| 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 | 852,112,339.01 | 886,368,525.24 | 1,072,567,745.04 | 1,040,701,416.78 | 1,107,571,103.22 | 1,068,053,942.33 |
| 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 | 180,035.72 | - | - | - | - | - |
| 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 | 335,303,707.34 | 281,149,166.24 | 269,260,305.87 | 287,528,951.40 | 280,410,308.77 | 262,573,901.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,744.67 | 2,705,028.80 | - | 804,646.19 | 1,485,410.06 | 1,993,338.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,297,962.67 | 278,444,137.44 | 269,260,305.87 | 286,724,305.21 | 278,924,898.71 | 260,580,562.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,720,070.97 | 2,933,126.17 | 2,864,281.31 | 6,507,731.33 | 2,825,995.70 | 5,667,254.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,159.85 | 5,142,814.00 | 9,121,462.98 | 4,796,070.95 | 4,531,425.19 | 2,218,331.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,063,463.98 | 95,016,897.31 | 93,858,395.79 | 87,519,548.84 | 85,247,957.89 | 82,365,257.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,066.07 | 11,290.39 | 292,903.92 | - | - | 93,613.14 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,696,904.05 | 181,176,379.91 | 3,932,033.14 | 24,343,889.73 | 23,945,360.61 | 135,490,238.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,974,293.97 | 1,458,992,591.74 | 1,456,134,078.98 | 1,457,282,486.01 | 1,512,118,839.77 | 1,567,232,863.78 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 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 | 5,070,731.44 | 5,317,240.27 | 5,563,749.10 | 5,810,257.93 | 6,056,766.76 | 6,303,275.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,596,688.59 | 134,917,873.22 | 134,697,154.54 | 129,005,609.47 | 126,534,637.38 | 124,995,641.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,580,009.44 | 5,710,442.63 | 3,573,412.52 | 5,974,992.43 | 4,547,141.94 | 3,056,578.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,295,633.69 | 9,660,543.26 | 11,007,504.02 | 8,198,924.97 | 7,550,707.47 | 5,718,338.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,663,586.55 | 41,629,952.58 | 14,800,980.22 | 14,665,944.20 | 14,308,224.70 | 14,703,934.59 |
| 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 | 3,556,999.16 | 3,470,998.63 | 3,849,006.78 | 3,094,322.22 | 3,369,350.34 | 3,624,731.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,852,818.06 | 5,502,461.43 | 5,685,315.63 | 5,470,212.54 | 5,698,449.16 | 5,594,336.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,249,155.40 | 178,905,576.63 | 169,606,414.85 | 162,811,838.20 | 104,000,376.28 | 53,645,873.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,865,622.33 | 385,115,088.65 | 348,783,537.66 | 335,032,101.96 | 272,065,654.03 | 217,642,710.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,839,916.30 | 1,844,107,680.39 | 1,804,917,616.64 | 1,792,314,587.97 | 1,784,184,493.80 | 1,784,875,574.42 |
| 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 | 24,751,576.37 | 21,247,472.00 | - | 804,646.19 | 688,789.69 | 713,219.09 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 798,647.04 | - | 1,453,040.00 | 2,767,125.01 |
| 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 | 238,638,771.25 | 209,993,015.70 | 201,650,254.57 | 210,637,814.60 | 191,103,897.12 | 172,376,784.99 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,638,771.25 | 209,993,015.70 | 201,650,254.57 | 210,637,814.60 | 191,103,897.12 | 172,376,784.99 |
| 预收款项(元) | - | - | - | - | - | - | - | 76,194.28 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,841.05 | 1,159,217.93 | 828,383.57 | 2,540,315.74 | 1,243,050.22 | 1,097,438.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,383,053.20 | 13,081,963.69 | 16,487,379.30 | 17,033,297.17 | 15,138,589.17 | 13,012,817.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,004,587.37 | 3,739,845.02 | 3,532,618.72 | 4,366,573.53 | 6,406,995.17 | 7,857,678.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,794,903.26 | 6,635,764.37 | 5,767,778.61 | 5,387,771.14 | 5,441,798.15 | 5,334,683.41 |
| 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 | 4,470,526.18 | 4,719,311.18 | 5,167,465.19 | 4,279,327.98 | 3,065,129.38 | 3,030,249.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 65,909.94 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,934,258.68 | 260,576,589.89 | 234,298,436.94 | 245,125,940.63 | 224,541,288.90 | 206,189,996.82 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,523.09 | 5,042,494.14 | 5,924,308.97 | 3,971,488.08 | 4,477,719.50 | 2,683,424.03 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,897.23 | - | - | - | - | - |
| 其他非流动负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,420.32 | 5,042,494.14 | 5,924,308.97 | 3,971,488.08 | 4,477,719.50 | 2,683,424.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,933,679.00 | 265,619,084.03 | 240,222,745.91 | 249,097,428.71 | 229,019,008.40 | 208,873,420.85 |
| 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 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 | 170,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,005,766.13 | 824,005,766.13 | 823,949,090.96 | 823,936,351.46 | 823,924,576.52 | 823,891,205.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -257,561.35 | -641,579.07 | -569,413.06 | -980,591.01 | -1,390,822.64 | -1,480,724.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,509,249.42 | 75,509,249.42 | 75,509,249.42 | 67,440,994.70 | 67,440,994.70 | 67,440,994.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,448,767.35 | 509,415,140.71 | 495,605,921.92 | 482,620,383.30 | 494,920,181.14 | 515,950,677.71 |
| 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 | 1,553,906,221.55 | 1,578,488,577.19 | 1,564,694,849.24 | 1,543,217,138.45 | 1,555,094,929.72 | 1,576,002,153.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.75 | 19.17 | 21.49 | 20.81 | 70,555.68 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,906,237.30 | 1,578,488,596.36 | 1,564,694,870.73 | 1,543,217,159.26 | 1,555,165,485.40 | 1,576,002,153.57 |
| 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 | 1,854,839,916.30 | 1,844,107,680.39 | 1,804,917,616.64 | 1,792,314,587.97 | 1,784,184,493.80 | 1,784,875,574.42 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-11 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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