| 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 | 236,264,147.13 | 271,699,911.85 | 326,144,663.23 | 237,278,933.04 | 350,799,820.21 | 286,067,710.87 |
| 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 | 277,919,747.63 | 297,960,024.03 | 200,965,615.92 | 232,303,656.02 | 205,255,054.38 | 286,164,366.40 |
| 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 | 447,388,057.55 | 457,004,466.25 | 430,153,031.26 | 383,312,881.09 | 334,106,185.37 | 333,505,174.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,830,794.89 | 41,957,386.10 | 61,785,555.46 | 32,855,877.05 | 17,328,911.85 | 12,776,207.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,557,262.66 | 415,047,080.15 | 368,367,475.80 | 350,457,004.04 | 316,777,273.52 | 320,728,967.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,974,010.17 | 31,383,544.90 | 71,014,168.55 | 58,465,173.64 | 22,178,782.34 | 35,819,939.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,453.79 | 11,487,346.90 | 8,087,668.77 | 3,770,892.04 | 3,456,205.39 | 3,153,829.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,430,574.11 | 244,328,189.32 | 248,164,158.72 | 251,244,479.50 | 288,951,021.72 | 278,952,041.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,556,879.60 | 14,409,257.95 | 11,940,519.63 | 8,664,203.32 | 10,795,947.57 | 12,185,975.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267,644,719.02 | 1,346,009,223.51 | 1,312,585,417.22 | 1,209,306,834.79 | 1,235,017,572.57 | 1,277,604,103.83 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,714,004.61 | 11,290,219.97 | 11,483,231.64 | 10,641,233.25 | 10,815,637.67 | 10,990,042.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,052,937.56 | 1,505,027,290.50 | 1,525,198,068.46 | 1,522,390,094.03 | 1,490,728,306.50 | 1,491,391,198.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,432,281.44 | 39,754,942.11 | 18,145,020.03 | 25,442,016.66 | 56,066,094.92 | 70,504,989.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,445,810.36 | 113,541,296.23 | 114,441,743.87 | 113,725,190.21 | 114,161,871.78 | 115,138,644.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,430.70 | 1,732,421.77 | 1,898,710.71 | 2,064,999.71 | 2,231,288.72 | 2,504,323.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,068,926.50 | 25,045,333.41 | 27,168,464.42 | 25,544,475.65 | 24,670,320.47 | 22,591,295.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,031,302.58 | 3,749,048.58 | 3,762,208.67 | 3,418,474.64 | 7,379,466.53 | 3,113,829.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,352,693.75 | 1,700,140,552.57 | 1,702,097,447.80 | 1,703,226,484.15 | 1,706,052,986.59 | 1,716,234,324.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,967,997,412.77 | 3,046,149,776.08 | 3,014,682,865.02 | 2,912,533,318.94 | 2,941,070,559.16 | 2,993,838,428.76 |
| 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 | 294,908,133.89 | 355,689,151.00 | 316,784,375.11 | 370,179,161.00 | 339,021,054.00 | 320,348,032.00 |
| 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 | 383,423,852.52 | 450,632,356.35 | 507,302,745.13 | 432,575,726.49 | 369,125,433.62 | 418,318,514.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,373,547.89 | 226,488,758.46 | 283,877,725.77 | 207,962,025.84 | 146,954,674.91 | 169,469,534.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,050,304.63 | 224,143,597.89 | 223,425,019.36 | 224,613,700.65 | 222,170,758.71 | 248,848,979.98 |
| 预收款项(元) | - | - | - | - | - | - | 10,200.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,130,342.13 | 15,520,434.90 | 13,463,235.54 | 16,723,287.58 | 14,254,484.35 | 14,422,903.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,061,870.49 | 13,792,846.63 | 20,259,817.66 | 18,062,279.26 | 14,288,194.95 | 14,528,724.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,428,141.82 | 9,545,304.92 | 2,820,565.60 | 4,200,346.19 | 3,033,310.17 | 2,141,234.77 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,859,973.07 | 21,974,097.82 | 21,835,179.44 | 25,260,230.97 | 18,484,682.30 | 21,234,276.68 |
| 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 | 20,026,305.56 | 46,012,507.03 | 16,317,355.62 | 14,352,321.49 | 13,758,348.33 | 2,013,400.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,479,062.62 | 34,927,318.21 | 24,521,628.73 | 11,772,719.49 | 9,568,431.68 | 4,268,977.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,317,682.10 | 948,094,016.86 | 923,315,102.83 | 893,126,072.47 | 781,533,939.40 | 797,276,064.20 |
| 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 | 35,514,652.00 | 17,972,694.00 | 59,062,791.67 | 35,000,000.00 | 40,000,000.00 | - |
| 应付债券(元) | - | - | - | - | - | 428,386,493.14 | 496,391,884.20 | 492,025,133.30 | 616,743,192.86 | 609,142,164.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,754,750.93 | 56,549,181.88 | 58,343,612.83 | 60,148,965.14 | 61,958,484.12 | 60,715,289.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,976.80 | 9,118,843.69 | 11,366,356.63 | 7,973,682.59 | 9,953,619.78 | 16,077,723.39 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 845,000.00 | 845,000.00 | 845,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,231,379.73 | 513,027,212.71 | 626,164,645.33 | 595,992,781.03 | 729,500,296.76 | 686,780,177.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,549,061.83 | 1,461,121,229.57 | 1,549,479,748.16 | 1,489,118,853.50 | 1,511,034,236.16 | 1,484,056,241.74 |
| 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 | 202,332,557.00 | 171,146,882.00 | 165,765,635.00 | 165,765,503.00 | 165,764,170.00 | 165,887,230.00 |
| 其他权益工具(元) | - | - | - | - | - | 85,377,429.15 | 100,013,662.44 | 102,470,647.95 | 126,903,438.43 | 126,903,438.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,388,737.42 | 966,822,369.81 | 880,629,959.53 | 869,930,047.93 | 855,959,679.99 | 857,206,500.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,433,518.28 | 18,141,290.28 | 17,571,722.28 | 17,404,202.28 | 15,775,070.28 | 18,174,740.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,641,643.15 | -1,662,134.21 | -1,474,241.12 | -785,663.87 | -1,605,959.83 | -556,600.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,979,506.00 | 52,979,506.00 | 52,979,506.00 | 52,979,506.00 | 52,979,506.00 | 52,979,506.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,964,159.44 | 321,730,983.86 | 277,234,024.45 | 249,731,309.85 | 245,510,934.65 | 325,536,852.98 |
| 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 | 2,058,589,798.43 | 1,578,253,746.33 | 1,457,576,824.02 | 1,422,687,148.58 | 1,429,736,698.96 | 1,509,782,187.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,552.51 | 6,774,800.18 | 7,626,292.84 | 727,316.86 | 299,624.04 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,448,350.94 | 1,585,028,546.51 | 1,465,203,116.86 | 1,423,414,465.44 | 1,430,036,323.00 | 1,509,782,187.02 |
| 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 | 2,967,997,412.77 | 3,046,149,776.08 | 3,014,682,865.02 | 2,912,533,318.94 | 2,941,070,559.16 | 2,993,838,428.76 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-17 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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