| 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 | 611,305,274.95 | 757,815,434.02 | 769,219,653.57 | 759,884,715.17 | 690,165,391.78 | 838,057,728.97 |
| 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 | 37,721,299.58 | 40,954,099.83 | 32,253,415.12 | 48,271,135.07 | 46,946,330.57 | 33,576,626.93 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,721,299.58 | 40,954,099.83 | 32,253,415.12 | 48,271,135.07 | 46,946,330.57 | 33,576,626.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,432,845.30 | 894,737.01 | 917,640.13 | 780,708.78 | 1,136,752.65 | 1,287,310.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,924,723.81 | 90,076,769.55 | 81,660,965.10 | 85,890,824.55 | 81,991,518.93 | 68,607,367.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,243,276.43 | 509,245,847.69 | 521,474,635.11 | 561,054,728.88 | 562,444,136.80 | 594,403,125.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,025,041.70 | 55,280,475.07 | 56,604,131.73 | 53,155,265.72 | 51,895,311.23 | 52,167,064.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,652,461.77 | 1,454,267,363.17 | 1,462,130,440.76 | 1,509,037,378.17 | 1,434,579,441.96 | 1,588,099,224.23 |
| 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 | 109,003,803.68 | 110,455,436.68 | 114,688,832.14 | 129,347,159.45 | 127,408,258.15 | 128,681,398.09 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,999,393.85 | 288,004,710.32 | 288,004,710.32 | 264,584,881.34 | 264,584,881.34 | 264,593,638.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,117,068.82 | 789,476,543.67 | 795,959,050.82 | 771,917,855.53 | 779,506,441.04 | 784,907,294.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,057,101.94 | 308,449,511.53 | 315,140,539.24 | 319,439,169.64 | 325,991,433.78 | 327,644,851.66 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,379,937.04 | 140,876,324.93 | 127,611,671.10 | 83,842,714.24 | 56,445,122.43 | 44,778,783.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,223,187.82 | 55,785,793.40 | 55,315,384.36 | 47,297,377.47 | 52,539,953.27 | 68,433,194.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,644,871.70 | 383,938,458.05 | 387,233,507.30 | 390,156,952.28 | 393,552,191.12 | 396,704,719.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,796.27 | 7,951,796.27 | 7,951,796.27 | 7,976,941.91 | 7,976,941.91 | 7,976,941.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033,485.39 | 17,898,770.12 | 18,171,982.86 | 18,082,576.32 | 19,049,744.82 | 20,119,497.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,758,118.75 | 31,085,449.22 | 31,677,168.87 | 24,197,075.58 | 24,116,809.24 | 25,006,952.93 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 | 4,615,806.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,784,571.26 | 2,138,538,600.19 | 2,146,370,449.28 | 2,061,458,509.76 | 2,055,787,583.10 | 2,073,463,079.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,437,033.03 | 3,592,805,963.36 | 3,608,500,890.04 | 3,570,495,887.93 | 3,490,367,025.06 | 3,661,562,303.39 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 270,625,651.46 | 274,182,687.10 | 284,119,707.33 | 277,669,533.91 | 287,146,181.97 | 307,751,915.21 |
| 其中：应付票据(元) | 会员可见 | 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 | 270,625,651.46 | 274,182,687.10 | 284,119,707.33 | 277,669,533.91 | 287,146,181.97 | 307,751,915.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,150,216.84 | 19,667,613.03 | 19,166,537.28 | 16,499,153.20 | 19,793,048.18 | 20,074,241.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,826,324.54 | 70,018,706.14 | 90,915,300.71 | 89,391,168.42 | 91,862,616.23 | 90,123,672.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,567,855.95 | 15,795,204.84 | 33,713,415.82 | 14,760,918.66 | 12,187,147.81 | 18,657,652.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,242,929.42 | 120,530,863.22 | 111,581,824.42 | 100,642,741.62 | 86,650,574.87 | 133,506,610.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,541,977.39 | 122,479,729.60 | 122,077,234.08 | 122,030,784.77 | 128,528,470.99 | 115,463,760.06 |
| 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 | 66,473,598.75 | 127,469,429.28 | 130,059,243.85 | 121,392,062.22 | 125,091,238.25 | 129,519,702.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,760,829.06 | 6,236,571.96 | 7,970,693.72 | 7,857,690.71 | 8,038,011.11 | 7,886,129.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,189,383.41 | 766,380,805.17 | 809,603,957.21 | 760,244,053.51 | 769,297,289.41 | 832,983,683.78 |
| 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 | 103,789,300.47 | 103,799,314.53 | 103,789,300.47 | 143,367,479.34 | 103,367,479.34 | 162,742,479.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,622,207.00 | 46,073,569.47 | 44,239,987.51 | 44,544,076.63 | 44,083,295.10 | 55,131,025.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,099,985.70 | 57,785,366.56 | 56,669,600.81 | 56,642,094.84 | 56,900,675.03 | 57,237,624.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,587,261.41 | 43,690,365.10 | 43,883,123.99 | 45,425,797.57 | 47,004,316.77 | 49,224,485.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,098,754.58 | 251,348,615.66 | 248,582,012.78 | 289,979,448.38 | 251,355,766.24 | 324,335,615.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,288,137.99 | 1,017,729,420.83 | 1,058,185,969.99 | 1,050,223,501.89 | 1,020,653,055.65 | 1,157,319,299.17 |
| 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 | 418,253,010.00 | 418,386,010.00 | 418,386,010.00 | 421,366,660.00 | 421,531,660.00 | 421,531,660.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,984,376.03 | 387,304,075.61 | 385,786,679.47 | 390,439,667.11 | 386,666,361.08 | 383,088,417.25 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,290,827.00 | 24,620,169.00 | 24,620,169.00 | 35,171,670.00 | 37,573,860.00 | 37,573,860.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,549,180.47 | 139,549,180.47 | 139,549,180.47 | 124,122,282.85 | 124,122,282.85 | 124,122,282.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,903,153.84 | 1,514,510,571.58 | 1,489,280,439.72 | 1,474,712,606.26 | 1,430,821,444.58 | 1,464,949,291.77 |
| 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 | 2,448,398,893.34 | 2,435,129,668.66 | 2,408,382,140.66 | 2,375,469,546.22 | 2,325,567,888.51 | 2,356,117,791.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,750,001.70 | 139,946,873.87 | 141,932,779.39 | 144,802,839.82 | 144,146,080.90 | 148,125,212.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,148,895.04 | 2,575,076,542.53 | 2,550,314,920.05 | 2,520,272,386.04 | 2,469,713,969.41 | 2,504,243,004.22 |
| 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 | 3,450,437,033.03 | 3,592,805,963.36 | 3,608,500,890.04 | 3,570,495,887.93 | 3,490,367,025.06 | 3,661,562,303.39 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-07 | 2025-10-31 | 2025-08-28 | 2025-04-22 | 2025-03-08 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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