| 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 | 445,839,516.63 | 529,121,396.50 | 534,474,085.70 | 368,105,555.62 | 157,819,424.79 | 272,870,754.25 |
| 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 | 20,000,000.00 | 85,000,000.00 | 30,067,068.49 | 145,636,900.00 | 95,256,500.00 | 75,010,000.00 |
| 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 | 683,228,391.56 | 588,699,971.11 | 501,919,947.00 | 687,907,864.68 | 747,660,901.63 | 605,062,002.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,531.25 | 969,995.60 | 6,199,595.88 | 17,080,526.37 | 14,665,055.59 | 14,768,623.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,955,860.31 | 587,729,975.51 | 495,720,351.12 | 670,827,338.31 | 732,995,846.04 | 590,293,378.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,113.64 | 66,758,612.31 | 46,525,219.42 | 43,874,976.24 | 105,901,032.37 | 83,821,295.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,085,849.72 | 14,997,478.05 | 17,081,739.76 | 5,685,965.37 | 5,507,571.42 | 5,792,119.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,707,747.23 | 394,872,761.51 | 341,030,412.35 | 424,265,870.90 | 453,488,426.98 | 442,943,167.83 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,140,912.80 | 31,283,380.66 | 33,305,317.55 | 38,866,260.39 | 39,824,569.19 | 42,046,135.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,848,565.74 | 1,754,451,102.60 | 1,769,563,923.77 | 1,850,491,674.26 | 1,707,628,909.26 | 1,612,783,840.29 |
| 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 | 39,500,000.00 | 39,500,000.00 | 38,750,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,601,317.70 | 6,601,108.92 | 6,712,594.32 | 22,335,119.89 | 22,689,370.03 | 23,043,620.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,369,149.84 | 688,361,607.98 | 708,941,778.84 | 658,146,289.91 | 667,147,377.56 | 678,285,552.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,357,595.75 | 92,048,662.43 | 80,172,722.52 | 115,642,803.25 | 85,079,502.00 | 75,289,469.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,129.97 | 18,350,344.23 | 22,899,430.48 | 25,155,307.87 | 27,614,008.63 | 31,335,928.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,944,090.40 | 155,705,934.95 | 158,817,725.18 | 160,302,593.71 | 164,266,225.30 | 166,868,793.68 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,199,697.36 | 12,309,505.93 | 11,752,389.05 | 11,409,824.54 | 12,526,299.50 | 14,104,958.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,570,974.59 | 28,200,759.76 | 27,601,358.64 | 35,124,546.43 | 32,061,367.22 | 33,214,114.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 190,820.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,800,955.61 | 1,041,077,924.20 | 1,055,647,999.03 | 1,028,116,485.60 | 1,011,574,970.24 | 1,022,142,437.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,649,521.35 | 2,795,529,026.80 | 2,825,211,922.80 | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 |
| 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 | 238,215,227.40 | 447,525,605.56 | 476,734,788.91 | 581,011,952.95 | 476,203,402.00 | 368,241,780.00 |
| 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 | 419,523,448.54 | 260,949,439.58 | 255,906,676.25 | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,850,000.00 | 14,670,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,673,448.54 | 246,279,439.58 | 255,906,676.25 | 193,633,794.43 | 277,965,097.97 | 265,490,939.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,255.95 | 1,778,075.66 | 1,689,682.46 | 1,628,332.54 | 2,711,534.09 | 11,185,114.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,176,578.54 | 19,883,884.34 | 31,838,100.47 | 22,716,949.48 | 20,138,281.36 | 18,231,556.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,530,022.43 | 16,714,357.33 | 17,947,553.15 | 11,339,862.55 | 10,243,579.34 | 12,630,121.59 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 9,701.49 | - | 9,701.49 | 1,492.54 | 1,492.54 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,680,770.96 | 7,638,585.47 | 7,217,804.48 | 17,474,840.11 | 16,513,538.86 | 9,072,255.89 |
| 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 | 18,642,211.48 | 23,269,421.02 | 33,029,806.06 | 212,773,130.16 | 211,120,809.51 | 231,353,469.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,015.37 | 231,149.84 | 4,912,733.89 | 12,312,896.57 | 2,692,834.80 | 10,200,902.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,499,232.16 | 777,990,518.80 | 829,286,847.16 | 1,052,893,251.33 | 1,017,590,570.47 | 926,406,140.89 |
| 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 | 85,000,000.00 | 94,000,000.00 | 94,088,777.78 | 110,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,058,632.17 | 5,969,873.84 | 5,590,958.55 | 19,375,830.39 | 19,041,952.50 | 19,001,370.22 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,488,981.60 | 39,437,264.00 | 39,923,363.74 | 37,332,746.29 | 38,037,745.88 | 38,685,739.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,071.45 | 4,001,612.07 | 4,098,147.15 | 6,540,562.98 | 5,133,736.95 | 6,733,803.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,020,685.22 | 143,408,749.91 | 143,701,247.22 | 173,249,139.66 | 62,213,435.33 | 64,420,913.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,519,917.38 | 921,399,268.71 | 972,988,094.38 | 1,226,142,390.99 | 1,079,804,005.80 | 990,827,054.68 |
| 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 | 335,176,599.00 | 341,526,599.00 | 341,526,599.00 | 331,401,373.00 | 331,401,373.00 | 331,401,373.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 48,529,124.16 | 48,530,261.36 | 48,530,261.36 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,244,699.23 | 1,016,237,622.43 | 1,016,237,622.43 | 859,798,077.65 | 859,797,767.44 | 859,797,767.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,200,992.31 | 62,543,915.51 | 62,543,915.51 | 133,369,045.12 | 130,372,975.12 | 103,302,972.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145,499.87 | -106,171.74 | -106,170.28 | -517,890.36 | -247,475.83 | 78,020.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,966,596.22 | 71,966,596.22 | 71,966,596.22 | 58,797,390.27 | 58,797,390.27 | 58,797,390.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,698,773.52 | 494,521,711.07 | 472,396,269.30 | 473,497,884.77 | 456,947,215.73 | 434,083,763.40 |
| 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 | 1,854,740,175.79 | 1,861,602,441.47 | 1,839,477,001.16 | 1,638,136,914.37 | 1,624,853,556.85 | 1,629,385,604.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,389,428.18 | 12,527,316.62 | 12,746,827.26 | 14,328,854.50 | 14,546,316.85 | 14,713,619.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,129,603.97 | 1,874,129,758.09 | 1,852,223,828.42 | 1,652,465,768.87 | 1,639,399,873.70 | 1,644,099,223.13 |
| 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 | 2,722,649,521.35 | 2,795,529,026.80 | 2,825,211,922.80 | 2,878,608,159.86 | 2,719,203,879.50 | 2,634,926,277.81 |
| 公告日期 | 2026-07-31 | 2026-04-21 | 2026-03-31 | 2025-10-25 | 2025-07-31 | 2025-04-23 | 2025-04-02 | 2024-10-25 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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