| 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 | 422,215,943.07 | 592,714,173.10 | 559,893,542.97 | 429,106,379.13 | 371,062,500.23 | 443,222,367.75 |
| 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 | 80,109,396.07 | - | 80,508,219.18 | - | - | 1,007,720.46 |
| 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 | 395,173,195.68 | 401,975,471.83 | 416,215,854.75 | 432,337,747.09 | 455,009,505.39 | 400,099,497.30 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 475,000.00 | 475,000.00 | 178,500.00 | - | 11,058,000.00 | 12,911,382.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,698,195.68 | 401,500,471.83 | 416,037,354.75 | 432,337,747.09 | 443,951,505.39 | 387,188,114.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,795,914.80 | 27,950,740.54 | 31,343,664.23 | 36,627,354.55 | 27,800,242.19 | 28,509,133.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,784,368.57 | 21,589,054.74 | 17,996,087.06 | 15,655,287.05 | 17,215,008.16 | 17,900,263.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,933,555.03 | 109,462,900.24 | 100,732,726.02 | 101,831,338.75 | 85,513,932.04 | 74,135,460.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,261,029.39 | 252,014,056.59 | 260,405,088.40 | 284,855,291.42 | 335,067,127.02 | 370,849,077.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,562,269.84 | 491,713,204.63 | 538,894,307.71 | 617,393,518.69 | 613,456,368.34 | 572,523,154.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,152,892.20 | 1,898,519,601.67 | 2,009,386,060.32 | 1,924,981,278.66 | 1,908,503,683.37 | 1,911,516,281.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(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 | 52,564,866.00 | 52,934,694.00 | 53,304,521.84 | 55,876,092.64 | 67,018,126.44 | 67,487,456.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,412,527.71 | 248,825,128.55 | 251,913,308.48 | 249,020,673.35 | 250,327,506.69 | 250,429,827.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,399.52 | 171,173.00 | - | - | 2,666,569.53 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,824,686.71 | 101,902,774.52 | 51,998,361.37 | 53,426,790.17 | 56,393,804.34 | 60,025,228.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,274,447.52 | 27,526,827.28 | 28,271,936.30 | 28,288,589.20 | 29,174,471.16 | 28,784,607.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,808,139.77 | 18,875,872.71 | 22,067,496.12 | 28,002,743.02 | 23,203,231.41 | 25,972,685.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,015,932.60 | 136,371,492.36 | 134,235,522.48 | 141,070,037.63 | 140,624,941.11 | 139,686,825.42 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 193,463.70 | 4,532,925.00 | 4,532,925.00 | 9,118,873.29 | 8,315,237.96 | 7,465,621.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,216,463.53 | 591,140,887.42 | 546,324,071.59 | 564,803,799.30 | 577,723,888.64 | 579,852,253.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,369,355.73 | 2,489,660,489.09 | 2,555,710,131.91 | 2,489,785,077.96 | 2,486,227,572.01 | 2,491,368,534.76 |
| 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 | 35,825,512.33 | 23,827,312.27 | 20,731,864.73 | 11,727,386.98 | 11,727,386.98 | 11,727,386.98 |
| 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 | 361,962,767.20 | 350,783,618.17 | 420,737,311.00 | 424,346,752.94 | 433,884,068.25 | 426,190,447.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,962,767.20 | 350,783,618.17 | 420,737,311.00 | 424,346,752.94 | 433,884,068.25 | 426,190,447.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,000.52 | 600,841.28 | 407,468.73 | 1,872,218.96 | 1,518,074.59 | 1,426,419.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,847,528.66 | 215,142,024.83 | 214,231,556.22 | 221,376,785.59 | 198,052,398.28 | 192,370,428.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,210,595.45 | 31,464,968.90 | 113,266,693.09 | 42,039,194.89 | 34,324,820.34 | 23,022,473.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,159,897.31 | 37,593,558.56 | 29,018,822.60 | 43,854,575.03 | 39,526,026.18 | 35,060,929.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,079.40 | 4,895,387.99 | 6,728,217.52 | 3,337,097.78 | 3,777,920.38 | 3,733,635.59 |
| 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 | 24,429,849.02 | 307,054,670.99 | 483,289,516.52 | 485,032,534.84 | 477,404,271.07 | 20,600,101.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,339,572.18 | 91,506,361.55 | 95,908,062.04 | 98,628,781.09 | 100,583,328.01 | 100,127,595.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,102,802.07 | 1,062,868,744.54 | 1,384,319,512.45 | 1,332,215,328.10 | 1,300,798,294.08 | 814,259,417.11 |
| 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 | 6,973,054.57 | 7,676,996.64 | 8,325,462.26 | 8,720,793.97 | 9,424,735.15 | 10,002,609.22 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 452,420,595.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,051,284.76 | 89,006,760.54 | 40,317,240.00 | 39,717,214.21 | 41,815,633.22 | 47,025,915.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,060,718.82 | 3,554,611.02 | 4,727,223.28 | 5,987,194.88 | 7,320,303.33 | 8,757,334.26 |
| 递延收益(元) | - | - | - | - | - | - | - | 119,270.00 | 238,570.01 | 357,870.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,085,058.15 | 100,238,368.20 | 53,369,925.54 | 54,544,473.06 | 58,799,241.71 | 518,564,324.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,187,860.22 | 1,163,107,112.74 | 1,437,689,437.99 | 1,386,759,801.16 | 1,359,597,535.79 | 1,332,823,741.76 |
| 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 | 307,970,005.00 | 306,555,310.00 | 273,677,470.00 | 272,053,630.00 | 272,053,630.00 | 272,044,308.00 |
| 其他权益工具(元) | - | - | - | - | - | 48,038,798.36 | 125,320,318.22 | 129,137,183.12 | 129,137,183.12 | 129,159,595.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,027,862.00 | 791,008,762.53 | 561,744,151.38 | 549,641,931.94 | 549,488,398.51 | 549,254,994.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,013,904.33 | 50,013,904.33 | 50,013,904.33 | 50,000,191.42 | 50,000,191.42 | 47,005,281.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,232,935.52 | 12,574,907.31 | 13,226,519.63 | 8,454,868.09 | 9,916,377.20 | 9,570,296.20 |
| 专项储备(元) | - | - | - | - | - | 2,110,166.03 | 2,272,986.84 | 2,373,022.51 | 2,407,810.75 | 2,558,140.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,271,008.68 | 86,271,008.68 | 86,271,008.68 | 74,604,004.21 | 74,604,004.21 | 74,604,004.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,693,588.64 | 130,008,327.77 | 105,522,143.50 | 116,760,828.35 | 139,022,823.85 | 168,358,735.87 |
| 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 | 1,438,181,495.51 | 1,326,553,376.35 | 1,118,020,693.92 | 1,103,025,276.80 | 1,126,630,036.22 | 1,158,544,793.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,181,495.51 | 1,326,553,376.35 | 1,118,020,693.92 | 1,103,025,276.80 | 1,126,630,036.22 | 1,158,544,793.00 |
| 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 | 2,456,369,355.73 | 2,489,660,489.09 | 2,555,710,131.91 | 2,489,785,077.96 | 2,486,227,572.01 | 2,491,368,534.76 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |