| 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 | 520,577,739.70 | 477,954,713.78 | 532,101,881.48 | 638,830,938.38 | 797,411,408.07 | 759,897,550.09 |
| 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 | 242,173,281.19 | 278,460,634.08 | 277,427,812.53 | 247,394,630.71 | 235,605,390.64 | 229,898,254.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,395,137.63 | 65,840,948.26 | 71,225,887.80 | 66,589,742.65 | 71,784,465.26 | 61,658,652.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,778,143.56 | 212,619,685.82 | 206,201,924.73 | 180,804,888.06 | 163,820,925.38 | 168,239,602.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,334.63 | 10,778,216.17 | 9,422,543.89 | 11,870,614.10 | 12,714,423.58 | 11,124,440.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,524.65 | 1,640,857.33 | 1,288,573.11 | 1,725,527.57 | 1,543,569.01 | 1,755,217.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,658,902.30 | 372,176,041.96 | 354,463,939.10 | 380,081,920.53 | 343,680,480.08 | 295,724,455.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,626,026.08 | 2,052,343.26 | 3,541,163.10 | 5,436,337.48 | 14,448,238.66 | 1,464,520.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,757,203.70 | 1,210,057,294.76 | 1,234,632,290.67 | 1,325,845,585.67 | 1,447,333,237.61 | 1,368,294,981.80 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,791.25 | 15,245,217.21 | 15,428,520.01 | 15,996,113.67 | 16,775,805.82 | 17,843,391.59 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 | 5,621,494.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,887,886.41 | 5,080,961.30 | 5,274,036.20 | 5,501,447.89 | 5,660,185.99 | 5,853,260.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,950,316.72 | 978,505,722.58 | 998,982,296.26 | 965,685,771.63 | 900,289,489.85 | 918,968,956.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,257,993.48 | 219,855,714.86 | 204,963,692.69 | 233,168,822.24 | 283,979,609.25 | 270,045,315.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,317,412.36 | 141,282,179.18 | 143,264,655.10 | 140,747,390.11 | 142,114,709.38 | 143,978,003.57 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,408,032.33 | 3,369,975.95 | 3,317,819.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,587,517.85 | 2,819,505.45 | 2,903,080.77 | 3,282,349.34 | 2,682,966.29 | 2,944,223.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,932.13 | 13,396,990.19 | 13,015,247.06 | 13,214,135.96 | 13,296,487.73 | 13,529,778.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,213,845.85 | 309,702.54 | 834,243.00 | 5,145,300.19 | 3,350,900.80 | 4,962,565.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,614,190.50 | 1,382,117,487.76 | 1,390,287,265.54 | 1,391,770,857.81 | 1,377,141,625.51 | 1,387,064,809.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,371,394.20 | 2,592,174,782.52 | 2,624,919,556.21 | 2,717,616,443.48 | 2,824,474,863.12 | 2,755,359,790.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 6,005,750.00 |
| 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 | 188,217,456.65 | 168,743,307.52 | 216,065,961.40 | 237,062,511.74 | 236,470,861.93 | 194,394,336.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,040,800.00 | 59,428,000.00 | 82,574,000.00 | 114,974,000.00 | 98,360,000.00 | 86,660,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,176,656.65 | 109,315,307.52 | 133,491,961.40 | 122,088,511.74 | 138,110,861.93 | 107,734,336.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,789.69 | 11,969,485.06 | 9,916,836.00 | 13,707,412.13 | 11,029,050.69 | 9,106,515.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,568,806.26 | 12,217,578.89 | 12,767,822.38 | 10,969,727.73 | 9,514,100.38 | 9,264,515.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,283.15 | 13,651,192.29 | 10,816,975.92 | 7,931,224.34 | 8,111,257.40 | 14,655,694.75 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,464,699.62 | 11,128,119.03 | 11,356,603.16 | 127,019,723.52 | 11,691,471.70 | 12,277,132.10 |
| 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 | 9,769,618.55 | 8,270,093.58 | 7,709,177.62 | 427,033.15 | 1,297,057.04 | 958,636.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,928,839.64 | 43,260,479.20 | 55,138,706.72 | 45,161,970.97 | 48,133,102.43 | 37,372,971.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,551,493.56 | 269,240,255.57 | 323,772,083.20 | 442,279,603.58 | 326,246,901.57 | 284,035,551.60 |
| 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 | 63,840,000.00 | 76,073,833.34 | 36,050,000.00 | 42,766,700.00 | 42,766,700.00 | 44,766,700.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,893,805.97 | 440,345,407.64 | 435,848,632.74 | 431,491,800.37 | 426,993,791.53 | 422,523,370.87 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 10,000,000.00 | - | 10,000,000.00 | - | 10,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 10,000,000.00 | - | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,145,575.32 | 47,224,157.20 | 48,506,660.87 | 40,098,857.80 | 41,409,919.14 | 43,901,023.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,235,227.01 | 30,964,081.81 | 31,318,912.71 | 30,289,117.81 | 40,473,836.45 | 27,852,431.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,114,608.30 | 604,607,479.99 | 561,724,206.32 | 554,646,475.98 | 561,644,247.12 | 549,043,525.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,666,101.86 | 873,847,735.56 | 885,496,289.52 | 996,926,079.56 | 887,891,148.69 | 833,079,077.16 |
| 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 | 593,607,933.00 | 593,607,933.00 | 593,607,062.00 | 593,606,491.00 | 593,604,386.00 | 593,603,937.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,098,497.28 | 25,098,497.28 | 25,098,817.24 | 25,099,026.87 | 25,099,799.19 | 25,099,964.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,381,265.12 | 644,381,265.12 | 644,376,203.98 | 644,372,602.66 | 635,829,068.98 | 635,826,564.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,114,846.36 | 40,146,532.65 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,046,867.91 | 65,046,867.91 | 65,046,867.91 | 58,727,164.16 | 58,727,164.16 | 58,727,164.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,805,139.17 | 430,458,491.31 | 411,413,672.26 | 398,024,350.43 | 383,092,452.65 | 370,771,466.50 |
| 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 | 1,705,824,856.12 | 1,718,446,521.97 | 1,739,542,623.39 | 1,719,829,635.12 | 1,696,352,870.98 | 1,684,029,096.94 |
| 少数股东权益(元) | - | - | - | 会员可见 | -119,563.78 | -119,475.01 | -119,356.70 | 860,728.80 | 240,230,843.45 | 238,251,616.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,705,292.34 | 1,718,327,046.96 | 1,739,423,266.69 | 1,720,690,363.92 | 1,936,583,714.43 | 1,922,280,713.78 |
| 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 | 2,576,371,394.20 | 2,592,174,782.52 | 2,624,919,556.21 | 2,717,616,443.48 | 2,824,474,863.12 | 2,755,359,790.94 |
| 公告日期 | 2026-08-24 | 2026-04-24 | 2026-03-30 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-24 |
| 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) |