| 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 | 475,082,766.67 | 547,860,739.41 | 431,710,820.63 | 495,856,429.66 | 532,887,685.63 | 590,795,597.52 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 16,069,333.33 | 100,114,444.44 | 105,146,250.00 | 70,163,708.33 | 70,163,916.67 |
| 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 | 368,456,911.87 | 297,504,246.60 | 408,466,738.23 | 408,240,860.15 | 372,282,361.39 | 415,080,162.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,854,276.88 | 101,446,041.56 | 112,982,532.34 | 101,176,022.41 | 127,234,232.91 | 175,370,773.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,602,634.99 | 196,058,205.04 | 295,484,205.89 | 307,064,837.74 | 245,048,128.48 | 239,709,388.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,667,550.94 | 4,955,548.14 | 3,102,567.99 | 7,150,362.73 | 9,117,381.96 | 2,352,358.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,976,545.26 | 6,222,700.08 | 6,637,436.05 | 7,521,453.10 | 6,457,244.54 | 5,820,814.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,407,191.65 | 289,968,444.11 | 287,377,926.25 | 353,563,419.73 | 351,083,240.74 | 345,962,205.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,150.40 | 5,223,231.71 | 5,223,231.71 | 2,271,053.26 | 2,143,445.26 | 1,618,893.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,823,728.69 | 16,641,220.01 | 11,751,365.23 | 38,597,511.57 | 36,546,916.67 | 24,410,211.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,951,119.21 | 1,210,176,156.38 | 1,289,764,514.10 | 1,452,596,376.30 | 1,431,852,728.97 | 1,508,758,624.71 |
| 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 | 1,543,757.52 | 1,558,037.68 | 1,579,358.04 | 1,729,433.91 | 729,433.91 | 928,443.34 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 | 47,431,575.30 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 69,331,833.59 | 69,331,833.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,711.29 | 11,762,857.55 | 11,887,003.80 | 12,011,150.09 | 12,135,296.33 | 12,259,442.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,476,715.24 | 1,133,484,606.51 | 1,198,599,054.68 | 1,147,520,605.74 | 1,162,974,079.74 | 1,179,868,450.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,462,467.61 | 118,490,721.55 | 124,021,378.13 | 166,048,999.30 | 151,105,102.33 | 144,012,923.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,106,158.00 | 6,439,637.42 | 6,097,997.83 | 423,104.76 | 661,195.47 | 917,220.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,641,894.30 | 77,828,723.13 | 78,072,007.24 | 79,546,434.50 | 79,683,270.03 | 79,162,822.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,668,750.32 | 82,486,797.31 | 83,679,925.71 | 71,117,755.70 | 69,761,253.83 | 70,168,862.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,102,001.28 | 35,425,399.63 | 35,436,677.41 | 40,791,860.15 | 40,562,920.22 | 40,853,945.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,873,790.19 | 29,525,518.55 | 22,867,624.67 | 32,870,024.47 | 49,234,217.75 | 46,256,825.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,945,821.05 | 1,564,433,874.63 | 1,629,672,602.81 | 1,619,490,943.92 | 1,683,610,178.50 | 1,691,192,345.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,817,896,940.26 | 2,774,610,031.01 | 2,919,437,116.91 | 3,072,087,320.22 | 3,115,462,907.47 | 3,199,950,970.24 |
| 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 | 100,056,375.01 | 126,058,375.00 | 116,099,611.12 | 140,063,472.22 | 100,024,583.33 | 100,042,777.78 |
| 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 | 817,310,515.95 | 723,520,220.80 | 832,739,014.13 | 927,111,195.51 | 1,016,742,766.47 | 1,076,583,361.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,780,165.14 | 366,609,849.42 | 400,253,404.84 | 491,662,938.10 | 583,294,343.70 | 606,839,335.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,530,350.81 | 356,910,371.38 | 432,485,609.29 | 435,448,257.41 | 433,448,422.77 | 469,744,026.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,179.73 | 38,306.44 | 5,551,861.72 | 73,988.43 | 15,025.75 | 35,850.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,201,286.08 | 8,573,910.36 | 6,795,812.52 | 10,489,339.47 | 9,276,878.20 | 11,596,944.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,528,658.31 | 30,778,042.78 | 50,329,023.76 | 45,327,119.17 | 35,590,588.38 | 29,775,579.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,802,839.09 | 5,088,845.52 | 6,794,505.31 | 6,302,887.14 | 7,123,506.83 | 4,604,905.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,758,081.34 | 14,393,470.18 | 13,432,205.54 | 13,988,593.93 | 20,803,582.08 | 35,039,629.44 |
| 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 | 2,552,389.34 | 2,397,261.88 | 2,397,261.88 | 372,718.79 | 49,636.25 | 522,648.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,993.07 | 997,779.45 | 676,889.36 | 1,555,746.13 | 1,042,473.90 | 1,854,611.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,856,317.92 | 911,846,212.41 | 1,034,816,185.34 | 1,145,285,060.79 | 1,190,669,041.19 | 1,260,056,308.89 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,522,384.11 | 4,815,605.02 | 3,751,853.57 | 68,230.52 | - | 432,666.12 |
| 长期应付款(元) | 会员可见 | - | 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 | 126,760,729.47 | 130,631,595.03 | 134,563,280.70 | 135,649,613.69 | 139,866,855.21 | 141,958,201.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,125.21 | 3,594,523.56 | 3,605,801.34 | 3,581,439.79 | 3,383,394.67 | 3,662,441.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,554,238.79 | 139,041,723.61 | 141,920,935.61 | 139,299,284.00 | 143,250,249.88 | 146,053,309.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,410,556.71 | 1,050,887,936.02 | 1,176,737,120.95 | 1,284,584,344.79 | 1,333,919,291.07 | 1,406,109,617.97 |
| 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 | 529,079,375.00 | 529,079,375.00 | 529,079,375.00 | 528,955,640.00 | 528,955,640.00 | 528,904,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,175,073.88 | 1,508,175,073.88 | 1,508,175,073.88 | 1,517,558,695.67 | 1,517,558,695.67 | 1,516,918,278.64 |
| 其他综合收益(元) | - | - | - | - | -19,324,000.00 | -19,324,000.00 | -19,324,000.00 | -19,420,756.18 | -19,420,756.18 | -19,420,756.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,166.04 | 2,989,166.04 | 2,989,166.04 | 3,749,348.96 | 3,749,348.96 | 3,828,904.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,091,518.75 | 153,091,518.75 | 153,091,518.75 | 144,399,137.07 | 144,399,137.07 | 144,399,137.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,072,511.92 | -428,430,742.34 | -411,923,790.79 | -374,002,939.22 | -381,844,398.55 | -368,664,050.31 |
| 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 | 1,722,938,621.75 | 1,745,580,391.33 | 1,762,087,342.88 | 1,801,239,126.30 | 1,793,397,666.97 | 1,805,965,654.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,452,238.20 | -21,858,296.34 | -19,387,346.92 | -13,736,150.87 | -11,854,050.57 | -12,124,301.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,486,383.55 | 1,723,722,094.99 | 1,742,699,995.96 | 1,787,502,975.43 | 1,781,543,616.40 | 1,793,841,352.27 |
| 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 | 2,817,896,940.26 | 2,774,610,031.01 | 2,919,437,116.91 | 3,072,087,320.22 | 3,115,462,907.47 | 3,199,950,970.24 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-14 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-27 | 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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