| 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 | 1,136,870,381.41 | 1,164,232,352.51 | 1,167,021,575.26 | 1,146,312,447.05 | 1,146,296,085.40 | 1,195,566,636.23 |
| 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 | 100,193,948.78 | - | - | - | - | - |
| 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 | 245,542,253.71 | 337,011,175.72 | 336,252,941.69 | 314,691,796.73 | 300,331,434.02 | 323,100,014.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,772.95 | 1,331,368.50 | 356,727.04 | 131,118.95 | 987,730.71 | 1,658,657.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,174,480.76 | 335,679,807.22 | 335,896,214.65 | 314,560,677.78 | 299,343,703.31 | 321,441,357.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,196.09 | 5,146,476.15 | 5,467,584.43 | 2,899,997.27 | 2,579,035.90 | 3,925,115.74 |
| 应收股利(元) | 会员可见 | - | - | - | 6,573,841.71 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,387,194.00 | 7,779,160.64 | 6,526,158.07 | 6,850,232.29 | 5,661,117.38 | 5,192,230.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,014,347.72 | 49,953,004.66 | 30,081,779.31 | 86,261,194.19 | 67,251,560.06 | 44,788,792.52 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,360.13 | 1,356,339.13 | 2,279,610.53 | 1,650,624.38 | 1,629,187.17 | 3,247,850.15 |
| 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 | 61,110.73 | 2,940,080.26 | 2,880,446.43 | 3,311,836.26 | 3,308,031.12 | 3,304,225.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,843.45 | 5,902,052.31 | 4,584,848.95 | 2,686,129.25 | 2,804,055.89 | 3,472,189.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,520,964.13 | 1,597,473,974.06 | 1,574,818,243.71 | 1,588,180,749.69 | 1,553,673,466.77 | 1,604,326,317.92 |
| 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 | 93,879.77 | 112,530.88 | 2,880,446.41 | 2,880,446.44 | 2,880,446.43 | 2,880,446.43 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,744,044.38 | 90,901,051.71 | 90,070,017.63 | 136,062,836.28 | 107,783,169.03 | 108,664,200.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,822,265.23 | 20,629,764.50 | 16,055,718.90 | 16,196,109.93 | 16,336,500.96 | 17,552,561.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,856,941.76 | 200,466,275.26 | 207,955,001.89 | 211,830,786.39 | 213,761,649.52 | 198,513,108.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,822,282.81 | 62,340,099.62 | 60,814,989.24 | 62,408,381.58 | 54,887,503.94 | 66,963,366.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,643,625.51 | 1,048,300.57 | 1,701,939.47 | 2,388,307.68 | 3,584,879.49 | 4,476,714.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,257,681.88 | 178,215,459.86 | 170,914,075.57 | 165,685,692.11 | 169,241,644.94 | 172,387,573.89 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 10,089,197.92 | 11,310,644.75 | 5,504,320.71 | 2,426,799.75 |
| 商誉(元) | 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 | 3,076,646.37 | 3,277,765.48 | 3,369,540.63 | 3,943,475.36 | 4,568,526.55 | 5,237,987.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,144.47 | 13,594,160.65 | 13,555,794.05 | 16,290,715.56 | 15,887,570.99 | 16,250,308.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,978.34 | 730,971.92 | 1,180,151.87 | 535,850.25 | 1,457,726.13 | 2,567,089.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,438,490.52 | 571,316,380.45 | 578,586,873.58 | 629,533,246.33 | 595,893,938.69 | 597,920,157.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,959,454.65 | 2,168,790,354.51 | 2,153,405,117.29 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 30,025,000.00 | 30,027,500.00 | 33,929,170.83 | 3,904,170.83 | 54,545,833.33 |
| 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 | 46,458,270.38 | 50,772,404.83 | 53,095,315.24 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,458,270.38 | 50,772,404.83 | 53,095,315.24 | 56,298,721.27 | 56,245,401.74 | 52,366,494.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,771,773.51 | 10,153,381.63 | 7,442,497.97 | 37,769,737.29 | 28,393,673.52 | 4,832,015.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,139,918.01 | 31,753,391.75 | 46,031,908.87 | 31,924,097.96 | 31,157,476.23 | 28,245,100.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,814,988.50 | 6,046,349.25 | 9,302,425.71 | 5,469,405.87 | 5,097,058.22 | 11,393,938.13 |
| 应付股利(元) | - | - | - | - | 18,524,460.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,197.13 | 5,899,737.64 | 5,458,941.07 | 2,784,898.47 | 3,653,436.53 | 4,114,960.67 |
| 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 | 2,610,563.16 | 990,715.39 | 1,444,064.62 | 2,238,609.80 | 3,230,066.86 | 3,338,660.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,333.92 | - | - | 142,141.23 | 855,307.46 | 503,350.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,408,504.61 | 135,640,980.49 | 152,802,653.48 | 170,556,782.72 | 132,536,591.39 | 159,340,354.23 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 325,931.77 | 406,568.84 | 489,052.67 | 592,850.16 | 326,945.30 | 391,882.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,286.32 | 128,655.39 | 51,931.17 | 78,485.26 | 245,589.08 | 629,018.14 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,696,867.74 | 21,912,914.55 | 20,562,604.22 | 24,695,920.91 | 22,508,990.14 | 19,399,228.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,215,190.26 | 10,337,630.62 | 4,865,759.90 | 4,405,658.53 | 4,540,928.14 | 4,678,437.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,282.17 | 346,744.93 | 477,773.35 | 521,905.75 | 750,331.69 | 821,852.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,842,558.26 | 33,132,514.33 | 26,447,121.31 | 30,294,820.61 | 28,372,784.35 | 25,920,419.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,251,062.87 | 168,773,494.82 | 179,249,774.79 | 200,851,603.33 | 160,909,375.74 | 185,260,773.55 |
| 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 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 | 92,622,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,130,404.02 | 1,585,849,792.87 | 1,585,598,890.47 | 1,648,463,838.49 | 1,646,138,450.34 | 1,653,973,444.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,756,504.68 | -4,391,763.46 | -5,199,507.50 | -3,344,024.26 | -5,051,357.68 | -4,301,064.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,852,422.13 | 40,852,422.13 | 40,852,422.13 | 37,390,951.23 | 37,390,951.23 | 37,390,951.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,592,228.24 | 271,234,015.16 | 247,201,525.27 | 231,794,170.84 | 207,441,511.56 | 226,827,904.40 |
| 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 | 1,994,440,849.71 | 1,986,166,766.70 | 1,961,075,630.37 | 2,006,927,236.30 | 1,978,541,855.45 | 2,006,513,535.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,267,542.07 | 13,850,092.99 | 13,079,712.13 | 9,935,156.39 | 10,116,174.27 | 10,472,166.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,708,391.78 | 2,000,016,859.69 | 1,974,155,342.50 | 2,016,862,392.69 | 1,988,658,029.72 | 2,016,985,702.18 |
| 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 | 2,191,959,454.65 | 2,168,790,354.51 | 2,153,405,117.29 | 2,217,713,996.02 | 2,149,567,405.46 | 2,202,246,475.73 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-22 | 2025-10-18 | 2025-08-16 | 2025-04-25 | 2025-04-21 | 2024-10-25 | 2024-08-16 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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