| 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 | 224,627,878.21 | 202,825,378.83 | 129,420,970.27 | 144,383,554.21 | 175,025,683.42 | 143,337,247.46 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 291,800.00 | 290,200.00 | 6,357,447.50 | 6,117,725.00 | 1,212,957.50 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,206,216.00 | 8,363,040.00 | 21,128,692.33 | - | - | - |
| 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 | 780,507,763.53 | 666,500,014.27 | 638,497,871.17 | 614,426,820.66 | 570,520,732.63 | 541,562,723.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,515,025.13 | 59,654,578.17 | 61,810,688.67 | 114,191,278.82 | 51,907,314.25 | 49,790,237.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,992,738.40 | 606,845,436.10 | 576,687,182.50 | 500,235,541.84 | 518,613,418.38 | 491,772,485.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,578.66 | 18,671,757.45 | 6,609,923.67 | 10,733,743.27 | 5,395,592.57 | 3,370,584.21 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 1,050,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,064,349.29 | 28,077,292.86 | 12,694,229.99 | 19,526,770.50 | 21,619,045.01 | 22,516,098.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,195,089.81 | 187,350,573.43 | 166,007,907.76 | 182,301,342.69 | 151,422,496.39 | 170,537,837.96 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,719,519.86 | 118,620,980.97 | 105,942,013.16 | 114,867,352.63 | 111,108,339.72 | 135,115,136.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,315,716.58 | 1,235,716,494.99 | 1,084,617,075.45 | 1,103,481,180.20 | 1,059,384,812.21 | 1,040,193,214.54 |
| 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 | 23,078,252.34 | 22,696,027.15 | 22,400,083.62 | 23,837,105.14 | 24,530,092.62 | 26,151,731.87 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,065,028.05 | 122,587,986.13 | 124,110,944.22 | 125,633,902.30 | 127,156,860.39 | 128,679,818.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,481,362.71 | 286,887,996.50 | 293,704,666.69 | 296,906,441.97 | 321,848,795.84 | 278,651,908.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,391,742.32 | 173,237,706.66 | 122,492,415.05 | 101,572,358.97 | 77,921,785.99 | 74,797,549.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,662,055.97 | 17,427,781.88 | 18,152,928.26 | 18,878,074.64 | 16,804,505.90 | 17,164,602.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,487,105.63 | 33,855,685.03 | 34,224,264.35 | 33,468,451.02 | 33,782,624.31 | 33,662,236.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,192.24 | 1,367,990.49 | 1,868,961.32 | 515,597.41 | 545,926.65 | 870,510.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,123,995.82 | 20,176,046.22 | 20,619,366.81 | 20,459,160.37 | 20,512,122.17 | 16,671,395.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,044,248.45 | 1,714,549.62 | 13,134,487.44 | 24,004,921.05 | 14,932,916.31 | 9,256,188.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,020,983.53 | 679,951,769.68 | 650,708,117.76 | 645,276,012.87 | 638,035,630.18 | 585,905,942.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,336,700.11 | 1,915,668,264.67 | 1,735,325,193.21 | 1,748,757,193.07 | 1,697,420,442.39 | 1,626,099,157.21 |
| 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 | 697,892,942.83 | 583,156,036.24 | 404,280,923.65 | 431,003,576.28 | 428,234,242.94 | 379,257,553.47 |
| 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 | 85,808,507.81 | 75,468,527.27 | 74,833,244.16 | 69,203,877.85 | 76,413,187.69 | 56,836,476.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,856.25 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,216,651.56 | 65,468,527.27 | 64,833,244.16 | 59,203,877.85 | 66,413,187.69 | 56,836,476.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,000.00 | 430,000.00 | 430,000.00 | 430,000.00 | 330,000.00 | 280,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,427,935.56 | 14,749,124.25 | 15,016,112.69 | 17,642,431.14 | 15,042,524.89 | 14,990,327.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,332.11 | 11,520,179.00 | 12,295,485.03 | 13,436,892.93 | 11,495,865.93 | 10,887,277.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,567.29 | 4,001,194.03 | 4,867,120.19 | 7,948,603.42 | 7,670,579.88 | 3,915,906.70 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,974.74 | 2,975,726.28 | 1,992,834.31 | 1,362,285.70 | 1,037,798.05 | 559,475.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,040.00 | 1,799,400.00 | 1,799,400.00 | 1,799,400.00 | 1,799,400.00 | 1,799,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,174,525.29 | 105,726,054.83 | 100,416,190.71 | 107,284,174.77 | 75,068,577.35 | 23,439,035.85 |
| 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 | 46,956,789.53 | 53,552,897.83 | 135,469,224.81 | 102,750,000.00 | 103,964,413.12 | 119,714,413.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,935,920.44 | 50,336,945.88 | 56,828,415.49 | 47,616,506.13 | 33,490,115.79 | 38,569,671.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,928,535.60 | 903,716,085.61 | 808,228,951.04 | 800,477,748.22 | 754,546,705.64 | 650,249,537.33 |
| 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 | 88,520,501.29 | 97,583,010.09 | 20,145,230.56 | 46,028,800.00 | 45,156,250.69 | 76,484,357.55 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,249.97 | 15,754,653.14 | 16,299,366.78 | 20,824,136.32 | 17,238,642.81 | 17,054,800.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,310,000.00 | 19,937,246.12 | 20,878,115.69 | 21,818,985.26 | 22,763,854.83 | 23,752,724.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,958.39 | 2,711,951.76 | 2,766,469.24 | 2,574,690.37 | 2,811,458.39 | 2,670,569.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,546,709.65 | 135,986,861.11 | 60,089,182.27 | 91,246,611.95 | 87,970,206.72 | 119,962,452.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,475,245.25 | 1,039,702,946.72 | 868,318,133.31 | 891,724,360.17 | 842,516,912.36 | 770,211,989.33 |
| 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 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 | 439,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 | 68,414,355.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -697,414.20 | -1,982,449.89 | -4,040,148.80 | -1,630,080.47 | -1,504,774.09 | 819,234.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,510,126.31 | 21,510,126.31 | 21,510,126.31 | 19,029,561.23 | 19,029,561.23 | 19,029,561.23 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,250,000.00 | 12,250,000.00 | 12,250,000.00 | 1,164,119.29 | 1,270,934.37 | 1,164,119.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,930,624.32 | 230,803,916.27 | 227,611,659.63 | 231,656,827.03 | 229,243,492.20 | 228,538,932.32 |
| 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 | 769,607,691.46 | 770,195,947.72 | 764,945,992.17 | 757,834,782.11 | 755,653,568.74 | 757,166,202.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,253,763.40 | 105,769,370.23 | 102,061,067.73 | 99,198,050.79 | 99,249,961.29 | 98,720,965.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,861,454.86 | 875,965,317.95 | 867,007,059.90 | 857,032,832.90 | 854,903,530.03 | 855,887,167.88 |
| 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 | 2,071,336,700.11 | 1,915,668,264.67 | 1,735,325,193.21 | 1,748,757,193.07 | 1,697,420,442.39 | 1,626,099,157.21 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-03-30 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-08-27 | 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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