| 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 | 388,315,476.43 | 492,236,287.42 | 667,378,911.44 | 357,975,934.69 | 372,810,823.67 | 613,820,015.15 |
| 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 | 271,000,000.00 | 195,844,182.00 | 164,927,675.49 | 148,510,641.00 | 164,804,850.00 | 49,224,250.00 |
| 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 | 339,387,937.36 | 331,438,880.79 | 306,314,102.20 | 412,440,995.17 | 414,803,075.27 | 392,469,467.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,656.12 | 874,874.00 | 874,874.00 | 874,874.00 | - | 4,331,528.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,014,281.24 | 330,564,006.79 | 305,439,228.20 | 411,566,121.17 | 414,803,075.27 | 388,137,938.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,895,623.01 | 12,326,636.37 | 7,661,385.92 | 13,125,854.31 | 11,247,695.17 | 14,623,512.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583,003.47 | 17,507,149.74 | 19,909,087.89 | 42,494,272.57 | 19,515,492.58 | 18,693,518.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,730,062.09 | 223,200,547.93 | 251,469,238.26 | 306,439,505.09 | 251,529,928.63 | 254,191,685.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,327.74 | 16,233,335.50 | 23,491,769.70 | 11,155,830.65 | 19,843,305.58 | 21,579,235.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,129,277.84 | 3,502,944.61 | 6,180,649.72 | 1,648,428.26 | 15,426,210.20 | 8,199,685.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,028,786.44 | 1,295,762,969.36 | 1,447,797,765.62 | 1,301,528,632.21 | 1,275,034,779.35 | 1,374,005,757.34 |
| 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 | 9,301,047.62 | 9,538,881.88 | 9,742,408.35 | 13,596,616.04 | 9,668,984.66 | 7,500,000.00 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,582.36 | 2,026,831.89 | 2,055,960.70 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,170,238.14 | 38,076,261.28 | 34,014,340.76 | 34,763,087.80 | 36,627,871.48 | 37,453,257.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,427,231.84 | 385,648,519.28 | 401,622,156.64 | 412,558,661.21 | 420,937,714.91 | 430,608,020.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,642,183.44 | 33,592,203.11 | 27,461,703.92 | 23,647,123.68 | 20,443,801.79 | 11,512,684.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,010.23 | 8,566,852.48 | 9,348,016.15 | 9,203,271.21 | 10,813,096.26 | 12,280,190.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,317,602.20 | 85,177,774.07 | 85,298,159.98 | 86,042,111.50 | 86,700,206.44 | 87,618,594.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 | 8,489,712.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,081.52 | 1,951,759.27 | 2,290,981.83 | 2,631,400.49 | 2,971,819.15 | 3,159,403.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,485,472.79 | 42,408,620.79 | 42,296,984.65 | 41,815,902.12 | 45,321,760.35 | 48,568,737.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,666,530.92 | 60,623,033.30 | 60,623,033.30 | 5,566,258.19 | 5,566,258.19 | 5,566,258.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,259,693.31 | 676,100,449.60 | 683,243,458.53 | 638,314,144.49 | 647,541,225.48 | 652,756,857.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,288,479.75 | 1,971,863,418.96 | 2,131,041,224.15 | 1,939,842,776.70 | 1,922,576,004.83 | 2,026,762,614.92 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 11,000,000.00 | 11,000,000.00 | 11,000,000.00 |
| 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 | 188,857,643.03 | 198,250,331.57 | 235,785,023.60 | 192,944,135.91 | 172,975,269.05 | 176,703,203.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,600,000.00 | 64,100,000.00 | 77,900,000.00 | 62,000,000.00 | 71,800,000.00 | 71,700,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,257,643.03 | 134,150,331.57 | 157,885,023.60 | 130,944,135.91 | 101,175,269.05 | 105,003,203.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,587.71 | 641,880.70 | 504,973.70 | 335,689.07 | 996,274.78 | 517,552.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,896,802.39 | 79,002,006.26 | 129,635,214.90 | 79,001,262.77 | 70,721,643.82 | 85,719,777.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,417,562.60 | 64,038,070.61 | 105,420,306.38 | 91,393,683.27 | 77,045,429.98 | 60,902,927.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,593,933.52 | 12,720,448.59 | 46,431,460.45 | 4,852,008.09 | 10,886,966.92 | 22,991,509.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,551.41 | 7,957,376.23 | 7,989,058.26 | 8,235,012.86 | 31,184,862.83 | 30,488,965.01 |
| 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 | 4,489,646.76 | 3,421,385.47 | 4,168,983.20 | 3,087,022.25 | 4,144,915.00 | 3,859,643.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,366,582.27 | 10,262,826.65 | 16,999,023.97 | 16,087,900.72 | 16,983,306.70 | 18,732,429.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,720,309.69 | 376,294,326.08 | 546,934,044.46 | 406,936,714.94 | 395,938,669.08 | 410,916,008.58 |
| 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 | 7,384,184.68 | 5,196,016.12 | 5,031,283.25 | 5,525,393.36 | 6,877,587.90 | 8,919,213.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,806,829.07 | 24,666,566.20 | 25,526,303.33 | 25,843,540.50 | 26,703,277.63 | 27,563,014.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,529.00 | 2,140,074.98 | 2,230,840.08 | 2,181,362.58 | 2,445,046.96 | 2,687,716.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,941,542.75 | 32,002,657.30 | 32,788,426.66 | 33,550,296.44 | 36,025,912.49 | 39,169,944.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,661,852.44 | 408,296,983.38 | 579,722,471.12 | 440,487,011.38 | 431,964,581.57 | 450,085,952.62 |
| 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 | 504,779,491.00 | 504,779,491.00 | 504,779,491.00 | 504,825,255.00 | 504,825,255.00 | 499,952,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,412,288.05 | 157,396,685.85 | 157,272,709.37 | 148,993,808.15 | 156,359,437.68 | 162,532,193.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,037,052.39 | 81,197,403.31 | 81,197,403.31 | 81,757,711.40 | 82,897,674.73 | 75,512,988.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,014,417.64 | -1,973,168.11 | -1,944,039.30 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 | 135,716,598.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,991,996.57 | 768,929,578.35 | 753,432,828.32 | 717,984,894.87 | 710,728,858.13 | 785,196,576.30 |
| 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 | 1,483,848,903.65 | 1,483,651,781.84 | 1,468,060,184.14 | 1,425,762,844.68 | 1,424,732,474.14 | 1,507,884,415.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,777,723.66 | 79,914,653.74 | 83,258,568.89 | 73,592,920.64 | 65,878,949.12 | 68,792,246.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,560,626,627.31 | 1,563,566,435.58 | 1,551,318,753.03 | 1,499,355,765.32 | 1,490,611,423.26 | 1,576,676,662.30 |
| 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 | 1,952,288,479.75 | 1,971,863,418.96 | 2,131,041,224.15 | 1,939,842,776.70 | 1,922,576,004.83 | 2,026,762,614.92 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-07 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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