| 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 | 244,186,682.19 | 183,891,115.85 | 263,991,237.60 | 273,017,917.04 | 298,389,221.56 | 230,906,156.49 |
| 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 | 104,247,390.41 | 100,075,854.79 | 99,507,991.78 | - | - | - |
| 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 | 343,003,908.51 | 321,813,354.53 | 362,450,772.28 | 366,609,759.66 | 333,727,086.88 | 344,321,218.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,255.82 | 3,835,577.50 | 3,835,577.50 | - | - | 411,559.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,185,652.69 | 317,977,777.03 | 358,615,194.78 | 366,609,759.66 | 333,727,086.88 | 343,909,659.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,894,306.06 | 51,452,952.20 | 24,380,161.35 | 50,816,560.88 | 47,783,874.58 | 56,235,072.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,580,228.12 | 19,257,900.54 | 20,970,535.15 | 33,156,694.39 | 29,863,968.77 | 44,813,424.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,725,450.19 | 732,284,809.36 | 747,831,268.96 | 922,886,392.61 | 941,751,816.31 | 915,143,772.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,895,265.33 | 90,276,697.59 | 91,757,068.70 | 79,452,570.68 | 74,691,070.73 | 71,565,869.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,276,927.15 | 25,736,843.07 | 22,137,251.23 | 26,711,455.24 | 24,770,043.49 | 30,999,123.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,513,943.96 | 1,547,270,218.70 | 1,681,955,225.10 | 1,782,535,055.89 | 1,774,523,491.56 | 1,747,087,685.55 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,854,182.71 | 65,910,058.75 | 26,291,086.69 | 26,233,562.24 | 26,688,043.86 | 15,440,347.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,144,329.90 | 557,596,527.77 | 599,266,246.92 | 569,529,847.09 | 482,289,665.55 | 502,680,403.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,916.18 | 1,877,677.24 | 1,815,730.34 | 34,498,928.71 | 114,032,338.77 | 101,797,797.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,777,794.95 | 17,878,172.57 | 19,404,906.40 | 18,363,532.02 | 18,267,255.58 | 22,927,728.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,311,699.75 | 92,284,844.77 | 99,806,882.91 | 100,838,111.55 | 101,833,423.67 | 104,539,348.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 | 25,832,212.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,610,149.16 | 11,253,679.11 | 8,897,788.11 | 7,841,044.36 | 5,834,714.74 | 6,106,678.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,930,901.44 | 17,754,559.97 | 17,462,632.08 | 20,921,906.54 | 20,625,883.55 | 17,850,949.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,637.61 | 1,248,332.61 | 1,120,082.96 | 6,694,678.57 | 5,209,678.57 | 5,539,828.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,341,824.17 | 791,636,065.26 | 799,897,568.88 | 810,753,823.55 | 800,613,216.76 | 802,715,294.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,855,768.13 | 2,338,906,283.96 | 2,481,852,793.98 | 2,593,288,879.44 | 2,575,136,708.32 | 2,549,802,979.79 |
| 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 | 308,133,870.85 | 260,210,708.35 | 240,828,195.11 | 302,253,888.85 | 297,258,791.64 | 187,217,805.55 |
| 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 | 301,741,764.01 | 278,625,401.17 | 375,656,789.62 | 345,959,632.97 | 335,665,081.41 | 312,948,584.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,362.44 | 25,709,122.52 | 74,739,360.77 | 67,647,852.18 | 37,799,501.70 | 51,343,529.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,260,401.57 | 252,916,278.65 | 300,917,428.85 | 278,311,780.79 | 297,865,579.71 | 261,605,055.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,991,574.87 | 443,287,931.11 | 479,025,301.99 | 614,261,998.42 | 600,704,032.80 | 630,814,656.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,459.57 | 21,522,196.78 | 35,015,964.74 | 19,169,513.39 | 18,914,976.48 | 20,422,316.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,343.36 | 7,715,220.79 | 22,415,672.26 | 13,243,162.83 | 8,221,273.10 | 3,354,496.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,939,133.62 | 11,229,241.24 | 15,091,074.83 | 15,489,092.00 | 15,709,590.14 | 21,445,240.46 |
| 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 | 31,366,425.92 | 11,145,794.65 | 11,552,141.55 | 10,665,337.14 | 31,333,406.87 | 95,614,470.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,454,384.09 | 28,165,452.00 | 25,752,675.40 | 39,211,748.94 | 37,277,303.96 | 32,141,774.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,804,956.29 | 1,061,901,946.09 | 1,205,337,815.50 | 1,360,254,374.54 | 1,345,084,456.40 | 1,303,959,344.49 |
| 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 | 152,083,723.61 | 174,200,206.90 | 174,188,391.17 | 149,123,346.94 | 146,160,239.97 | 183,119,390.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,669.73 | 8,414,275.31 | 8,789,770.25 | 8,256,670.46 | 9,101,339.22 | 11,112,366.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,574.07 | 6,954,265.19 | 7,093,956.30 | 7,233,647.45 | 7,373,338.56 | 7,513,029.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,580.76 | 4,060,558.47 | 4,109,249.39 | 4,353,585.88 | 4,096,740.16 | 4,001,048.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,306,548.17 | 193,629,305.87 | 194,181,367.11 | 168,967,250.73 | 166,731,657.91 | 205,745,834.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,111,504.46 | 1,255,531,251.96 | 1,399,519,182.61 | 1,529,221,625.27 | 1,511,816,114.31 | 1,509,705,178.58 |
| 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 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 | 497,756,637.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 | 343,423,302.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,260,245.26 | 58,260,245.26 | 58,260,245.26 | 54,274,678.05 | 54,274,678.05 | 54,274,678.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,990,733.26 | 147,569,771.11 | 152,506,978.46 | 135,296,280.44 | 132,168,379.14 | 114,238,088.68 |
| 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 | 1,029,430,918.15 | 1,047,009,956.00 | 1,051,947,163.35 | 1,030,750,898.12 | 1,027,622,996.82 | 1,009,692,706.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,313,345.52 | 36,365,076.00 | 30,386,448.02 | 33,316,356.05 | 35,697,597.19 | 30,405,094.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,744,263.67 | 1,083,375,032.00 | 1,082,333,611.37 | 1,064,067,254.17 | 1,063,320,594.01 | 1,040,097,801.21 |
| 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 | 2,367,855,768.13 | 2,338,906,283.96 | 2,481,852,793.98 | 2,593,288,879.44 | 2,575,136,708.32 | 2,549,802,979.79 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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