| 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 |
| 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 |
| 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 | 327,731,235.40 | 377,698,486.96 | 519,655,182.60 | 628,515,021.59 |
| 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 | 151,602,542.10 | 163,179,000.00 | 22,000,000.00 | 9,505,839.00 |
| 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 | 302,113,483.83 | 282,224,650.90 | 303,979,227.45 | 273,392,005.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,113,483.83 | 282,224,650.90 | 303,979,227.45 | 273,392,005.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,399,342.19 | 20,162,220.11 | 10,541,398.81 | 11,023,072.73 |
| 应收股利(元) | - | - | - | - | - | 21,507,500.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,301.69 | 5,702,396.47 | 8,017,012.58 | 3,047,271.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,589,531.43 | 219,848,093.07 | 218,848,387.72 | 203,421,584.63 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,313,950.16 | 16,772,090.66 | 10,636,764.83 | 17,269,308.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,881,798.69 | 1,176,824,570.19 | 1,206,561,564.42 | 1,237,149,651.99 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 201,845,848.77 | 202,256,032.90 | 220,951,319.71 | 216,747,468.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,970,861.89 | 129,991,741.57 | 130,803,744.79 | 131,615,748.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,022,084.00 | 902,272,930.03 | 604,644,201.82 | 601,763,051.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,216,222.35 | 296,418,230.51 | 544,529,664.09 | 524,874,380.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,119.88 | 3,821,336.14 | 4,545,427.63 | 5,278,464.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,451,374.44 | 121,397,489.88 | 122,289,192.01 | 123,181,533.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 | 4,459,367.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,465,640.68 | 6,251,209.10 | 5,741,305.39 | 5,402,216.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,846,645.40 | 18,266,004.36 | 18,266,004.36 | 18,741,516.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,438,454.19 | 66,121,065.74 | 94,454,869.89 | 79,676,361.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,817,618.75 | 1,751,255,407.38 | 1,750,685,096.84 | 1,711,740,107.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,699,417.44 | 2,928,079,977.57 | 2,957,246,661.26 | 2,948,889,759.38 |
| 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 | 137,810,018.05 | 127,414,228.00 | 127,414,228.00 | 117,415,650.80 |
| 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 | 256,939,729.34 | 249,042,005.75 | 202,227,895.57 | 183,147,251.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,880,893.11 | 123,646,249.37 | 84,697,545.65 | 77,328,524.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,058,836.23 | 125,395,756.38 | 117,530,349.92 | 105,818,726.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,998,669.42 | 20,582,082.23 | 16,341,312.77 | 14,709,938.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,913,554.83 | 9,064,754.46 | 8,663,997.88 | 7,691,830.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,484,653.51 | 10,394,023.95 | 11,706,656.50 | 10,261,683.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,359,583.21 | 4,600,590.26 | 4,487,647.83 | 4,877,158.92 |
| 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 | 5,835,299.04 | 4,587,261.78 | 63,762,181.59 | 63,357,960.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,906.57 | 1,228,867.67 | 863,455.93 | 780,674.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,277,413.97 | 426,913,814.10 | 435,467,376.07 | 402,242,147.75 |
| 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 | 19,100,000.00 | 19,700,000.00 | 64,804,270.81 | 64,614,697.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,393,113.98 | 513,810,999.62 | 506,228,885.25 | 498,820,540.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,141.72 | 214,830.20 | 1,667,738.60 | 1,654,605.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,781,844.53 | 59,047,176.29 | 54,160,081.50 | 40,099,622.57 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,494,100.23 | 592,773,006.11 | 626,860,976.16 | 605,189,466.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,771,514.20 | 1,019,686,820.21 | 1,062,328,352.23 | 1,007,431,613.75 |
| 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 | 193,537,806.00 | 193,537,806.00 | 193,537,806.00 | 193,531,895.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,550,840.16 | 158,550,840.36 | 158,550,840.36 | 158,577,721.01 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,623,410.36 | 825,336,073.27 | 825,336,073.27 | 825,229,710.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,334,194.95 | 60,004,101.54 | 54,867,662.66 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -173,366.32 | 204,784.34 | 139,591.05 | -131,819.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,081,122.32 | 65,183,236.11 | 65,183,236.11 | 65,183,236.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,640,086.69 | 639,670,367.14 | 617,807,631.54 | 611,627,517.06 |
| 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 | 1,740,925,704.26 | 1,822,479,005.68 | 1,805,687,515.67 | 1,854,018,260.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,002,198.98 | 85,914,151.68 | 89,230,793.36 | 87,439,884.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,927,903.24 | 1,908,393,157.36 | 1,894,918,309.03 | 1,941,458,145.63 |
| 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 | 2,885,699,417.44 | 2,928,079,977.57 | 2,957,246,661.26 | 2,948,889,759.38 |
| 公告日期 | 2026-03-26 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-18 | 2024-10-22 | 2024-08-16 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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