| 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 | 400,207,625.94 | 345,695,440.22 | 117,097,870.01 | 229,661,268.87 | 345,004,199.40 | 381,241,426.06 |
| 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 | 462,964,067.31 | 475,941,355.22 | 629,645,404.99 | 427,466,361.00 | 282,262,985.90 | 340,715,216.84 |
| 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 | 783,916,658.28 | 817,804,863.95 | 830,095,242.83 | 694,938,531.36 | 660,720,417.39 | 682,323,560.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,493.33 | 15,025,811.94 | 15,305,105.54 | 7,903,609.95 | 10,334,107.30 | 1,547,423.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,828,164.95 | 802,779,052.01 | 814,790,137.29 | 687,034,921.41 | 650,386,310.09 | 680,776,137.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,331,006.68 | 38,034,155.27 | 23,410,615.70 | 49,283,880.14 | 47,833,177.65 | 42,352,002.11 |
| 应收利息(元) | - | - | - | 会员可见 | 1,638,833.35 | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,000.00 | 980,000.00 | 980,000.00 | - | 980,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,224,950.03 | 21,348,737.61 | 16,060,647.59 | 19,802,556.00 | 23,754,663.21 | 19,572,866.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,921,936.70 | 102,715,002.31 | 96,564,112.64 | 79,328,380.24 | 69,071,098.16 | 53,812,428.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,955,268.15 | 101,717,368.18 | 102,785,322.98 | 281,649,971.65 | 268,738,893.45 | 266,582,100.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,060,294.32 | 44,787,359.21 | 47,652,033.92 | 57,969,817.96 | 63,115,819.21 | 63,229,212.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,105,717.66 | 1,972,083,988.36 | 1,885,503,347.92 | 1,852,125,815.34 | 1,769,246,384.46 | 1,898,063,207.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 | 14,719,877.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,784,640.13 | 69,345,517.51 | 68,927,878.40 | 68,259,567.47 | 67,359,989.25 | 65,578,501.56 |
| 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 | 899,778.57 | 904,862.85 | 904,862.85 | 902,983.12 | 902,983.12 | 919,223.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,804,550.56 | 7,926,403.45 | 8,048,256.34 | 7,342,558.34 | 7,472,200.82 | 7,601,843.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,077,769.72 | 143,013,738.80 | 145,054,998.40 | 147,420,360.98 | 149,506,583.32 | 151,377,245.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,254.73 | 324,254.73 | 324,254.73 | 873,494.35 | 782,678.85 | 411,334.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,485,603.47 | 536,848,765.65 | 558,978,520.28 | 608,263,233.52 | 632,066,070.42 | 660,622,894.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,398,369.41 | 31,286,498.92 | 33,408,997.71 | 30,840,274.25 | 30,213,665.85 | 30,079,558.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,494,843.93 | 804,369,919.25 | 830,367,646.05 | 878,622,349.37 | 903,024,048.97 | 931,310,477.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,600,561.59 | 2,776,453,907.61 | 2,715,870,993.97 | 2,730,748,164.71 | 2,672,270,433.43 | 2,829,373,685.28 |
| 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 | 2,000,000.00 | 4,000,000.00 | 4,003,493.23 | 4,000,000.00 | 8,000,000.00 | 11,000,000.00 |
| 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 | 454,006,251.79 | 469,490,680.45 | 496,249,060.46 | 485,962,399.41 | 425,327,175.34 | 496,536,072.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,064,010.00 | - | 2,536,810.00 | 3,536,056.24 | 1,999,246.24 | 16,175,538.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,942,241.79 | 469,490,680.45 | 493,712,250.46 | 482,426,343.17 | 423,327,929.10 | 480,360,533.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,078.02 | 484,642.54 | 88,772.70 | 329,006.65 | 379,789.79 | 669,670.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,251,412.21 | 167,166,400.21 | 107,323,362.37 | 118,743,381.59 | 123,967,087.91 | 122,666,829.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,139.92 | 1,061,500.97 | 1,393,967.99 | 1,338,830.51 | 1,527,638.86 | 1,274,198.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,303.13 | 8,544,820.95 | 6,861,055.93 | 8,611,074.38 | 4,429,930.48 | 12,252,903.90 |
| 应付利息(元) | - | - | - | - | 1,772.22 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,304,957.24 | 32,483,553.61 | 31,555,103.72 | 32,928,960.26 | 31,478,279.15 | 31,060,479.65 |
| 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 | 2,555,972.22 | 5,000,000.00 | 5,072,111.11 | 2,500,000.00 | 17,327,560.00 | 35,327,560.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,977,177.02 | 13,649,156.22 | 16,663,858.62 | 11,967,487.80 | 9,332,350.40 | 9,725,137.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,134,063.77 | 701,880,754.95 | 669,210,786.13 | 666,381,140.60 | 621,769,811.93 | 720,512,851.81 |
| 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 | 75,000,000.00 | 75,000,000.00 | 75,000,000.00 | 80,000,000.00 | 94,362,420.42 | 150,776,200.42 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 70,000.00 | - | 70,000.00 | - | 140,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 140,000.00 | - | 140,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,514.43 | 1,112,432.89 | 1,348,697.79 | 959,012.39 | 145,590.97 | 845,322.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,019,342.74 | 31,748,980.14 | 32,978,617.54 | 33,002,196.49 | 38,027,280.24 | 39,569,153.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,234,132.62 | 5,512,572.32 | 5,100,533.62 | 5,156,646.66 | 5,212,759.70 | 6,096,823.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,127,989.79 | 113,443,985.35 | 114,497,848.95 | 119,257,855.54 | 137,888,051.33 | 197,427,499.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,262,053.56 | 815,324,740.30 | 783,708,635.08 | 785,638,996.14 | 759,657,863.26 | 917,940,351.18 |
| 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 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 | 676,710,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,538,009.78 | 43,538,009.78 | 43,538,009.78 | 44,337,379.25 | 44,337,379.25 | 44,337,379.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,748,912.00 | 125,748,912.00 | 125,748,912.00 | 119,688,949.93 | 119,688,949.93 | 119,688,949.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,425,285.20 | 1,066,468,252.15 | 1,037,184,271.01 | 1,053,611,271.50 | 1,021,520,183.35 | 1,021,067,610.37 |
| 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 | 1,903,422,206.98 | 1,912,465,173.93 | 1,883,181,192.79 | 1,894,347,600.68 | 1,862,256,512.53 | 1,861,803,939.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,916,301.05 | 48,663,993.38 | 48,981,166.10 | 50,761,567.89 | 50,356,057.64 | 49,629,394.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,338,508.03 | 1,961,129,167.31 | 1,932,162,358.89 | 1,945,109,168.57 | 1,912,612,570.17 | 1,911,433,334.10 |
| 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 | 2,757,600,561.59 | 2,776,453,907.61 | 2,715,870,993.97 | 2,730,748,164.71 | 2,672,270,433.43 | 2,829,373,685.28 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-03-31 | 2025-10-21 | 2025-08-05 | 2025-04-22 | 2025-04-01 | 2024-10-17 | 2024-08-27 | 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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