| 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 |
| 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 |
| 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 | 868,414,049.52 | 910,852,426.38 | 943,664,549.96 | 946,935,532.14 | 965,606,605.09 |
| 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 | 275,799,806.46 | 188,941,238.20 | 291,635,166.13 | 265,474,996.13 | 275,470,766.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,363.67 | 4,712,773.20 | 2,608,529.11 | 1,794,098.75 | 73,011.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,719,442.79 | 184,228,465.00 | 289,026,637.02 | 263,680,897.38 | 275,397,755.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,179,083.42 | 22,027,452.66 | 36,536,801.68 | 16,934,514.16 | 15,720,555.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,428.14 | 3,976,470.64 | 1,571,426.25 | 11,626,063.97 | 11,480,898.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,363,016.86 | 361,810,139.21 | 366,215,637.63 | 421,091,386.94 | 458,340,967.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,367,803.66 | 27,447,740.34 | 17,626,943.05 | 7,800,159.98 | 8,704,709.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,403,458.63 | 1,789,929,751.13 | 1,906,093,677.04 | 1,853,227,846.71 | 1,849,415,080.52 |
| 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 | 5,353,129.22 | 5,488,703.78 | 5,582,551.85 | 5,729,379.36 | 5,877,743.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,321,006.82 | 863,724,071.18 | 872,234,310.56 | 901,965,575.88 | 934,737,440.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,027,061.27 | 142,641,040.81 | 127,700,439.38 | 105,198,501.01 | 73,504,458.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,352.35 | 10,253,443.83 | 10,496,044.08 | 10,752,546.58 | 9,676,100.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,639,272.96 | 129,035,934.61 | 130,306,001.83 | 131,380,701.50 | 132,405,480.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,814,514.47 | 17,302,799.18 | 15,798,641.78 | 16,692,776.96 | 17,722,726.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,088,683.32 | 33,238,986.14 | 32,877,232.69 | 33,477,195.65 | 32,900,845.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,941,925.51 | 170,211,248.58 | 130,017,876.53 | 103,253,371.57 | 90,898,941.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,180,945.92 | 1,371,896,228.11 | 1,325,013,098.70 | 1,308,450,048.51 | 1,297,723,738.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,584,404.55 | 3,161,825,979.24 | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 |
| 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 | 65,254,220.84 | 49,240,806.74 | 45,236,791.66 | 16,014,500.00 | 16,015,041.10 |
| 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 | 255,199,234.00 | 288,217,314.59 | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,199,234.00 | 288,217,314.59 | 270,485,023.26 | 272,817,737.63 | 294,479,504.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,988.09 | 81,580.95 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,604.10 | 14,951,950.58 | 27,434,231.43 | 26,236,964.60 | 10,709,815.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,557,589.45 | 73,467,354.09 | 69,537,947.42 | 60,825,217.50 | 52,380,890.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,552,588.28 | 17,258,531.02 | 24,985,602.26 | 21,508,186.17 | 31,227,546.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 | 2,785,873.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,537,559.33 | 27,443,052.87 | 24,508,713.30 | 36,402,709.17 | 38,423,774.06 |
| 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 | 703,853.48 | 834,076.68 | 95,596,972.47 | 95,685,877.81 | 95,128,177.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,088.56 | 12,922,244.69 | 22,902,714.26 | 18,277,713.87 | 11,919,507.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,051,600.01 | 487,202,786.09 | 583,473,869.94 | 550,554,780.63 | 553,070,130.51 |
| 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 | 8,820,608.09 | 9,003,651.27 | 9,220,102.86 | 9,348,441.44 | 8,741,937.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,836,891.60 | 8,897,813.29 | 7,855,637.30 | 7,855,637.30 | 7,768,191.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,430,083.89 | 9,448,975.08 | 14,723,855.94 | 13,723,323.21 | 13,513,231.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,144.08 | 6,514,165.44 | 6,342,079.27 | 6,644,924.63 | 6,578,444.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 | 4,447,885.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,850,613.60 | 38,312,491.02 | 42,589,561.31 | 42,020,212.52 | 41,049,689.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,902,213.61 | 525,515,277.11 | 626,063,431.25 | 592,574,993.15 | 594,119,820.30 |
| 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 | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 | 341,130,902.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,306,860.26 | 556,171,048.01 | 556,172,247.53 | 555,786,237.53 | 555,593,116.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,762,399.76 | 8,943,035.57 | 11,533,891.83 | 10,118,157.76 | 9,579,146.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,821,642.44 | 290,821,642.44 | 280,394,393.53 | 280,394,393.53 | 280,394,393.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,366,094.76 | 1,197,055,820.62 | 1,175,887,963.91 | 1,145,363,484.17 | 1,131,561,746.93 |
| 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 | 2,412,387,899.22 | 2,394,122,448.64 | 2,365,119,398.80 | 2,332,793,174.99 | 2,318,259,304.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,294,291.72 | 242,188,253.49 | 239,923,945.69 | 236,309,727.08 | 234,759,694.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,682,190.94 | 2,636,310,702.13 | 2,605,043,344.49 | 2,569,102,902.07 | 2,553,018,998.89 |
| 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 | 3,207,584,404.55 | 3,161,825,979.24 | 3,231,106,775.74 | 3,161,677,895.22 | 3,147,138,819.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-22 | 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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