| 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 | 188,619,020.17 | 222,006,344.62 | 324,065,088.64 | 209,223,132.63 | 203,925,440.03 | 178,021,584.98 |
| 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 | - | - | - | - | - | - |
| 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 | 602,548,501.46 | 650,090,744.13 | 662,496,575.14 | 746,566,974.95 | 750,568,497.06 | 679,014,869.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,693,338.22 | 136,814,148.44 | 120,480,129.14 | 113,385,135.43 | 114,840,074.94 | 119,060,619.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,855,163.24 | 513,276,595.69 | 542,016,446.00 | 633,181,839.52 | 635,728,422.12 | 559,954,249.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,929,151.99 | 19,163,972.57 | 21,416,370.79 | 14,801,083.90 | 11,354,032.04 | 6,915,143.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,242.35 | 5,963,812.78 | 10,812,652.85 | 6,500,029.98 | 7,249,416.86 | 6,241,678.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,611,555.41 | 471,921,511.74 | 440,987,684.30 | 442,763,098.89 | 437,937,450.68 | 493,645,678.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,146.40 | 3,457,321.40 | 3,544,511.63 | 4,281,766.30 | 4,334,761.30 | 4,613,198.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,498.29 | 1,592,497.04 | 140,583.91 | 157,116.61 | 183,578.49 | 654,674.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,544,245.07 | 1,448,357,313.67 | 1,515,092,780.35 | 1,470,178,048.72 | 1,455,951,766.76 | 1,423,920,318.97 |
| 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 | 5,449,158.27 | 6,349,976.28 | 5,259,212.11 | 25,050,202.36 | 25,494,931.22 | 24,260,748.41 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,888,217.24 | 23,446,504.49 | 24,004,791.74 | 31,314,307.13 | 31,872,594.38 | 32,430,881.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,937,268.29 | 339,707,160.75 | 346,176,233.33 | 344,191,057.71 | 349,876,662.84 | 344,708,312.57 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | 7,034,233.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,442,618.37 | 19,982,368.97 | 21,522,119.46 | 22,976,194.66 | 24,511,272.07 | 6,975,789.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,848,423.88 | 58,770,699.30 | 60,741,569.31 | 56,772,491.51 | 58,303,501.98 | 59,538,412.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 | 217,253,302.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,256.94 | 3,793,433.45 | 3,774,666.26 | 2,054,142.43 | 2,268,886.78 | 2,122,309.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,527,942.09 | 33,114,745.06 | 31,219,775.18 | 31,706,195.00 | 32,966,113.55 | 30,015,941.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,700.00 | 2,610,630.00 | 2,975,923.24 | 4,695,223.24 | 4,731,525.32 | 7,846,255.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,884,887.19 | 706,028,820.41 | 713,927,592.74 | 737,013,116.15 | 748,278,790.25 | 733,186,186.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,429,132.26 | 2,154,386,134.08 | 2,229,020,373.09 | 2,207,191,164.87 | 2,204,230,557.01 | 2,157,106,505.36 |
| 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 | - | - | 22,368,702.47 | 52,680,252.63 | 57,819,738.70 | 35,477,542.62 |
| 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 | 330,917,171.32 | 358,857,742.78 | 424,374,139.95 | 384,570,567.79 | 392,846,188.95 | 377,225,758.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,854,453.26 | 87,475,764.22 | 101,285,394.09 | 89,903,267.28 | 66,184,117.73 | 79,643,618.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,062,718.06 | 271,381,978.56 | 323,088,745.86 | 294,667,300.51 | 326,662,071.22 | 297,582,139.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 76,418.79 | 52,346.75 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,703,303.05 | 82,878,180.93 | 81,177,560.43 | 103,166,829.29 | 107,448,264.83 | 104,914,424.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,162,921.18 | 28,850,289.49 | 30,933,367.62 | 32,501,902.96 | 33,776,317.11 | 32,532,265.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,314,183.98 | 8,948,827.60 | 19,924,427.07 | 8,892,555.15 | 15,948,475.16 | 10,626,285.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,735.44 | 1,401,547.05 | 3,098,864.86 | 1,282,084.55 | 1,269,343.32 | 1,434,314.53 |
| 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 | 5,697,814.80 | 6,024,769.84 | 6,053,200.61 | 7,933,740.13 | 5,893,643.09 | 5,377,631.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,211,469.46 | 48,865,815.48 | 29,379,087.57 | 36,876,167.72 | 30,223,322.87 | 37,568,778.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,529,599.23 | 535,827,173.17 | 617,309,350.58 | 627,980,519.01 | 645,277,640.78 | 605,157,000.62 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,378.23 | 13,912,203.18 | 15,903,008.12 | 15,591,787.19 | 18,677,276.26 | 2,790,419.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,083.18 | 7,808,997.18 | 8,044,911.18 | 9,480,825.18 | 9,716,739.18 | 8,752,653.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,008.12 | 3,848,252.99 | 4,062,895.56 | 4,504,966.24 | 4,602,581.15 | 1,905,054.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,526,469.53 | 25,569,453.35 | 28,010,814.86 | 29,577,578.61 | 32,996,596.59 | 13,448,126.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,056,068.76 | 561,396,626.52 | 645,320,165.44 | 657,558,097.62 | 678,274,237.37 | 618,605,127.16 |
| 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 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 | 425,035,113.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 | 343,750,140.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,252,802.02 | 123,252,802.02 | 123,252,802.02 | 115,828,150.53 | 115,828,150.53 | 115,828,150.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,382,186.15 | 687,967,267.85 | 679,206,086.22 | 651,504,604.79 | 629,570,683.68 | 642,507,245.03 |
| 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 | 1,561,420,241.83 | 1,580,005,323.53 | 1,571,244,141.90 | 1,536,118,008.98 | 1,514,184,087.87 | 1,527,120,649.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,952,821.67 | 12,984,184.03 | 12,456,065.75 | 13,515,058.27 | 11,772,231.77 | 11,380,728.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,373,063.50 | 1,592,989,507.56 | 1,583,700,207.65 | 1,549,633,067.25 | 1,525,956,319.64 | 1,538,501,378.20 |
| 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 | 2,075,429,132.26 | 2,154,386,134.08 | 2,229,020,373.09 | 2,207,191,164.87 | 2,204,230,557.01 | 2,157,106,505.36 |
| 公告日期 | 2026-08-15 | 2026-04-23 | 2026-04-10 | 2025-10-22 | 2025-08-23 | 2025-04-24 | 2025-04-12 | 2024-10-23 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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