| 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 | 449,604,864.57 | 464,759,284.11 | 429,885,365.97 | 493,624,473.04 | 512,181,396.92 | 449,137,602.91 |
| 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 | 509,554,123.52 | 379,441,306.48 | 446,561,356.35 | 421,818,894.62 | 410,501,080.36 | 524,836,370.23 |
| 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 | 164,670,506.44 | 154,971,378.86 | 139,601,434.99 | 107,726,069.93 | 131,243,864.68 | 105,000,533.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,670,506.44 | 154,971,378.86 | 139,601,434.99 | 107,726,069.93 | 131,243,864.68 | 105,000,533.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,442,116.20 | 9,433,710.36 | 11,994,511.09 | 9,919,917.34 | 8,223,665.66 | 9,060,148.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,304,580.36 | 11,325,722.88 | 11,207,778.28 | 25,315,454.05 | 25,064,779.38 | 27,059,003.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,984,667.82 | 68,364,333.07 | 66,593,939.08 | 63,130,456.87 | 62,283,320.27 | 56,622,596.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,840,249.33 | 148,474,158.17 | 115,612,745.16 | 123,064,421.92 | 128,482,566.87 | 128,660,024.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,075,856.92 | 1,407,470,348.44 | 1,348,622,039.44 | 1,397,472,512.11 | 1,429,102,313.67 | 1,419,355,660.61 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,912.96 | 6,951,119.07 | 7,010,325.18 | 7,069,531.29 | 7,128,737.40 | 7,187,943.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,602,436.15 | 660,189,685.87 | 682,377,368.42 | 689,363,394.62 | 717,986,989.97 | 705,476,063.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,569,463.63 | 150,965,688.62 | 164,598,529.55 | 190,006,720.69 | 154,977,753.94 | 136,113,828.18 |
| 使用权资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,642,339.41 | 145,904,747.60 | 147,176,754.77 | 148,237,489.44 | 149,087,141.63 | 150,341,919.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,424.62 | 3,921,935.91 | 4,446,976.84 | 2,710,025.56 | 2,965,870.77 | 2,667,512.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,826,709.11 | 25,864,602.98 | 25,580,934.59 | 18,669,109.00 | 15,478,551.75 | 14,567,488.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,405,625.40 | 9,300,877.40 | 8,910,327.40 | 9,349,888.40 | 11,671,382.62 | 16,325,129.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,545,911.28 | 1,003,098,657.45 | 1,040,101,216.75 | 1,065,406,159.00 | 1,059,296,428.08 | 1,032,679,884.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,453,621,768.20 | 2,410,569,005.89 | 2,388,723,256.19 | 2,462,878,671.11 | 2,488,398,741.75 | 2,452,035,545.57 |
| 流动负债： | ||||||||||
| 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 | 181,014,883.10 | 187,165,628.33 | 200,114,023.97 | 267,293,946.09 | 304,003,024.45 | 231,355,129.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,021,584.00 | 58,975,915.90 | 24,450,900.00 | 73,298,794.96 | 103,016,892.15 | 66,745,205.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,993,299.10 | 128,189,712.43 | 175,663,123.97 | 193,995,151.13 | 200,986,132.30 | 164,609,923.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,528.50 | 338,290.06 | 253,460.85 | 276,868.62 | 366,337.65 | 239,362.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,980,421.53 | 6,280,155.99 | 7,510,783.88 | 8,300,417.38 | 5,273,561.72 | 5,987,425.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,856,385.05 | 8,592,691.08 | 13,775,378.75 | 9,217,399.20 | 8,858,102.87 | 18,749,517.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,682,397.04 | 13,955,509.13 | 9,986,984.06 | 6,895,325.95 | 3,698,278.93 | 2,079,687.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,759.61 | 3,323,497.16 | 4,884,360.51 | 3,865,603.24 | 5,113,871.69 | 5,124,908.31 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,454.79 | 816,420.27 | 976,401.91 | 1,079,054.34 | 685,563.08 | 731,602.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,233,829.62 | 220,472,192.02 | 237,501,393.93 | 296,928,614.82 | 327,998,740.39 | 264,267,633.13 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 529,134,323.35 | 520,822,685.82 | 512,435,800.96 | 505,672,825.46 | 497,776,591.78 | 489,885,411.00 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,394.12 | 1,830,267.15 | 2,097,140.16 | 2,364,013.16 | 2,630,886.16 | 2,897,759.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,178.62 | 576,906.65 | 607,204.94 | 498,444.99 | 460,228.74 | 437,543.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,421,896.09 | 523,229,859.62 | 515,140,146.06 | 508,535,283.61 | 500,867,706.68 | 493,220,713.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,655,725.71 | 743,702,051.64 | 752,641,539.99 | 805,463,898.43 | 828,866,447.07 | 757,488,346.84 |
| 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 | 420,641,138.00 | 420,641,138.00 | 420,640,521.00 | 420,640,472.00 | 420,640,398.00 | 420,640,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 158,507,974.96 | 158,507,974.96 | 158,510,998.91 | 158,511,242.78 | 158,511,608.58 | 158,513,583.90 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,975,369.18 | 395,974,796.56 | 395,963,019.74 | 396,901,948.78 | 396,900,519.57 | 396,892,836.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,005,184.68 | 24,689,375.75 | 24,583,668.74 | 24,343,146.32 | 24,604,785.49 | 24,754,981.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,237,304.87 | 120,237,304.87 | 120,237,304.87 | 111,366,814.67 | 111,366,814.67 | 111,366,814.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,599,070.80 | 546,816,364.11 | 516,146,202.94 | 542,306,000.84 | 544,070,530.63 | 578,855,784.85 |
| 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 | 1,703,966,042.49 | 1,666,866,954.25 | 1,636,081,716.20 | 1,654,069,625.39 | 1,656,094,656.94 | 1,691,024,001.53 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 3,345,147.29 | 3,437,637.74 | 3,523,197.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,966,042.49 | 1,666,866,954.25 | 1,636,081,716.20 | 1,657,414,772.68 | 1,659,532,294.68 | 1,694,547,198.73 |
| 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 | 2,453,621,768.20 | 2,410,569,005.89 | 2,388,723,256.19 | 2,462,878,671.11 | 2,488,398,741.75 | 2,452,035,545.57 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-04-11 | 2025-10-23 | 2025-08-20 | 2025-04-19 | 2025-03-15 | 2024-10-26 | 2024-08-28 | 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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