| 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 | 379,161,754.87 | 196,910,185.82 | 139,150,738.36 | 132,612,629.13 | 189,995,991.76 | 216,423,716.93 |
| 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 | 1,063,995,906.36 | 1,187,770,150.51 | 1,227,158,200.89 | 1,286,917,705.13 | 1,239,015,330.45 | 1,198,254,970.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,348,411.85 | 267,474,174.36 | 312,852,232.55 | 131,624,691.54 | 113,941,728.24 | 229,694,342.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,647,494.51 | 920,295,976.15 | 914,305,968.34 | 1,155,293,013.59 | 1,125,073,602.21 | 968,560,628.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,330,816.81 | 31,558,441.13 | 18,100,104.60 | 16,736,699.39 | 26,740,238.45 | 33,776,008.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,381.42 | 1,623,677.64 | 1,886,867.48 | 1,832,759.06 | 2,302,284.42 | 4,103,289.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,573,806.51 | 547,291,214.86 | 543,297,465.33 | 631,937,533.55 | 683,302,052.04 | 698,079,538.00 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 4,880,382.42 | 4,853,903.41 | 4,801,375.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,688,169.75 | 14,083,121.74 | 11,569,717.68 | 10,558,345.36 | 7,156,554.53 | 7,085,880.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,129,262.95 | 1,998,941,769.72 | 1,985,177,877.59 | 2,140,651,662.38 | 2,189,963,030.79 | 2,207,583,667.64 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | - | - | 220,000.00 | 220,000.00 | 220,000.00 |
| 长期应收款(元) | - | - | - | - | - | - | - | 4,296,561.40 | 4,273,249.97 | 4,276,257.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,997,677.02 | 22,401,031.28 | 22,365,943.83 | 22,871,818.24 | 23,100,119.28 | 23,089,246.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,620,787.09 | 5,895,754.46 | 6,170,721.83 | 6,445,689.20 | 6,720,656.58 | 6,726,437.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,274,160.93 | 382,100,668.72 | 389,746,957.11 | 382,045,797.79 | 383,984,388.25 | 389,438,623.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,303,849.84 | 13,195,122.27 | 10,387,809.50 | 19,408,481.96 | 12,949,657.03 | 13,401,143.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,850.87 | 6,941,598.79 | 7,666,601.12 | 4,866,208.77 | 5,373,371.92 | 5,821,457.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,823,273.59 | 21,276,268.79 | 21,572,155.76 | 19,196,672.02 | 19,299,247.22 | 18,543,033.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 | 6,092,907.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,628,332.48 | 49,188,440.80 | 51,085,707.74 | 51,436,327.11 | 52,541,772.55 | 54,670,118.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,706,942.43 | 13,950,189.99 | 13,195,151.76 | 14,237,400.61 | 10,155,733.24 | 6,924,467.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,446.53 | 3,533,524.22 | 3,764,858.90 | 5,529,547.16 | 13,706,974.73 | 10,829,377.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,764,228.16 | 524,575,506.70 | 532,048,814.93 | 536,647,411.64 | 538,418,078.15 | 540,033,071.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,893,491.11 | 2,523,517,276.42 | 2,517,226,692.52 | 2,677,299,074.02 | 2,728,381,108.94 | 2,747,616,739.15 |
| 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 | 25,015,250.00 | 25,021,083.33 | 25,021,083.33 | 41,000,000.00 | 41,300,000.00 | 48,900,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | 会员可见 | 1,800.00 | - | - | - | - | - |
| 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 | 380,524,677.44 | 348,150,330.72 | 356,756,358.90 | 467,962,735.74 | 530,606,214.68 | 532,467,832.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,615,848.47 | 143,124,196.54 | 151,206,777.01 | 189,389,192.87 | 216,435,563.50 | 224,653,692.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,908,828.97 | 205,026,134.18 | 205,549,581.89 | 278,573,542.87 | 314,170,651.18 | 307,814,139.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,641,473.87 | 63,986,860.51 | 59,514,507.16 | 56,667,315.27 | 57,514,400.38 | 61,679,159.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,464,281.79 | 7,132,984.35 | 24,982,089.12 | 21,631,464.45 | 16,583,182.52 | 4,897,432.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,234,578.87 | 13,138,563.36 | 4,171,169.89 | 23,887,258.61 | 10,426,611.26 | 8,288,032.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,773,215.30 | 13,140,506.92 | 12,373,366.58 | 3,827,669.93 | 13,063,633.98 | 12,647,357.10 |
| 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 | 2,235,023.23 | 2,418,374.50 | 2,395,529.36 | 1,981,563.59 | 1,961,067.03 | 1,279,928.25 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,767,304.35 | 37,155,263.94 | 34,916,552.57 | 16,492,717.49 | 6,561,706.57 | 9,874,665.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,657,604.85 | 510,143,967.63 | 520,130,656.91 | 633,450,725.08 | 678,016,816.42 | 680,034,407.50 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 8,169,644.15 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,302.52 | 4,115,363.69 | 4,680,632.40 | 2,170,665.88 | 3,372,369.10 | 4,219,218.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,659.71 | 12,089,226.38 | 9,284,626.38 | 9,682,400.00 | 9,757,800.00 | 9,833,200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,962.23 | 16,204,590.07 | 13,965,258.78 | 20,022,710.03 | 13,130,169.10 | 14,052,418.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,183,567.08 | 526,348,557.70 | 534,095,915.69 | 653,473,435.11 | 691,146,985.52 | 694,086,825.78 |
| 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 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 | 312,310,375.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,368,218.22 | 787,368,218.22 | 787,368,218.22 | 787,166,336.11 | 787,166,336.11 | 787,180,166.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,002,038.90 | 35,002,038.90 | 35,002,038.90 | 35,002,038.90 | 5,559,268.00 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,880,704.11 | 115,880,704.11 | 115,880,704.11 | 113,278,395.36 | 113,278,395.36 | 113,278,395.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,152,665.60 | 816,611,460.29 | 802,573,518.40 | 846,072,571.34 | 830,038,284.95 | 840,760,976.60 |
| 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 | 1,989,709,924.03 | 1,997,168,718.72 | 1,983,130,776.83 | 2,023,825,638.91 | 2,037,234,123.42 | 2,053,529,913.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,709,924.03 | 1,997,168,718.72 | 1,983,130,776.83 | 2,023,825,638.91 | 2,037,234,123.42 | 2,053,529,913.37 |
| 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 | 2,544,893,491.11 | 2,523,517,276.42 | 2,517,226,692.52 | 2,677,299,074.02 | 2,728,381,108.94 | 2,747,616,739.15 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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