| 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 | 423,304,351.70 | 486,584,052.27 | 365,564,373.69 | 387,351,406.42 | 512,252,106.64 | 511,254,965.13 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 10,069,638.89 | - | - | 10,104,204.54 | 93,151.45 | 60,108,357.70 |
| 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 | 748,564,657.83 | 722,129,812.65 | 743,960,390.90 | 712,599,054.56 | 693,430,532.32 | 677,359,763.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,754,050.75 | 19,077,754.95 | 21,138,681.13 | 22,332,118.86 | 16,086,448.35 | 17,510,622.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,810,607.08 | 703,052,057.70 | 722,821,709.77 | 690,266,935.70 | 677,344,083.97 | 659,849,140.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,373,512.87 | 33,394,328.82 | 18,299,498.73 | 18,831,188.60 | 12,432,509.49 | 22,899,878.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,747,899.80 | 17,811,101.60 | 15,905,833.32 | 17,181,986.27 | 16,894,121.66 | 15,750,294.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,673,466.42 | 295,209,241.05 | 288,029,407.57 | 281,590,495.81 | 278,844,814.66 | 299,007,938.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,331,977.43 | 53,009,276.91 | 62,766,817.91 | 64,161,769.17 | 72,517,131.65 | 74,435,673.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,432.75 | 2,238,432.75 | 2,865,717.75 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,195,690.33 | 62,761,945.32 | 67,769,782.24 | 67,684,969.08 | 31,574,683.51 | 27,348,302.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,042,829.36 | 1,762,030,619.36 | 1,636,689,082.63 | 1,618,454,570.46 | 1,750,000,802.67 | 1,784,446,450.27 |
| 非流动资产： | ||||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,780,980.99 | 7,780,980.99 | 7,780,980.99 | 7,780,980.99 | 7,780,980.99 | 7,780,980.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,402,740.86 | 71,196,991.88 | 71,991,242.90 | 72,785,493.92 | 73,579,744.94 | 74,045,979.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,725,718.53 | 527,912,252.85 | 546,184,674.84 | 508,988,785.16 | 194,963,115.73 | 198,721,405.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,539,997.90 | 312,929,459.58 | 293,509,334.90 | 218,553,460.18 | 245,380,576.99 | 227,872,376.47 |
| 使用权资产(元) | - | - | - | 会员可见 | 278,827.71 | 278,827.71 | 278,827.71 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,217,392.33 | 181,578,243.89 | 183,303,047.62 | 151,608,506.64 | 152,693,608.35 | 153,619,999.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,213,761.83 | 25,213,761.83 | 25,213,761.83 | 4,529,055.50 | 4,529,055.50 | 4,529,055.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,860.47 | 5,745,741.18 | 6,469,060.25 | 6,646,551.11 | 6,569,009.97 | 7,379,465.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,287,874.83 | 27,479,903.38 | 26,229,282.16 | 25,997,450.03 | 26,400,311.40 | 24,772,136.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,509,619.19 | 11,754,948.74 | 6,866,055.55 | 225,000.00 | 225,000.00 | 225,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,262,774.64 | 1,171,871,112.03 | 1,167,826,268.75 | 997,115,283.53 | 712,121,403.87 | 698,946,399.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,305,604.00 | 2,933,901,731.39 | 2,804,515,351.38 | 2,615,569,853.99 | 2,462,122,206.54 | 2,483,392,849.54 |
| 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 | 335,526,886.87 | 318,390,161.00 | 232,971,473.23 | 201,491,377.31 | 170,206,710.18 | 183,682,055.96 |
| 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 | 564,212,190.10 | 627,526,522.63 | 570,991,688.01 | 551,748,016.87 | 592,257,713.25 | 564,115,805.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,862,593.46 | 177,561,522.49 | 99,748,750.87 | 150,297,583.26 | 161,687,452.53 | 130,436,170.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,349,596.64 | 449,965,000.14 | 471,242,937.14 | 401,450,433.61 | 430,570,260.72 | 433,679,635.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,173.28 | 1,575,334.17 | 2,293,779.17 | 264,036.65 | 651,567.76 | 1,099,585.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,462,558.09 | 58,711,857.82 | 56,925,276.25 | 59,848,215.63 | 37,860,251.24 | 38,582,364.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,712,133.87 | 15,716,256.29 | 32,364,121.06 | 17,993,230.78 | 17,841,220.23 | 13,674,349.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,312,247.41 | 16,010,252.99 | 26,303,596.25 | 3,019,597.34 | 4,573,840.00 | 18,303,855.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,270,274.88 | 7,601,900.13 | 9,034,851.49 | 7,955,553.02 | 10,525,378.29 | 15,873,937.18 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,792,743.12 | 7,052,740.08 | 11,217,536.75 | 4,994,375.50 | 4,906,157.41 | 4,800,965.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,267,207.62 | 1,052,585,025.11 | 942,102,322.21 | 847,314,403.10 | 838,822,838.36 | 840,132,919.13 |
| 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 | 165,408,058.33 | 171,893,125.00 | 177,912,937.50 | 110,000,000.00 | - | - |
| 租赁负债(元) | - | - | - | 会员可见 | 267,773.97 | 267,773.97 | 267,773.97 | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 2,470,748.93 | 2,584,270.09 | 2,766,603.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,400,115.30 | 8,897,073.61 | 7,108,315.92 | 7,534,358.19 | 7,602,742.50 | 7,671,126.81 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 1,658.06 | 1,658.06 | 1,658.06 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,077,605.66 | 181,059,630.64 | 185,290,685.45 | 120,005,107.12 | 10,187,012.59 | 10,437,729.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,344,813.28 | 1,233,644,655.75 | 1,127,393,007.66 | 967,319,510.22 | 849,009,850.95 | 850,570,648.97 |
| 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 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 | 362,079,880.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 | 517,375,855.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,102,000.80 | 96,102,000.80 | 96,102,000.80 | 88,816,249.18 | 88,816,249.18 | 88,816,249.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,319,652.34 | 652,981,966.80 | 632,347,978.85 | 612,397,675.48 | 593,522,875.11 | 614,607,204.79 |
| 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 | 1,607,877,388.54 | 1,628,539,703.00 | 1,607,905,715.05 | 1,580,669,660.06 | 1,561,794,859.69 | 1,582,879,189.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,083,402.18 | 71,717,372.64 | 69,216,628.67 | 67,580,683.71 | 51,317,495.90 | 49,943,011.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,960,790.72 | 1,700,257,075.64 | 1,677,122,343.72 | 1,648,250,343.77 | 1,613,112,355.59 | 1,632,822,200.57 |
| 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 | 2,855,305,604.00 | 2,933,901,731.39 | 2,804,515,351.38 | 2,615,569,853.99 | 2,462,122,206.54 | 2,483,392,849.54 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-10 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 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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