| 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 | 1,277,277,448.94 | 1,274,889,031.77 | 1,272,880,948.54 | 1,269,237,432.29 | 1,272,144,567.17 | 1,245,946,790.26 |
| 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 | 283,722,311.07 | 272,559,345.40 | 290,897,872.17 | 276,219,491.92 | 182,137,179.70 | 191,726,007.38 |
| 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 | 137,687,438.84 | 80,039,461.42 | 85,358,406.30 | 119,783,775.28 | 121,921,933.88 | 89,273,871.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,582,841.03 | 370,317.30 | 10,673,284.91 | 6,223,625.83 | 8,220,882.57 | 10,128,523.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,104,597.81 | 79,669,144.12 | 74,685,121.39 | 113,560,149.45 | 113,701,051.31 | 79,145,347.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,308,678.45 | 30,713,808.45 | 33,108,654.16 | 36,718,482.90 | 26,105,323.73 | 28,428,123.33 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,769,442.07 | 18,679,157.50 | 13,518,822.14 | 19,998,825.22 | 17,426,694.25 | 16,707,005.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,210,221.86 | 254,897,372.73 | 269,878,429.03 | 262,721,851.34 | 267,686,282.98 | 296,013,647.83 |
| 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 | 528,126.23 | 540,066.81 | 552,007.40 | 430,049.10 | 439,493.26 | 915,700.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,029.86 | 2,507,627.35 | 2,395,991.13 | 1,805,254.26 | 2,791,965.65 | 3,571,286.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,430,351.92 | 1,950,251,228.20 | 1,986,779,830.53 | 1,997,931,380.04 | 1,899,935,520.01 | 1,887,460,942.80 |
| 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 | 1,016,913.43 | 1,044,080.99 | 1,032,140.40 | 531,969.68 | 1,198,909.17 | 1,224,267.70 |
| 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 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 | 292,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,791,011.81 | 44,095,323.27 | 44,384,985.49 | 44,659,998.46 | 44,964,309.93 | 45,253,972.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,352,164.04 | 274,830,292.83 | 276,830,833.14 | 276,793,537.40 | 279,266,906.55 | 278,903,984.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,479,974.92 | 10,990,901.62 | 8,274,122.56 | 10,038,479.02 | 9,722,195.78 | 8,665,576.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,202.06 | 7,198,033.54 | 7,198,033.54 | 963,854.32 | 1,442,134.75 | 2,208,785.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,920,799.36 | 76,961,004.45 | 78,001,209.54 | 76,791,793.77 | 77,724,874.05 | 78,657,954.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 | 3,405,975.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,317,218.76 | 4,311,822.72 | 4,212,247.06 | 4,225,232.46 | 4,339,759.72 | 4,447,070.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,709.43 | 5,964,056.94 | 5,964,056.94 | 5,861,883.86 | 6,278,611.32 | 6,830,780.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,426,622.08 | 14,743,010.63 | 12,640,136.49 | 11,867,352.41 | 12,946,551.82 | 13,130,297.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,483,591.80 | 735,744,502.90 | 734,143,741.07 | 727,340,077.29 | 733,490,229.00 | 734,928,664.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,913,943.72 | 2,685,995,731.10 | 2,720,923,571.60 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 |
| 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 | 90,000,000.00 | 100,000,000.00 | 90,000,000.00 | 93,000,000.00 | 93,000,000.00 | 49,000,000.00 |
| 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 | 266,310,906.86 | 265,442,808.38 | 257,115,198.83 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,310,906.86 | 265,442,808.38 | 257,115,198.83 | 257,595,996.59 | 260,159,722.12 | 259,786,964.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,556,608.90 | 29,056,326.76 | 41,490,985.33 | 60,919,376.56 | 51,807,524.83 | 60,330,386.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,190.68 | 1,862,661.20 | 4,439,768.54 | 3,810,538.78 | 2,355,760.09 | 2,512,845.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,214,274.25 | 5,015,892.31 | 5,889,684.98 | 4,898,031.46 | 10,102,364.30 | 1,567,480.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,541,399.93 | 8,541,399.93 | 8,541,399.93 | 8,541,399.93 | 8,537,790.48 | 8,537,790.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,865,610.60 | 26,367,120.28 | 27,508,200.58 | 30,176,524.74 | 31,566,536.84 | 32,393,863.74 |
| 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 | 2,139,237.55 | 2,183,380.65 | 2,214,089.97 | 735,429.03 | 1,813,957.54 | 26,447,172.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,605,007.96 | 10,026,533.69 | 24,972,441.95 | 15,043,877.11 | 15,858,687.30 | 19,101,543.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,015,236.73 | 448,496,123.20 | 462,171,770.11 | 474,721,174.20 | 475,202,343.50 | 459,678,046.91 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,299.66 | 3,801,338.57 | 4,451,509.25 | 491,119.65 | 1,079,500.99 | 1,077,484.17 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,813.16 | 538,499.85 | 786,071.00 | 667,276.44 | 988,600.28 | 1,315,311.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,924,707.45 | 8,023,361.88 | 7,922,016.31 | 8,053,626.44 | 8,152,280.87 | 8,050,935.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,493,892.87 | 56,709,277.25 | 63,324,041.66 | 56,856,034.17 | 34,643,964.69 | 37,236,066.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,158,713.14 | 69,072,477.55 | 76,483,638.22 | 66,068,056.70 | 44,864,346.83 | 47,679,797.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,173,949.87 | 517,568,600.75 | 538,655,408.33 | 540,789,230.90 | 520,066,690.33 | 507,357,843.94 |
| 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 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 | 1,184,901,870.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 | -8,825,807.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,166,141.87 | 252,166,141.87 | 252,166,141.87 | 245,699,064.65 | 245,699,064.65 | 245,699,064.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,122,763.00 | 192,037,465.05 | 206,206,942.51 | 215,592,605.10 | 144,607,699.50 | 146,800,682.11 |
| 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 | 2,179,364,968.56 | 2,170,279,670.61 | 2,184,449,148.07 | 2,187,367,733.44 | 2,116,382,827.84 | 2,118,575,810.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,624,974.71 | -1,852,540.26 | -2,180,984.80 | -2,885,507.01 | -3,023,769.16 | -3,544,046.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,739,993.85 | 2,168,427,130.35 | 2,182,268,163.27 | 2,184,482,226.43 | 2,113,359,058.68 | 2,115,031,763.68 |
| 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 | 2,712,913,943.72 | 2,685,995,731.10 | 2,720,923,571.60 | 2,725,271,457.33 | 2,633,425,749.01 | 2,622,389,607.62 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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