| 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 | 638,977,326.54 | 612,771,811.87 | 643,129,580.82 | 799,774,500.33 | 631,408,660.76 | 671,498,818.19 |
| 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 | 49,669.37 | - | - | - | - | - |
| 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 | 196,702,368.02 | 195,318,203.93 | 173,243,634.17 | 68,769,653.58 | 90,963,818.44 | 102,394,295.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,702,368.02 | 195,318,203.93 | 173,243,634.17 | 68,769,653.58 | 90,963,818.44 | 102,394,295.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,836,148.74 | 9,171,508.46 | 7,143,355.53 | 10,266,211.01 | 21,281,005.28 | 3,531,104.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,416,747.12 | 8,685,825.56 | 11,333,416.44 | 4,271,219.16 | 5,639,249.54 | 3,578,818.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,468,143.68 | 166,110,384.10 | 176,122,672.43 | 149,836,981.35 | 182,532,528.98 | 173,247,186.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,726,045.75 | 92,649,592.37 | 92,812,055.52 | 88,329,011.19 | 71,008,209.55 | 64,366,758.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,285,618.35 | 1,186,174,858.28 | 1,153,080,053.91 | 1,148,805,444.21 | 1,050,989,097.79 | 1,108,078,582.76 |
| 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 | 77,605,183.86 | 77,967,929.79 | 78,265,328.54 | 82,152,236.65 | 82,392,237.70 | 82,706,260.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,661,015.53 | 6,948,317.82 | 7,102,151.71 | 7,436,102.11 | 7,666,824.49 | 7,949,160.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,984,892.93 | 793,151,082.41 | 810,578,751.71 | 803,095,019.95 | 809,859,364.14 | 478,605,209.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,388,160.64 | 294,902,136.94 | 277,830,601.21 | 200,813,369.33 | 163,455,691.15 | 441,400,792.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,299.90 | 1,632,972.85 | 1,834,645.80 | 2,467,598.71 | 2,352,688.67 | 2,917,577.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,755,522.11 | 461,771,692.45 | 467,721,400.03 | 467,782,045.08 | 473,523,274.00 | 441,496,929.16 |
| 开发支出(元) | - | - | - | - | - | 7,326,725.28 | - | - | 6,534,113.01 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 | 275,666,205.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,678,748.11 | 10,629,644.82 | 12,502,172.04 | 12,233,946.19 | 12,549,771.14 | 14,983,790.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,651,957.60 | 53,982,940.31 | 51,532,959.79 | 38,915,299.49 | 36,698,094.71 | 23,922,683.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,898,060.83 | 21,517,263.05 | 26,639,522.72 | 72,403,057.58 | 46,527,989.43 | 86,636,957.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,721,046.73 | 2,005,496,910.94 | 2,009,673,738.77 | 1,962,964,880.31 | 1,917,226,253.66 | 1,856,285,568.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,259,006,665.08 | 3,191,671,769.22 | 3,162,753,792.68 | 3,111,770,324.52 | 2,968,215,351.45 | 2,964,364,151.51 |
| 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 | 292,021,193.95 | 216,569,074.69 | 202,575,162.50 | 315,918,085.02 | 306,926,660.43 | 192,768,933.34 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 164,074.69 | - | 164,226.62 | 176,186.62 |
| 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 | 448,657,131.19 | 447,025,072.68 | 421,672,996.86 | 342,235,465.77 | 377,501,341.08 | 412,527,479.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,066,885.11 | 251,013,676.57 | 261,840,089.97 | 281,859,274.19 | 229,689,516.57 | 231,429,481.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,590,246.08 | 196,011,396.11 | 159,832,906.89 | 60,376,191.58 | 147,811,824.51 | 181,097,998.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,926,724.18 | 11,851,650.01 | 24,196,216.71 | 9,084,705.92 | 10,054,272.21 | 6,927,410.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,763,030.71 | 15,460,814.77 | 29,904,781.26 | 15,939,952.45 | 12,695,208.91 | 10,675,400.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,981,626.30 | 8,957,926.69 | 7,817,557.16 | 7,218,589.78 | 2,421,642.20 | 14,873,451.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,895.91 | 2,416,866.02 | 1,068,920.31 | 1,399,558.90 | 1,997,754.75 | 724,501.10 |
| 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 | 158,991,621.56 | 140,100,000.00 | 124,103,425.93 | 46,340,267.90 | 138,219,423.18 | 169,485,000.00 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | - | 2,602,936.96 | 27,519.23 | 432,544.37 | 87,464.12 | 755,854.03 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,012,160.76 | 842,408,924.09 | 811,935,679.79 | 738,224,089.86 | 850,736,383.41 | 808,158,364.41 |
| 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 | 450,736,690.98 | 493,978,774.31 | 519,016,690.98 | 464,241,690.98 | 397,704,190.98 | 322,811,784.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,632.09 | 1,664,595.80 | 1,043,445.18 | 2,282,496.41 | 1,473,465.97 | 2,670,467.41 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 43,500,000.00 | - | 43,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,523,617.00 | 32,254,117.00 | 33,134,117.00 | 27,663,000.00 | 28,383,000.00 | 28,868,250.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,077,391.10 | 33,827,982.44 | 34,578,994.77 | 35,330,904.34 | 36,081,307.94 | 36,536,447.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,916,331.17 | 561,725,469.55 | 587,773,247.93 | 573,018,091.73 | 463,641,964.89 | 434,386,949.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,928,491.93 | 1,404,134,393.64 | 1,399,708,927.72 | 1,311,242,181.59 | 1,314,378,348.30 | 1,242,545,313.94 |
| 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 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 | 361,142,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,093,940.44 | 940,093,940.44 | 940,093,940.44 | 951,459,280.98 | 803,428,308.12 | 823,595,307.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,904,031.28 | 35,923,902.28 | 34,747,630.30 | 33,491,365.90 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,857.15 | 1,758,552.47 | 1,408,726.17 | -4,646,891.01 | -3,221,703.41 | -2,569,584.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,219.18 | 2,912,585.32 | 2,256,665.79 | 5,752,939.29 | 5,927,688.34 | 5,077,965.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,288.71 | 40,456,288.71 | 40,456,288.71 | 38,132,940.32 | 38,132,940.32 | 38,132,940.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,096,903.92 | 423,372,093.45 | 397,390,545.73 | 434,873,659.40 | 449,129,183.65 | 467,144,089.09 |
| 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 | 1,725,426,050.12 | 1,733,812,430.11 | 1,708,001,408.54 | 1,753,223,435.08 | 1,654,539,289.02 | 1,692,523,589.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,652,123.03 | 53,724,945.47 | 55,043,456.42 | 47,304,707.85 | -702,285.87 | 29,295,248.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,078,173.15 | 1,787,537,375.58 | 1,763,044,864.96 | 1,800,528,142.93 | 1,653,837,003.15 | 1,721,818,837.57 |
| 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 | 3,259,006,665.08 | 3,191,671,769.22 | 3,162,753,792.68 | 3,111,770,324.52 | 2,968,215,351.45 | 2,964,364,151.51 |
| 公告日期 | 2026-08-22 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-20 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-21 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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