| 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 | 1,007,767,584.73 | 986,902,323.84 | 1,050,074,800.15 | 1,013,944,037.33 | 1,042,999,587.38 | 1,099,822,854.54 |
| 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 | 200,559,853.18 | 222,980,827.36 | 188,792,762.70 | 195,981,147.77 | 214,913,594.18 | 265,536,968.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,559,853.18 | 222,980,827.36 | 188,792,762.70 | 195,981,147.77 | 214,913,594.18 | 265,536,968.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,608.75 | 27,828,402.03 | 14,482,063.20 | 30,392,968.08 | 23,739,214.02 | 21,512,668.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,786,081.87 | 43,371,320.07 | 42,542,097.32 | 41,422,980.94 | 40,967,316.43 | 41,444,547.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,337,740.34 | 809,276,319.44 | 825,337,431.10 | 841,484,573.74 | 679,139,937.29 | 708,506,563.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,547.23 | 3,951,922.79 | 5,775,789.14 | 5,558,170.13 | 2,286,059.57 | 4,595,096.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,163,416.10 | 2,094,311,115.53 | 2,127,004,943.61 | 2,128,783,877.99 | 2,004,045,708.87 | 2,141,418,698.33 |
| 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 | 39,278,024.29 | 40,056,822.41 | 40,835,620.33 | 42,485,934.02 | 44,136,247.53 | 45,786,561.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,830,407.17 | 384,171,301.22 | 395,906,835.63 | 405,190,388.22 | 415,446,153.34 | 419,435,557.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,669.73 | 4,036,697.25 | 3,761,467.89 | 2,457,484.64 | 1,907,025.92 | 2,611,553.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,836,861.51 | 95,770,368.42 | 108,605,255.24 | 106,302,384.60 | 99,349,477.57 | 98,998,946.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,100,633.77 | 78,720,687.18 | 79,339,613.51 | 79,932,315.64 | 80,553,097.40 | 81,173,879.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 | 12,214,229.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,566.95 | 3,808,255.12 | 4,197,743.24 | 4,082,992.77 | 5,232,718.80 | 6,706,719.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,813,821.20 | 67,186,988.17 | 70,954,454.90 | 75,199,231.55 | 65,247,260.88 | 56,032,014.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,300.00 | 1,535,000.00 | 389,294.44 | 64,988.20 | 78,900.00 | 473,294.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,132,514.13 | 687,500,349.28 | 716,204,514.69 | 727,929,949.15 | 724,165,110.95 | 723,432,755.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,295,930.23 | 2,781,811,464.81 | 2,843,209,458.30 | 2,856,713,827.14 | 2,728,210,819.82 | 2,864,851,454.07 |
| 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 | 189,200,894.49 | 184,332,139.47 | 299,631,492.91 | 316,554,798.56 | 194,729,759.88 | 169,270,670.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,200,894.49 | 184,332,139.47 | 299,631,492.91 | 316,554,798.56 | 194,729,759.88 | 169,270,670.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,189.61 | 1,954,313.35 | 2,170,340.13 | 2,208,365.42 | 2,469,035.77 | 2,173,332.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,507,714.45 | 18,672,160.15 | 19,786,859.09 | 24,267,423.89 | 22,510,212.93 | 18,422,313.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,809,975.65 | 77,995,593.55 | 113,731,731.18 | 56,807,722.12 | 58,422,071.20 | 71,381,512.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,766,686.55 | 66,319,568.78 | 27,983,491.01 | 32,552,888.59 | 55,767,435.78 | 72,512,287.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,472,842.53 | 128,304,593.29 | 149,958,131.45 | 156,765,767.62 | 125,624,486.45 | 127,055,360.66 |
| 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 | 62,020,501.64 | 57,788,311.00 | 62,700,871.41 | 58,989,059.71 | 57,271,995.51 | 55,126,763.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,823.80 | 402,407.75 | 576,443.82 | 527,859.23 | 591,006.37 | 336,421.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,603,628.72 | 535,769,087.34 | 676,539,361.00 | 648,673,885.14 | 517,386,003.89 | 516,278,661.75 |
| 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 | 50,223,573.19 | 48,202,741.27 | 56,820,193.99 | 51,343,603.84 | 45,315,528.05 | 45,430,472.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,035,339.52 | 40,349,528.92 | 40,663,718.32 | 40,977,907.72 | 41,292,097.12 | 41,606,286.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,353,152.40 | 9,240,250.64 | 10,021,315.22 | 10,634,322.95 | 10,763,088.94 | 10,790,177.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,612,065.11 | 97,792,520.83 | 107,505,227.53 | 102,955,834.51 | 97,370,714.11 | 97,826,937.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,215,693.83 | 633,561,608.17 | 784,044,588.53 | 751,629,719.65 | 614,756,718.00 | 614,105,598.94 |
| 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 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 | 409,924,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 | 786,667,090.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,813.74 | -2,414,165.49 | -2,323,108.10 | 1,002,374.66 | 1,709,910.59 | 2,502,293.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 | 204,962,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,253,966.57 | 606,769,045.56 | 529,750,007.78 | 573,521,975.01 | 584,845,859.48 | 710,451,570.98 |
| 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 | 1,990,252,871.14 | 2,005,907,970.90 | 1,928,979,990.51 | 1,976,077,440.50 | 1,988,108,860.90 | 2,114,506,955.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,827,365.26 | 142,341,885.74 | 130,184,879.26 | 129,006,666.99 | 125,345,240.92 | 136,238,900.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,133,080,236.40 | 2,148,249,856.64 | 2,059,164,869.77 | 2,105,084,107.49 | 2,113,454,101.82 | 2,250,745,855.13 |
| 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 | 2,743,295,930.23 | 2,781,811,464.81 | 2,843,209,458.30 | 2,856,713,827.14 | 2,728,210,819.82 | 2,864,851,454.07 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-01 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-31 | 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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