| 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 | 700,033,698.49 | 524,204,710.33 | 638,735,736.10 | 539,654,659.40 | 803,160,272.48 | 798,896,953.62 |
| 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 | 130,142,216.67 | 240,000,000.00 | 80,082,191.78 | 30,000,000.00 | - | 27,000,000.00 |
| 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 | 142,502,389.87 | 119,597,977.61 | 125,843,179.87 | 132,651,541.45 | 144,692,890.15 | 125,494,470.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,403.13 | 8,828,505.04 | 2,982,806.29 | 155,932.34 | 1,406,228.16 | 3,201,449.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,226,986.74 | 110,769,472.57 | 122,860,373.58 | 132,495,609.11 | 143,286,661.99 | 122,293,020.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,721,249.83 | 26,553,181.89 | 23,346,604.82 | 27,038,540.09 | 18,595,372.74 | 11,946,452.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,905.72 | 3,975,928.96 | 3,859,255.56 | 4,420,242.27 | 4,360,982.62 | 8,264,438.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,168,765.18 | 441,553,865.28 | 393,835,100.71 | 483,413,575.13 | 514,436,940.35 | 543,506,115.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,754,688.08 | 23,551,128.01 | 20,377,409.48 | 6,975,904.36 | 3,647,003.22 | 3,884,706.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,071,913.84 | 1,380,925,405.98 | 1,288,732,399.14 | 1,226,929,708.62 | 1,489,216,500.02 | 1,521,416,488.82 |
| 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 | 72,914,470.34 | 72,542,843.55 | 73,191,877.94 | 72,858,217.09 | 73,102,461.29 | 73,057,213.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,421,623.14 | 124,896,676.45 | 126,504,402.68 | 18,670,632.18 | 20,481,126.37 | 19,678,100.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,899,704.95 | 1,419,261,365.58 | 1,458,319,156.04 | 1,515,542,028.27 | 1,460,870,357.72 | 1,448,161,918.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,254,963.46 | 19,355,196.34 | 18,630,361.53 | 7,830,274.24 | 90,459,768.49 | 132,140,151.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,306.39 | 179,798.34 | 469,239.92 | 294,440.21 | 340,930.79 | 387,421.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,796,574.20 | 94,410,583.76 | 95,121,119.63 | 95,193,127.76 | 95,599,267.16 | 96,204,130.53 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,703.49 | 3,394,796.94 | 4,105,890.39 | 4,016,764.86 | 4,664,979.84 | 4,693,725.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,010.20 | 4,346,533.76 | 4,709,503.78 | 2,621,533.18 | 2,761,965.78 | 2,281,978.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,944,982.74 | 436,783,301.50 | 506,313,112.46 | 453,848,091.30 | 331,835,578.12 | 332,291,895.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,360,338.91 | 2,175,171,096.22 | 2,287,364,664.37 | 2,170,875,109.09 | 2,080,116,435.56 | 2,108,896,534.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,432,252.75 | 3,556,096,502.20 | 3,576,097,063.51 | 3,397,804,817.71 | 3,569,332,935.58 | 3,630,313,023.53 |
| 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 | 385,363,032.57 | 378,371,598.51 | 363,656,829.61 | 324,993,547.83 | 381,036,258.95 | 385,076,668.42 |
| 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 | 137,628,508.83 | 116,577,067.16 | 124,700,593.94 | 129,571,909.22 | 147,192,022.55 | 139,147,913.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,628,508.83 | 116,577,067.16 | 124,700,593.94 | 129,571,909.22 | 147,192,022.55 | 139,147,913.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,475,131.51 | 45,482,576.20 | 43,862,633.62 | 21,603,620.96 | 21,193,475.37 | 24,626,199.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,143,160.69 | 16,811,612.68 | 29,304,194.04 | 25,141,331.60 | 20,301,634.45 | 16,359,964.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,390,751.79 | 11,138,986.68 | 21,950,646.55 | 17,521,541.56 | 13,284,612.88 | 12,465,735.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,362,448.49 | 61,674,327.79 | 61,585,378.15 | 61,526,868.73 | 63,064,468.13 | 61,862,208.53 |
| 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 | 490,854,144.96 | 479,560,498.48 | 445,873,988.88 | 273,361,062.18 | 378,256,485.53 | 402,396,442.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,645.72 | 1,719,855.97 | 1,485,791.46 | 1,746,690.88 | 2,116,103.53 | 1,592,194.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,784,824.56 | 1,111,336,523.47 | 1,092,420,056.25 | 855,466,572.96 | 1,026,445,061.39 | 1,043,527,327.94 |
| 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 | 106,500,000.00 | 108,000,000.00 | 148,000,000.00 | 248,000,000.00 | 239,000,000.00 | 249,000,000.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | 196,423.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,132,065.78 | 36,162,393.12 | 37,192,720.46 | 24,756,900.51 | 25,423,277.87 | 26,089,655.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,632,065.78 | 144,162,393.12 | 185,192,720.46 | 272,756,900.51 | 264,423,277.87 | 275,286,078.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,416,890.34 | 1,255,498,916.59 | 1,277,612,776.71 | 1,128,223,473.47 | 1,290,868,339.26 | 1,318,813,406.71 |
| 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 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 | 905,779,387.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 | 630,466,559.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,740,576.80 | 7,019,103.91 | 7,149,095.63 | 3,957,618.96 | 6,052,175.79 | 5,518,944.52 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,201,051.96 | 1,697,265.25 | 1,259,402.67 | 1,864,720.72 | 1,512,212.06 | 1,127,972.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,490,440.50 | 182,490,440.50 | 182,490,440.50 | 171,932,939.68 | 171,932,939.68 | 171,932,939.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,475,199.46 | 571,377,721.37 | 556,790,445.43 | 537,770,257.03 | 526,377,116.25 | 541,555,416.01 |
| 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 | 2,297,153,215.23 | 2,298,830,477.54 | 2,283,935,330.74 | 2,251,771,482.90 | 2,242,120,390.29 | 2,256,381,219.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,137,852.82 | 1,767,108.07 | 14,548,956.06 | 17,809,861.34 | 36,344,206.03 | 55,118,397.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,015,362.41 | 2,300,597,585.61 | 2,298,484,286.80 | 2,269,581,344.24 | 2,278,464,596.32 | 2,311,499,616.82 |
| 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 | 3,588,432,252.75 | 3,556,096,502.20 | 3,576,097,063.51 | 3,397,804,817.71 | 3,569,332,935.58 | 3,630,313,023.53 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-19 | 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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