| 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 | 451,611,227.05 | 429,097,216.79 | 506,186,548.93 | 281,846,797.90 | 414,839,646.83 | 215,114,376.96 |
| 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 | 37,909,090.53 | 39,393,939.00 | 36,303,029.94 | 79,152,237.59 | 52,220,839.06 | 89,480,083.97 |
| 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 | 145,399,839.72 | 90,054,053.16 | 87,635,413.94 | 21,332,489.86 | 68,266,548.14 | 94,168,777.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,541,428.57 | 43,300,000.00 | 27,800,000.00 | 13,369,933.56 | 55,869,933.56 | 76,303,109.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,858,411.15 | 46,754,053.16 | 59,835,413.94 | 7,962,556.30 | 12,396,614.58 | 17,865,667.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,675.15 | 9,247,912.53 | 6,266,047.40 | 7,017,886.01 | 7,872,206.98 | 27,605,241.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,630,009.75 | 12,911,350.87 | 11,916,813.57 | 15,264,815.66 | 13,797,445.48 | 20,045,770.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,424,762.43 | 75,915,483.58 | 61,472,280.32 | 71,113,446.84 | 64,640,942.06 | 72,019,057.09 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 239,048,320.39 | 239,048,320.39 | 471,134,058.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,581,275.78 | 1,294,777,584.93 | 1,294,760,704.26 | 1,342,315,010.45 | 1,342,583,563.80 | 1,345,064,757.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,570,880.41 | 1,951,397,540.86 | 2,004,540,838.36 | 2,057,091,004.70 | 2,203,269,512.74 | 2,334,632,123.19 |
| 非流动资产： | ||||||||||
| 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 | 615,290,656.04 | 615,290,656.04 | 615,290,656.04 | 632,174,481.63 | 632,174,481.63 | 632,174,481.63 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,210,313.70 | 57,901,001.60 | 58,591,689.50 | 59,282,377.40 | 59,973,065.30 | 60,673,938.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,924,369.94 | 147,627,528.26 | 151,761,035.00 | 156,646,312.95 | 161,283,157.71 | 166,874,471.18 |
| 在建工程(元) | - | 会员可见 | 会员可见 | - | - | 151,047,131.93 | 106,375,817.61 | 31,552,111.30 | 14,254,556.47 | 693,682.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,646.54 | 1,271,968.99 | 669,787.40 | 970,820.57 | 1,339,574.90 | 1,877,632.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,951,313.16 | 110,318,348.33 | 118,672,014.36 | 129,733,577.65 | 137,222,276.45 | 143,429,339.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,690,782.29 | 36,004.16 | 72,008.30 | 108,012.44 | 144,016.58 | 207,196.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,846,777.01 | 221,467,508.66 | 221,413,634.49 | 222,227,965.42 | 222,392,325.10 | 225,908,259.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,000.00 | 388,000.00 | 388,000.00 | 3,033,049.46 | 18,464,757.20 | 388,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,075,858.68 | 1,310,348,147.97 | 1,278,234,642.70 | 1,240,728,708.82 | 1,252,248,211.34 | 1,237,227,001.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,646,739.09 | 3,261,745,688.83 | 3,282,775,481.06 | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 |
| 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 | 148,511,562.65 | 134,268,636.91 | 118,157,673.01 | 81,138,575.56 | 123,454,279.88 | 179,456,444.35 |
| 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 | 56,762,289.20 | 75,502,324.82 | 75,996,762.80 | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,762,289.20 | 75,502,324.82 | 75,996,762.80 | 28,088,584.89 | 31,687,277.71 | 32,146,324.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,237.00 | 3,368,237.00 | 3,368,237.00 | 3,368,237.00 | 3,969,392.00 | 3,969,392.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,233,861.22 | 5,699,033.09 | 5,842,633.67 | 4,750,837.46 | 2,923,552.07 | 8,257,394.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,118.34 | 3,240,604.58 | 3,883,042.29 | 2,212,524.95 | 2,136,328.51 | 4,297,934.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,750,777.20 | 28,754,827.73 | 25,923,058.41 | 6,473,340.24 | 12,188,924.49 | 25,235,474.78 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 211,651,223.90 | 146,819,511.80 | 146,819,511.80 | 146,819,511.80 | 224,160,733.06 | 97,222,934.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,990,058.48 | 38,145,194.22 | 54,797,697.77 | 34,743,521.98 | 42,520,366.23 | 39,598,327.64 |
| 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 | 1,427,635.60 | 1,713,241.86 | 1,927,859.19 | 2,318,282.20 | 2,554,414.85 | 4,281,810.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,817.07 | 457,023.50 | 647,162.94 | 335,471.12 | 107,357.25 | 865,318.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,717,580.66 | 437,968,635.51 | 437,363,638.88 | 310,248,887.20 | 445,702,626.05 | 395,331,354.70 |
| 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 | 502,816.48 | 750,217.14 | - | - | - | 473,001.73 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -1,169,472.22 | - | 13,732,214.23 | - | 13,285,934.09 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 13,732,214.23 | - | 11,950,014.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,014,479.19 | 19,585,882.83 | 21,815,388.56 | 31,415,590.74 | 30,358,894.65 | 21,689,918.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,782,524.53 | 13,463,987.12 | 13,321,906.87 | 12,414,971.21 | 12,507,159.80 | 13,252,768.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,862,562.22 | 47,532,301.32 | 48,869,509.66 | 57,562,776.18 | 56,151,988.54 | 47,365,703.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,580,142.88 | 485,500,936.83 | 486,233,148.54 | 367,811,663.38 | 501,854,614.59 | 442,697,058.57 |
| 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 | 694,408,089.00 | 694,408,089.00 | 694,408,089.00 | 694,408,089.00 | 769,205,771.00 | 769,205,771.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 | 400,370,068.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,909,781.26 | 176,306,195.80 | 104,889,513.69 | 11,169,504.13 | 328,720,111.13 | 284,962,604.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -345,403,452.13 | -345,403,452.13 | -345,403,452.13 | -326,873,450.82 | -326,873,450.82 | -326,873,450.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,108,137.83 | 42,566,236.70 | 44,462,120.05 | 47,320,723.20 | 50,387,508.51 | 51,559,021.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,577,346.53 | 53,577,346.53 | 53,577,346.53 | 53,577,346.53 | 307,499,775.66 | 307,499,775.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,293,273.81 | 2,079,575,090.55 | 2,025,691,857.68 | 2,042,634,647.38 | 2,050,242,007.28 | 2,181,305,131.94 |
| 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 | 2,726,443,681.93 | 2,748,787,183.00 | 2,768,216,515.59 | 2,900,267,919.31 | 2,922,111,568.65 | 3,098,103,712.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,622,914.28 | 27,457,569.00 | 28,325,816.93 | 29,740,130.83 | 31,551,540.84 | 31,058,353.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,754,066,596.21 | 2,776,244,752.00 | 2,796,542,332.52 | 2,930,008,050.14 | 2,953,663,109.49 | 3,129,162,066.46 |
| 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 | 3,327,646,739.09 | 3,261,745,688.83 | 3,282,775,481.06 | 3,297,819,713.52 | 3,455,517,724.08 | 3,571,859,125.03 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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