| 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 | 681,313,973.15 | 638,098,594.67 | 892,539,630.14 | 1,420,099,355.75 | 1,408,187,242.09 | 1,415,021,328.79 |
| 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 | 757,424,861.98 | 801,893,011.31 | 522,696,604.16 | - | - | - |
| 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 | 353,573,011.16 | 343,816,068.06 | 353,221,177.43 | 367,361,436.43 | 401,789,771.67 | 407,778,059.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,095,964.93 | 4,695,568.23 | 10,053,454.39 | 24,961,021.15 | 21,003,715.29 | 12,468,487.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,477,046.23 | 339,120,499.83 | 343,167,723.04 | 342,400,415.28 | 380,786,056.38 | 395,309,572.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,017.44 | 3,322,511.99 | 503,958.63 | 1,029,497.45 | 3,439,727.83 | 9,252,519.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,852,181.12 | 468,440.33 | 209,670.32 | 480,948.36 | 281,126.18 | 476,673.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,480,489.57 | 185,887,111.48 | 177,023,144.66 | 166,538,113.41 | 184,002,472.51 | 183,920,088.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,620.00 | 9,507,437.20 | 1,256,636.51 | 2,209,654.94 | 2,265,031.08 | 2,479,831.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,357.17 | 1,817,064.57 | 1,002,518.19 | 514,492.64 | 1,496,478.92 | 2,419,225.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,035,943.84 | 2,011,685,136.83 | 1,986,172,519.72 | 1,972,373,562.47 | 2,023,451,346.75 | 2,052,072,007.88 |
| 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 | 50,955,418.14 | 50,918,723.61 | 50,550,140.90 | - | - | - |
| 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 | 409,086,364.32 | 388,777,316.74 | 392,984,640.12 | 443,867,556.81 | 443,867,556.81 | 429,867,556.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,779,214.65 | 2,859,019.36 | 2,938,824.07 | 3,018,628.78 | 3,098,433.49 | 3,178,238.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,485,631.24 | 452,264,169.00 | 456,157,799.94 | 438,632,578.79 | 446,891,729.17 | 489,656,747.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,519,646.74 | 26,196,715.58 | 28,826,039.88 | 57,797,914.02 | 56,357,755.67 | 61,036,274.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,300,754.46 | 49,642,781.64 | 50,063,134.23 | 52,841,698.41 | 53,897,503.77 | 54,953,309.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,993.04 | 198,846.72 | 171,460.33 | 334,482.73 | 417,170.54 | 341,022.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,433,376.51 | 37,189,160.96 | 45,441,752.81 | 877,111.42 | 1,003,111.42 | 884,811.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,768,399.10 | 1,008,046,733.61 | 1,027,133,792.28 | 997,369,970.96 | 1,005,533,260.87 | 1,039,917,959.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,804,342.94 | 3,019,731,870.44 | 3,013,306,312.00 | 2,969,743,533.43 | 3,028,984,607.62 | 3,091,989,967.66 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 5,000.00 | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 136,168.96 | - | 420,086.20 | - | - | - |
| 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 | 294,228,330.78 | 295,055,054.75 | 303,800,705.06 | 259,033,336.87 | 332,567,052.81 | 380,366,945.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,235,612.41 | 91,483,190.42 | 79,355,094.57 | 58,314,622.76 | 97,276,893.18 | 139,705,290.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,992,718.37 | 203,571,864.33 | 224,445,610.49 | 200,718,714.11 | 235,290,159.63 | 240,661,654.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,978,887.34 | 6,247,229.72 | 8,741,726.58 | 7,960,092.43 | 5,717,219.56 | 1,420,281.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,149,647.24 | 14,656,912.46 | 26,077,606.69 | 22,547,800.41 | 19,491,963.95 | 13,939,956.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,563.77 | 12,613,618.21 | 18,200,925.78 | 9,882,279.57 | 7,131,676.68 | 24,665,027.49 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 3,069,520.48 |
| 应付股利(元) | - | - | - | - | - | - | - | 35,252,435.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,846.25 | 2,067,203.59 | 1,780,596.80 | 2,343,250.13 | 2,289,190.55 | 35,487,822.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,931.74 | 2,794,291.97 | 7,363,093.24 | 9,283,900.48 | 9,058,210.56 | 6,575,717.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,888,376.08 | 333,434,310.70 | 366,389,740.35 | 346,303,094.89 | 376,255,314.11 | 465,525,271.37 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,930.95 | 41,838,990.93 | 41,547,255.36 | 42,615,799.78 | 44,264,888.33 | 45,927,310.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,643,337.17 | 29,889,283.87 | 23,173,868.59 | 23,527,623.43 | 24,418,719.61 | 22,705,880.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,144,268.12 | 71,728,274.80 | 64,721,123.95 | 66,143,423.21 | 68,683,607.94 | 68,633,190.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,032,644.20 | 405,162,585.50 | 431,110,864.30 | 412,446,518.10 | 444,938,922.05 | 534,158,461.96 |
| 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 | 102,256,924.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 | 70,929,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,634,805.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 | 1,219,961,857.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,021,691.72 | 50,021,691.72 | 50,021,691.72 | 31,659,820.18 | 14,465,846.78 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 | 157,602,397.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,593,914.90 | 1,193,604,047.47 | 1,162,141,150.42 | 1,128,249,225.60 | 1,138,174,168.18 | 1,098,014,676.78 |
| 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 | 2,617,066,350.38 | 2,592,076,482.95 | 2,560,613,585.90 | 2,545,083,532.62 | 2,572,202,448.60 | 2,546,508,803.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,705,348.36 | 22,492,801.99 | 21,581,861.80 | 12,213,482.71 | 11,843,236.97 | 11,322,701.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,771,698.74 | 2,614,569,284.94 | 2,582,195,447.70 | 2,557,297,015.33 | 2,584,045,685.57 | 2,557,831,505.70 |
| 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 | 3,044,804,342.94 | 3,019,731,870.44 | 3,013,306,312.00 | 2,969,743,533.43 | 3,028,984,607.62 | 3,091,989,967.66 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-19 | 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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