| 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 | 244,416,390.84 | 202,787,712.18 | 193,128,471.23 | 287,254,691.42 | 274,010,828.31 | 180,813,758.34 |
| 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 | 525,794,745.29 | 638,271,213.22 | 657,108,835.31 | 545,303,370.72 | 528,843,957.85 | 693,216,374.46 |
| 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 | 236,006,292.13 | 234,224,192.02 | 232,863,526.16 | 217,267,826.91 | 206,309,781.16 | 221,693,917.90 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 3,388,700.42 | 4,228,404.00 | 1,085,643.87 | 5,057,802.00 | 1,266,150.00 | 849,442.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,617,591.71 | 229,995,788.02 | 231,777,882.29 | 212,210,024.91 | 205,043,631.16 | 220,844,475.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,074,147.17 | 5,857,780.94 | 4,496,379.89 | 9,742,380.22 | 7,398,834.06 | 4,048,227.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,181,468.34 | 9,476,032.95 | 11,261,771.63 | 17,481,567.54 | 18,402,072.02 | 11,075,760.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,706,731.25 | 251,971,163.01 | 260,223,807.86 | 299,748,794.81 | 314,687,009.82 | 296,988,001.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,430,175.46 | 58,825,169.38 | 77,949,892.14 | 60,315,965.21 | 61,651,328.88 | 73,758,067.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,110,578.70 | 20,742,612.11 | 21,955,051.05 | 20,047,940.72 | 20,946,427.65 | 29,552,296.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,720,529.18 | 1,422,155,875.81 | 1,458,987,735.27 | 1,457,162,537.55 | 1,432,250,239.75 | 1,511,146,404.61 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 900,000.00 | 900,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,491,352.89 | 13,760,822.40 | 14,030,291.91 | 13,567,846.21 | 13,817,449.39 | 14,067,052.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,400,178.67 | 180,355,119.04 | 185,278,179.48 | 169,028,508.54 | 173,470,379.12 | 176,991,279.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,899,933.20 | 225,962,107.93 | 212,604,746.16 | 182,807,880.98 | 177,951,460.67 | 171,515,117.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,694.96 | 737,948.76 | 744,202.56 | 750,456.36 | 756,710.16 | 762,963.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,884,886.55 | 129,841,891.26 | 130,799,338.44 | 131,756,785.51 | 132,714,232.69 | 133,675,013.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,239.54 | 1,611,601.14 | 1,776,123.03 | 2,064,388.50 | 2,357,042.94 | 2,651,112.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,532,025.61 | 24,519,355.29 | 24,341,853.72 | 24,124,485.49 | 23,434,017.02 | 23,459,443.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,961,437.57 | 9,726,806.06 | 13,398,116.52 | 39,456,497.73 | 29,406,330.77 | 23,368,600.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,294,748.99 | 586,515,651.88 | 582,972,851.82 | 563,556,849.32 | 554,807,622.76 | 547,390,583.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,015,278.17 | 2,008,671,527.69 | 2,041,960,587.09 | 2,020,719,386.87 | 1,987,057,862.51 | 2,058,536,987.91 |
| 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 | 48,586,929.16 | 28,492,092.73 | 440,000.00 | - | - | 113,000.00 |
| 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 | 270,591,471.88 | 252,977,311.91 | 302,963,774.54 | 274,094,501.35 | 256,859,644.99 | 254,555,131.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,136,633.37 | 55,882,538.72 | 53,518,803.45 | 50,767,681.06 | 42,719,611.36 | 50,772,557.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,454,838.51 | 197,094,773.19 | 249,444,971.09 | 223,326,820.29 | 214,140,033.63 | 203,782,573.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,045,185.40 | 31,945,141.52 | 35,279,635.42 | 29,019,925.04 | 29,614,263.62 | 32,405,009.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,301,450.29 | 295,925,058.47 | 291,134,326.53 | 357,483,233.49 | 373,178,963.05 | 345,243,506.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,309,150.36 | 16,972,834.56 | 29,752,226.66 | 23,347,614.93 | 19,761,913.19 | 15,987,090.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,757,160.15 | 8,846,926.12 | 15,035,018.20 | 14,973,097.58 | 11,175,062.18 | 10,051,600.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,730.01 | 3,639,591.40 | 4,083,650.34 | 4,301,191.60 | 4,285,148.71 | 3,966,361.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,068,161.25 | 32,090,536.53 | 35,613,158.80 | 38,582,470.35 | 39,865,663.57 | 37,652,984.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,402,238.50 | 670,889,493.24 | 714,301,790.49 | 741,802,034.34 | 734,740,659.31 | 699,974,684.36 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,210.80 | 23,666,948.91 | 25,215,183.59 | 24,217,771.16 | 23,353,893.08 | 25,589,270.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,729,434.96 | 35,054,838.24 | 35,380,241.52 | 35,705,644.80 | 36,031,048.08 | 36,356,451.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,631.79 | 267,913.98 | 311,543.30 | 45,505.61 | 126,593.68 | 782,456.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,477,277.55 | 58,989,701.13 | 60,906,968.41 | 59,968,921.57 | 59,511,534.84 | 62,728,177.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,879,516.05 | 729,879,194.37 | 775,208,758.90 | 801,770,955.91 | 794,252,194.15 | 762,702,862.03 |
| 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 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 | 336,687,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 | 415,305,301.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,652,106.15 | -1,689,514.09 | -1,750,647.78 | -1,616,910.06 | -1,553,412.99 | -1,809,277.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,249,852.13 | 24,602,860.00 | 23,919,211.17 | 23,117,365.94 | 22,427,083.64 | 21,678,657.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,492,441.09 | 129,492,441.09 | 129,492,441.09 | 116,403,220.89 | 116,403,220.89 | 116,403,220.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,722,384.23 | 374,100,372.75 | 362,871,300.92 | 328,830,275.44 | 303,316,227.95 | 407,351,124.16 |
| 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 | 1,180,805,772.57 | 1,278,499,361.02 | 1,266,525,506.67 | 1,218,727,153.48 | 1,192,586,320.76 | 1,295,616,925.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,989.55 | 292,972.30 | 226,321.52 | 221,277.48 | 219,347.60 | 217,200.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,135,762.12 | 1,278,792,333.32 | 1,266,751,828.19 | 1,218,948,430.96 | 1,192,805,668.36 | 1,295,834,125.88 |
| 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 | 1,970,015,278.17 | 2,008,671,527.69 | 2,041,960,587.09 | 2,020,719,386.87 | 1,987,057,862.51 | 2,058,536,987.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-22 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-26 | 2024-10-29 | 2024-08-28 | 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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