| 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 | 1,498,662,967.49 | 1,479,978,693.10 | 1,695,404,534.52 | 1,376,000,437.52 | 1,389,652,717.76 | 1,509,982,823.75 |
| 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 | 182,584,116.38 | 77,118,273.86 | 71,967,425.72 | 56,977,012.23 | 74,281,332.67 | 70,360,262.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,701,131.85 | 5,162,830.00 | 5,460,541.98 | 6,939,282.54 | 7,715,988.25 | 3,878,755.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,882,984.53 | 71,955,443.86 | 66,506,883.74 | 50,037,729.69 | 66,565,344.42 | 66,481,507.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,413,622.55 | 48,231,527.30 | 53,098,138.58 | 50,635,809.04 | 41,807,800.04 | 41,433,343.41 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,373.38 | 11,400,780.22 | 13,498,759.12 | 14,572,765.78 | 17,251,931.43 | 17,219,081.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,557,970.54 | 442,192,018.37 | 407,062,498.44 | 467,662,159.82 | 469,786,074.24 | 592,724,414.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,797,811.58 | 124,914,487.65 | 99,760,961.35 | 114,659,176.13 | 72,037,539.18 | 54,660,284.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,600.79 | 10,462,540.26 | 6,979,080.89 | 6,103,022.18 | 8,521,213.41 | 8,036,622.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,086,462.71 | 2,194,298,320.76 | 2,347,771,398.62 | 2,086,610,382.70 | 2,073,338,608.73 | 2,294,416,832.69 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,574,712.63 | 295,637,485.25 | 294,305,076.52 | 284,243,496.59 | 289,647,623.73 | 284,046,212.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,244,239.70 | 69,819,903.15 | 70,395,566.61 | 70,971,230.07 | 71,546,893.60 | 72,122,557.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,973,936.80 | 101,100,851.27 | 100,974,714.55 | 75,236,764.13 | 78,400,636.03 | 78,829,359.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,173.53 | 1,680,544.67 | - | 12,145,526.51 | 8,626,603.80 | 3,567,995.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,345,699.33 | 39,362,381.89 | 40,379,064.46 | 41,395,747.01 | 42,412,429.59 | 41,350,016.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,595,252.27 | 18,554,241.30 | 15,182,294.05 | 15,595,095.08 | 16,378,346.48 | 16,430,080.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,250.45 | 960,985.70 | 1,068,720.95 | 339,370.00 | 407,244.00 | 475,118.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,825,575.70 | 9,826,104.89 | 9,826,104.89 | 10,314,174.66 | 10,297,913.25 | 9,691,852.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,177,840.41 | 536,942,498.12 | 532,131,542.03 | 510,241,404.05 | 517,717,690.48 | 506,513,191.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,804,264,303.12 | 2,731,240,818.88 | 2,879,902,940.65 | 2,596,851,786.75 | 2,591,056,299.21 | 2,800,930,024.28 |
| 流动负债： | ||||||||||
| 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 | 464,433,233.37 | 356,007,491.36 | 395,954,455.54 | 281,888,962.28 | 199,407,994.23 | 219,676,546.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,437,440.84 | 377,500.00 | 3,896,440.00 | 15,712,655.00 | 19,010,747.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,433,233.37 | 353,570,050.52 | 395,576,955.54 | 277,992,522.28 | 183,695,339.23 | 200,665,798.83 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,458.30 | 726,469.24 | 862,994.70 | 1,028,018.31 | 1,627,429.81 | 636,633.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,123,172.19 | 500,482,814.32 | 599,073,637.26 | 453,899,718.38 | 560,848,234.99 | 727,787,257.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,928,615.27 | 69,090,047.31 | 50,440,841.89 | 49,330,599.63 | 48,834,766.52 | 48,995,799.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,370,872.34 | 2,147,529.96 | 34,339,681.53 | 10,153,348.04 | 7,810,024.85 | 8,914,782.90 |
| 应付股利(元) | - | - | - | - | 48,316,897.20 | - | 212,635.60 | 212,635.60 | 212,635.60 | 951,157.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,531,511.64 | 34,188,387.14 | 35,309,841.26 | 32,046,387.84 | 35,333,457.79 | 48,619,267.71 |
| 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 | 3,817,536.54 | 3,772,053.20 | 3,726,884.93 | 3,682,837.89 | 3,639,098.45 | 2,871,196.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,507.88 | 212,080.84 | 667,755.05 | 1,030,102.33 | 926,752.47 | 1,081,325.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,724,804.73 | 966,626,873.37 | 1,120,588,727.76 | 833,272,610.30 | 858,640,394.71 | 1,059,533,966.20 |
| 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 | 44,000,022.26 | 44,862,690.98 | 45,237,945.23 | 47,472,874.84 | 47,817,558.81 | 47,280,193.35 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,671.16 | 1,607,671.16 | 1,607,671.16 | 1,696,233.08 | 1,696,233.08 | 1,696,233.08 |
| 专项应付款(元) | - | - | - | - | - | - | - | 114,990.97 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,287,980.22 | 27,650,027.02 | 28,094,311.93 | 30,499,639.41 | 30,778,039.41 | 28,653,439.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,895,673.64 | 74,120,389.16 | 74,939,928.32 | 79,783,738.30 | 80,291,831.30 | 77,629,865.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,620,478.37 | 1,040,747,262.53 | 1,195,528,656.08 | 913,056,348.60 | 938,932,226.01 | 1,137,163,832.04 |
| 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 | 371,668,440.00 | 371,668,440.00 | 371,668,440.00 | 371,668,440.00 | 371,668,440.00 | 371,904,560.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,370,921.03 | 49,371,160.86 | 49,371,160.86 | 49,052,493.04 | 49,755,666.25 | 51,955,719.84 |
| 减：库存股(元) | - | - | - | - | - | - | 1,406,852.40 | 1,406,852.40 | 1,406,852.40 | 2,538,772.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 | 16,796.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,005.64 | 20,005.64 | 20,005.64 | 20,005.64 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,265,298.24 | 147,265,298.24 | 147,265,298.24 | 135,025,818.27 | 135,025,818.27 | 135,025,818.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,404,224.40 | 1,105,394,676.21 | 1,100,890,942.61 | 1,127,481,893.28 | 1,097,064,204.68 | 1,107,402,069.73 |
| 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 | 1,630,745,685.71 | 1,673,736,377.35 | 1,667,825,791.35 | 1,681,858,594.23 | 1,652,124,073.20 | 1,663,766,192.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,898,139.04 | 16,757,179.00 | 16,548,493.22 | 1,936,843.92 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,643,824.75 | 1,690,493,556.35 | 1,684,374,284.57 | 1,683,795,438.15 | 1,652,124,073.20 | 1,663,766,192.24 |
| 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 | 2,804,264,303.12 | 2,731,240,818.88 | 2,879,902,940.65 | 2,596,851,786.75 | 2,591,056,299.21 | 2,800,930,024.28 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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