| 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 | 355,493,440.94 | 291,312,444.51 | 323,072,745.03 | 257,761,541.54 | 301,765,912.84 | 381,148,765.17 |
| 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 | 49,386,763.20 | 39,114,285.81 | 19,055,716.32 | 68,722,672.79 | 78,750,773.62 | 56,179,129.58 |
| 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 | 427,658,072.72 | 362,862,753.19 | 464,525,545.06 | 385,443,483.57 | 352,451,331.66 | 350,777,744.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,745,837.88 | 10,736,176.37 | 15,960,871.78 | 14,098,756.69 | 11,670,481.40 | 12,115,950.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,912,234.84 | 352,126,576.82 | 448,564,673.28 | 371,344,726.88 | 340,780,850.26 | 338,661,794.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,831,005.29 | 19,518,357.07 | 9,889,174.00 | 13,004,494.42 | 20,429,321.27 | 15,352,092.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,940,237.00 | 59,457,726.82 | 52,613,607.60 | 61,965,042.75 | 62,860,587.74 | 42,251,743.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,717,110.59 | 394,808,673.24 | 339,754,839.46 | 441,408,126.11 | 397,763,209.96 | 367,681,875.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,224,733.89 | 30,871,851.62 | 38,604,296.76 | 27,739,402.77 | 29,806,187.25 | 34,394,194.26 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 20,342,987.10 | 20,527,882.54 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,774.57 | 11,932,360.17 | 15,630,404.92 | 17,944,802.96 | 22,437,458.52 | 5,871,447.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,680,138.20 | 1,209,878,452.43 | 1,263,146,329.15 | 1,294,332,554.01 | 1,286,792,665.40 | 1,253,656,991.49 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,145,013.97 | 79,818,830.03 | 81,619,423.16 | 85,316,095.73 | 84,511,142.06 | 85,510,470.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,031,524.22 | 221,656,036.16 | 228,136,161.82 | 268,068,607.76 | 269,033,388.01 | 258,744,805.65 |
| 在建工程(元) | - | 会员可见 | - | 会员可见 | 1,094,406.44 | - | 110,377.36 | 145,342.63 | 73,023.96 | 22,035.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,433,711.62 | 6,242,493.54 | 7,116,480.51 | 9,641,348.20 | 7,506,848.53 | 8,302,994.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,612,367.87 | 173,087,459.11 | 174,377,055.06 | 175,847,547.24 | 177,325,995.18 | 190,520,310.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,568,856.42 | 49,425,024.66 | 53,217,630.98 | 52,132,793.63 | 52,062,293.16 | 57,998,380.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,972,469.82 | 37,735,713.21 | 25,318,500.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,858,350.36 | 567,965,556.71 | 569,895,628.89 | 591,151,735.19 | 590,512,690.90 | 601,098,997.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,538,488.56 | 1,777,844,009.14 | 1,833,041,958.04 | 1,885,484,289.20 | 1,877,305,356.30 | 1,854,755,988.90 |
| 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 | 324,632,727.91 | 274,874,019.36 | 327,075,470.60 | 307,598,767.46 | 332,733,746.15 | 326,954,557.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,250,000.00 | 47,740,000.00 | 55,720,000.00 | 49,940,000.00 | 60,670,000.00 | 81,340,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,382,727.91 | 227,134,019.36 | 271,355,470.60 | 257,658,767.46 | 272,063,746.15 | 245,614,557.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,785,470.92 | 211,379,250.76 | 173,709,617.81 | 258,472,883.17 | 221,692,414.43 | 238,144,536.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,151.56 | 2,335,676.47 | 1,929,132.41 | 1,841,885.29 | 1,929,127.84 | 1,863,305.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,836,465.89 | 4,314,772.00 | 4,055,290.28 | 3,513,460.25 | 2,709,131.96 | 2,823,375.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,673,123.06 | 16,554,778.45 | 22,998,507.66 | 15,212,522.28 | 19,999,981.14 | 18,397,292.97 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 971,348.13 | 983,839.14 | - |
| 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 | 2,689,532.29 | 3,683,237.33 | 3,653,128.73 | 3,679,485.41 | 3,679,485.41 | 3,686,302.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,061,003.23 | 20,098,116.45 | 18,885,923.28 | 26,749,558.23 | 26,269,877.08 | 25,684,801.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,016,474.86 | 533,239,850.82 | 552,307,070.77 | 618,039,910.22 | 609,997,603.15 | 617,554,172.28 |
| 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 | 1,058,995.63 | 1,594,360.24 | 1,581,720.53 | 5,889,388.91 | 3,295,136.34 | 3,809,236.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,273,817.84 | 8,542,891.86 | 8,276,222.05 | 8,783,182.00 | 8,292,218.65 | 7,477,222.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,951,473.66 | 86,322,579.86 | 89,693,686.06 | 93,053,832.32 | 96,432,619.41 | 100,810,086.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,136.53 | 2,266,509.26 | 2,423,711.25 | 2,960,972.16 | 2,359,684.74 | 2,523,724.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,259,423.66 | 98,726,341.22 | 101,975,339.89 | 110,687,375.39 | 110,379,659.14 | 114,620,270.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,275,898.52 | 631,966,192.04 | 654,282,410.66 | 728,727,285.61 | 720,377,262.29 | 732,174,442.30 |
| 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 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 | 1,043,310,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,087,211.26 | 87,087,211.26 | 87,087,211.26 | 87,114,383.36 | 87,087,211.26 | 87,087,211.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,480,443.22 | -8,115,792.86 | -7,778,244.44 | -6,163,890.98 | -5,693,833.11 | -5,193,444.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,143.64 | 2,928,056.65 | 1,451,037.81 | 4,130,335.06 | 3,393,315.69 | 2,816,948.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 | 76,836,166.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -819,213.23 | -56,168,549.54 | -22,147,348.84 | -48,470,715.44 | -48,005,491.42 | -82,276,060.66 |
| 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 | 1,201,262,590.04 | 1,145,877,817.10 | 1,178,759,547.38 | 1,156,757,003.59 | 1,156,928,094.01 | 1,122,581,546.60 |
| 少数股东权益(元) | 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 | 1,201,262,590.04 | 1,145,877,817.10 | 1,178,759,547.38 | 1,156,757,003.59 | 1,156,928,094.01 | 1,122,581,546.60 |
| 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 | 1,877,538,488.56 | 1,777,844,009.14 | 1,833,041,958.04 | 1,885,484,289.20 | 1,877,305,356.30 | 1,854,755,988.90 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-17 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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