 202,024,282.80 | 206,454,993.83 | 450,561,167.73 | 388,936,532.69 | 375,940,943.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,635,242.94 | 33,464,382.70 | 26,723,443.34 | 39,115,291.28 | 27,586,017.09 | 24,558,338.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,759,072.08 | 11,599,964.78 | 18,452,995.63 | 22,584,376.29 | 18,445,424.52 | 12,952,786.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,280,716.06 | 4,142,923.29 | 5,338,650.98 | 4,960,721.53 | 7,150,827.82 | 8,013,853.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,361,056.98 | 275,356,206.90 | 271,144,234.70 | 203,848,773.24 | 202,227,682.17 | 206,231,919.99 |
| 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 | 4,747,939.92 | 5,526,326.12 | 6,281,336.49 | 6,253,833.19 | 6,214,036.54 | 6,514,266.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,706,079.52 | 41,982,804.12 | 45,156,288.17 | 41,919,160.35 | 33,055,001.52 | 21,290,350.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,213,176.05 | 1,048,112,082.51 | 1,050,085,850.64 | 1,241,263,637.38 | 1,136,512,444.61 | 1,033,248,850.39 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 95,000,000.00 | 95,000,000.00 | 96,000,000.00 | 96,000,000.00 | 97,000,000.00 | 97,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,431,063.49 | 17,713,513.74 | 17,993,188.21 | 18,913,272.14 | 19,969,222.47 | 21,014,703.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,944.35 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,369.09 | 3,041,639.47 | 3,215,909.83 | 3,970,221.77 | 3,514,114.26 | 4,099,968.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,507,376.93 | 115,755,153.21 | 117,209,098.04 | 118,883,493.91 | 120,483,336.73 | 122,114,671.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,720,552.98 | 1,163,867,235.72 | 1,167,294,948.68 | 1,360,147,131.29 | 1,256,995,781.34 | 1,155,363,522.26 |
| 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 | 1,136,373,753.00 | 1,136,373,753.00 | 1,136,373,753.00 | 1,136,373,753.00 | 1,136,373,753.00 | 1,136,373,753.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,761,269.30 | 1,167,761,269.30 | 1,167,761,269.30 | 1,167,761,269.30 | 1,167,761,269.30 | 1,167,761,269.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -64,905.28 | - | -43,500.00 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,905,976.01 | 23,905,976.01 | 23,905,976.01 | 23,905,976.01 | 23,905,976.01 | 23,905,976.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -486,170,443.14 | -424,040,384.72 | -368,141,744.38 | -350,292,995.17 | -317,612,426.72 | -320,692,315.90 |
| 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 | 1,841,870,555.17 | 1,904,000,613.59 | 1,959,834,348.65 | 1,977,748,003.14 | 2,010,385,071.59 | 2,007,348,682.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,870,555.17 | 1,904,000,613.59 | 1,959,834,348.65 | 1,977,748,003.14 | 2,010,385,071.59 | 2,007,348,682.41 |
| 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 | 3,053,591,108.15 | 3,067,867,849.31 | 3,127,129,297.33 | 3,337,895,134.43 | 3,267,380,852.93 | 3,162,712,204.67 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-21 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-03-14 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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