| 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 | 382,555,154.18 | 417,272,680.31 | 457,962,255.35 | 378,707,065.28 | 330,323,504.32 | 485,195,247.54 |
| 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 | 270,000,000.00 | 260,000,000.00 | 240,000,000.00 | 240,000,000.00 | 230,000,000.00 | 120,000,000.00 |
| 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 | 504,634,207.58 | 467,025,268.26 | 447,971,448.16 | 442,668,197.49 | 437,919,284.09 | 429,879,653.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,729,228.05 | 101,756,413.84 | 114,365,100.19 | 115,571,250.84 | 115,621,778.65 | 109,454,040.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,904,979.53 | 365,268,854.42 | 333,606,347.97 | 327,096,946.65 | 322,297,505.44 | 320,425,612.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,929,854.01 | 16,456,585.85 | 12,569,241.73 | 35,816,011.20 | 32,571,534.59 | 32,105,697.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,869.19 | 2,829,949.62 | 2,243,700.65 | 3,148,693.87 | 2,732,181.47 | 3,094,488.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,764,580.72 | 206,053,590.45 | 231,822,638.82 | 197,470,203.45 | 210,834,272.03 | 232,147,578.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,287,285.82 | 85,190,569.73 | 32,410,787.82 | 81,999,965.96 | 82,697,125.46 | 171,513,769.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,905,465.99 | 1,559,256,020.58 | 1,490,113,156.94 | 1,491,924,790.15 | 1,441,047,382.40 | 1,565,930,239.04 |
| 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 | 1,658,443.50 | 1,675,568.41 | 1,692,693.32 | 5,063,273.60 | 5,113,985.48 | 5,164,697.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,218,557.15 | 820,530,411.74 | 842,105,302.25 | 708,428,855.93 | 721,623,419.57 | 700,205,906.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,462,000.89 | 16,777,640.34 | 8,917,101.01 | 148,790,779.94 | 124,416,446.60 | 27,726,903.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,584.61 | 4,746,808.65 | 5,048,072.20 | 5,585,958.36 | - | 428,655.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,632,574.11 | 21,070,776.72 | 21,214,333.32 | 9,793,365.06 | 9,918,337.59 | 10,043,310.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,938.84 | 1,677,350.07 | 1,768,413.08 | 2,781,410.26 | 2,216,475.18 | 2,301,369.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,513,358.25 | 15,713,321.84 | 15,713,321.84 | 12,083,384.19 | 12,083,384.19 | 12,738,486.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,914,043.61 | 36,646,416.91 | 31,730,395.46 | 20,588,752.19 | 15,250,598.82 | 37,902,304.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,389,500.96 | 918,838,294.68 | 928,189,632.48 | 913,115,779.53 | 890,622,647.43 | 796,511,633.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,294,966.95 | 2,478,094,315.26 | 2,418,302,789.42 | 2,405,040,569.68 | 2,331,670,029.83 | 2,362,441,872.18 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | - | 会员可见 | 71,000,000.00 | 71,000,000.00 | 5,000,000.00 | 58,112,500.00 | 58,000,000.00 | 104,900,000.00 |
| 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 | 262,610,768.40 | 238,596,253.19 | 248,702,675.10 | 238,753,003.91 | 220,573,728.07 | 218,973,752.17 |
| 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 | 262,610,768.40 | 238,596,253.19 | 248,702,675.10 | 238,753,003.91 | 220,573,728.07 | 218,973,752.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,295,394.51 | 11,758,447.72 | 13,319,140.66 | 14,283,921.50 | 9,144,821.30 | 15,916,357.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,223,978.70 | 83,792,772.72 | 89,121,355.11 | 79,464,506.71 | 69,604,878.19 | 68,091,153.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,434,243.16 | 24,748,595.32 | 20,465,828.78 | 16,470,296.17 | 15,250,004.10 | 15,879,855.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 | 472,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,241,291.61 | 51,445,230.93 | 53,913,022.13 | 51,325,116.59 | 45,729,746.94 | 51,298,684.64 |
| 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 | 1,039,992.35 | 1,422,461.47 | 1,132,136.51 | 1,081,931.31 | - | 52,072.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,842,262.27 | 48,140,723.78 | 59,012,036.38 | 56,425,951.23 | 52,802,045.89 | 55,121,194.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,159,931.00 | 531,376,485.13 | 491,138,194.67 | 516,389,227.42 | 471,577,224.49 | 530,705,068.80 |
| 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 | 20,000,000.00 | 20,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,778.05 | 3,093,610.19 | 3,333,242.50 | 4,218,002.82 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,709,708.31 | 29,427,855.32 | 27,986,211.66 | 27,706,532.81 | 26,749,676.68 | 25,571,320.55 |
| 递延所得税负债(元) | - | 会员可见 | 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 | 52,238,486.36 | 52,521,465.51 | 31,319,454.16 | 31,924,535.63 | 26,749,676.68 | 25,571,320.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,398,417.36 | 583,897,950.64 | 522,457,648.83 | 548,313,763.05 | 498,326,901.17 | 556,276,389.35 |
| 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 | 630,709,155.00 | 630,709,155.00 | 630,709,155.00 | 630,749,155.00 | 630,629,155.00 | 630,629,155.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,950,435.17 | 1,240,033,469.01 | 1,224,966,758.85 | 1,220,869,919.16 | 1,216,344,929.67 | 1,212,186,252.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,319,030.00 | 35,319,030.00 | 35,319,030.00 | 35,475,430.00 | 35,006,230.00 | 35,006,230.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,511,841.81 | -3,273,553.02 | -3,159,029.19 | -3,575,112.00 | -4,938,000.00 | -4,938,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 | 69,324,874.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,465,234.19 | -36,709,710.61 | -63,921,099.60 | -97,654,131.03 | -113,092,353.77 | -135,474,206.16 |
| 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 | 1,899,688,358.84 | 1,864,765,205.05 | 1,822,601,629.73 | 1,784,239,275.80 | 1,763,262,375.57 | 1,736,721,845.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,208,190.75 | 29,431,159.57 | 73,243,510.86 | 72,487,530.83 | 70,080,753.09 | 69,443,637.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,896,549.59 | 1,894,196,364.62 | 1,895,845,140.59 | 1,856,726,806.63 | 1,833,343,128.66 | 1,806,165,482.83 |
| 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 | 2,538,294,966.95 | 2,478,094,315.26 | 2,418,302,789.42 | 2,405,040,569.68 | 2,331,670,029.83 | 2,362,441,872.18 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-17 | 2025-10-30 | 2025-08-23 | 2025-04-19 | 2025-03-18 | 2024-10-26 | 2024-08-17 | 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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