| 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 | 244,543,133.49 | 215,688,899.19 | 165,238,494.43 | 112,756,140.21 | 127,238,923.10 | 254,530,682.84 |
| 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 | 136,993,178.42 | 306,470,016.40 | 215,980,816.45 | 263,335,787.40 | 340,980,751.10 | 259,471,656.30 |
| 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 | 367,732,640.03 | 354,455,714.00 | 383,459,094.25 | 354,900,589.35 | 321,216,700.91 | 344,792,076.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,548,944.58 | 116,864,308.61 | 146,114,026.89 | 127,842,103.86 | 126,071,390.36 | 154,507,710.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,183,695.45 | 237,591,405.39 | 237,345,067.36 | 227,058,485.49 | 195,145,310.55 | 190,284,366.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,437,681.59 | 35,804,042.88 | 21,361,690.60 | 24,331,274.19 | 24,420,612.43 | 20,711,883.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,629.96 | 6,097,720.78 | 4,058,830.11 | 4,086,551.46 | 4,354,346.44 | 4,668,195.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,212,559.69 | 393,808,025.55 | 416,451,501.02 | 465,421,523.00 | 453,007,290.65 | 447,623,888.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,600,386.13 | 27,862,321.50 | 88,104,920.80 | 27,705,068.90 | 30,203,600.00 | 31,348,422.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,320,562.50 | 123,769,982.54 | 141,254,702.42 | 161,057,427.81 | 134,318,599.46 | 117,596,388.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,391,572.27 | 1,486,510,821.14 | 1,459,025,411.18 | 1,428,366,003.77 | 1,458,414,390.54 | 1,506,601,255.54 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,028.41 | 5,740,093.04 | 6,623,963.79 | 7,588,836.93 | 8,482,210.89 | 9,297,513.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,197.16 | 1,427,671.55 | 1,452,145.94 | 1,476,620.33 | 1,501,094.72 | 1,525,569.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,609,056.58 | 920,819,257.37 | 924,197,943.37 | 612,248,634.87 | 483,143,924.22 | 381,448,702.64 |
| 在建工程(元) | - | - | - | 会员可见 | 2,275,229.34 | 2,391,144.57 | - | 295,831,867.75 | 435,521,371.88 | 563,459,326.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,520.12 | 6,877,162.44 | 9,252,530.82 | 12,141,835.59 | 17,123,504.81 | 21,330,219.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,578,542.77 | 31,879,679.84 | 32,664,413.39 | 33,910,674.66 | 34,649,562.93 | 35,103,166.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,059,811.21 | 41,054,890.56 | 41,723,210.24 | 38,679,598.52 | 35,797,692.96 | 39,473,955.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,287,030.73 | 82,197,939.27 | 84,464,171.27 | 77,297,023.36 | 80,429,943.14 | 85,778,216.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,466,359.20 | 59,861,423.67 | 78,440,387.86 | 98,859,149.53 | 121,823,323.40 | 132,220,267.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,974,775.52 | 1,152,249,262.31 | 1,178,818,766.68 | 1,178,034,241.54 | 1,218,472,628.95 | 1,269,636,936.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,366,347.79 | 2,638,760,083.45 | 2,637,844,177.86 | 2,606,400,245.31 | 2,676,887,019.49 | 2,776,238,191.78 |
| 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 | 487,668,555.45 | 615,197,700.93 | 536,348,939.64 | 421,411,094.26 | 487,726,878.88 | 535,414,049.78 |
| 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 | 228,688,538.51 | 200,681,704.76 | 210,126,664.89 | 191,870,054.63 | 160,841,461.81 | 209,786,006.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,389,105.12 | 68,501,569.57 | 45,925,320.78 | 24,148,646.36 | 17,981,980.28 | 19,762,670.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,299,433.39 | 132,180,135.19 | 164,201,344.11 | 167,721,408.27 | 142,859,481.53 | 190,023,335.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,252,663.81 | 4,697,721.69 | 3,953,150.74 | 5,980,510.60 | 7,411,278.74 | 4,203,508.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,443,859.08 | 9,632,384.94 | 12,907,029.12 | 11,692,012.94 | 11,517,028.83 | 12,282,766.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,391.68 | 841,705.03 | 1,365,050.24 | 1,189,477.53 | 1,033,737.58 | 934,193.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,235,452.20 | 51,312,969.76 | 52,366,631.96 | 2,406,755.26 | 3,764,278.37 | 3,114,389.36 |
| 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 | 17,057,205.39 | 16,245,900.73 | 16,909,471.85 | 22,096,267.48 | 21,928,263.89 | 27,711,655.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,357,005.73 | 15,154,893.32 | 46,144,468.52 | 59,699,160.56 | 70,463,597.22 | 34,936,860.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,617,671.85 | 913,764,981.16 | 880,121,406.96 | 716,345,333.26 | 764,686,525.32 | 828,383,430.14 |
| 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 | 80,499,999.83 | 83,999,999.84 | 87,499,999.85 | 90,999,999.86 | 94,499,999.87 | 97,999,999.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,168,972.17 | 4,491,333.27 | 6,442,790.26 | 5,677,044.37 | 10,955,397.18 | 9,573,947.70 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 1,080,140.30 | 2,220,786.68 | 5,876,957.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,754,704.96 | 32,330,531.37 | 34,842,640.17 | 36,541,780.31 | 31,489,918.53 | 41,863,793.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,243.18 | 638,908.80 | 326,588.47 | 316,334.56 | 326,054.43 | 298,392.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,972,920.14 | 121,460,773.28 | 129,112,018.75 | 134,615,299.40 | 139,492,156.69 | 155,613,090.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,590,591.99 | 1,035,225,754.44 | 1,009,233,425.71 | 850,960,632.66 | 904,178,682.01 | 983,996,521.04 |
| 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 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 | 217,724,473.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,496,380.67 | 1,487,496,380.67 | 1,487,496,380.67 | 1,439,564,810.41 | 1,439,564,810.41 | 1,439,564,810.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,166.69 | 1,990,017.66 | 2,013,637.53 | 1,590,451.46 | 1,871,738.33 | 1,796,602.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 | 75,732,627.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,207,278.41 | -172,492,556.19 | -147,439,752.90 | 29,262,914.53 | 46,250,352.47 | 65,858,821.69 |
| 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 | 1,599,692,369.88 | 1,610,450,943.07 | 1,635,527,366.23 | 1,763,875,277.33 | 1,781,144,002.14 | 1,800,677,335.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,916,614.08 | -6,916,614.06 | -6,916,614.08 | -8,435,664.68 | -8,435,664.66 | -8,435,664.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,775,755.80 | 1,603,534,329.01 | 1,628,610,752.15 | 1,755,439,612.65 | 1,772,708,337.48 | 1,792,241,670.74 |
| 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 | 2,512,366,347.79 | 2,638,760,083.45 | 2,637,844,177.86 | 2,606,400,245.31 | 2,676,887,019.49 | 2,776,238,191.78 |
| 公告日期 | 2026-07-30 | 2026-04-27 | 2026-04-18 | 2025-10-25 | 2025-08-29 | 2025-04-25 | 2025-04-19 | 2024-10-30 | 2024-08-29 | 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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