| 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 | 234,847,389.18 | 235,304,778.03 | 200,107,147.22 | 263,883,195.25 | 203,704,116.90 | 253,694,193.92 |
| 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 | 209,723,000.67 | 221,310,787.13 | 218,013,581.30 | 270,333,157.03 | 201,189,102.37 | 216,967,466.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,723,000.67 | 221,310,787.13 | 218,013,581.30 | 270,333,157.03 | 201,189,102.37 | 216,967,466.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,480,145.23 | 14,742,213.25 | 13,661,581.44 | 41,899,427.60 | 70,062,783.06 | 96,281,865.67 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 184,875.38 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,022,464.76 | 8,511,205.61 | 7,924,934.13 | 5,941,978.80 | 5,894,613.54 | 5,348,405.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,099,276.48 | 25,354,269.93 | 23,496,922.60 | 22,539,812.98 | 25,836,294.30 | 35,112,982.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,135.79 | 576,248.44 | 609,793.63 | 517,522.53 | 503,009.49 | 521,467.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,429.15 | 17,494,825.15 | 26,947,382.27 | 15,863,439.85 | 13,070,303.19 | 16,212,085.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,450,271.04 | 525,664,559.79 | 490,761,342.59 | 622,659,443.17 | 524,784,793.59 | 628,400,965.32 |
| 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 | 5,957,749.90 | 8,521,683.98 | 8,521,683.98 | 11,794,282.90 | 11,794,282.90 | 11,966,045.97 |
| 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 | 76,466,985.50 | 76,466,985.50 | 76,466,985.50 | 78,892,785.50 | 78,892,785.50 | 78,892,785.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,853,881.79 | 11,120,922.41 | 11,446,422.51 | 11,713,463.17 | 11,980,503.90 | 12,247,544.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,312,381.57 | 3,340,502,844.40 | 3,392,556,464.71 | 3,408,620,948.16 | 3,463,545,371.91 | 3,517,560,220.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,246,543.37 | 124,133,135.81 | 91,833,666.21 | 120,772,402.51 | 131,512,480.44 | 125,547,778.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,938,580.02 | 5,186,720.21 | 4,580,691.87 | 4,210,019.43 | 4,395,982.43 | 4,581,945.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,112,064.41 | 66,467,455.11 | 62,705,716.55 | 63,023,990.71 | 62,704,987.02 | 63,311,573.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,108.24 | 2,135,678.18 | 2,226,248.12 | 2,373,421.85 | 2,520,595.58 | 2,667,769.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,687,335.11 | 14,687,335.11 | 14,687,335.11 | 14,098,025.94 | 14,098,025.94 | 14,098,025.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 433,897.41 | 1,370,227.88 | 1,370,227.88 | 1,370,227.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594,620,629.91 | 3,649,222,760.71 | 3,665,459,111.97 | 3,716,869,568.05 | 3,782,815,243.50 | 3,832,243,917.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,110,070,900.95 | 4,174,887,320.50 | 4,156,220,454.56 | 4,339,529,011.22 | 4,307,600,037.09 | 4,460,644,882.60 |
| 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 | 30,019,166.67 | 30,021,083.34 | 50,039,722.22 | 65,043,333.30 | 65,045,499.99 | 85,064,861.12 |
| 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 | 182,998,108.77 | 211,892,871.38 | 200,522,451.82 | 211,511,704.87 | 183,287,706.87 | 234,159,426.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,998,108.77 | 211,892,871.38 | 200,522,451.82 | 211,511,704.87 | 183,287,706.87 | 234,159,426.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,931,724.89 | 4,145,747.89 | 4,145,747.89 | 3,969,080.89 | 3,886,724.89 | 3,882,073.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,905,528.57 | 212,984,648.48 | 208,042,145.78 | 264,373,215.75 | 276,678,861.63 | 251,012,846.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,810,467.01 | 78,152,866.92 | 54,023,936.52 | 64,081,216.67 | 39,447,331.25 | 56,952,674.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,841.07 | 19,164,022.17 | 17,193,109.66 | 22,536,560.46 | 12,447,656.35 | 11,657,645.80 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 4,374,810.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,560,470.37 | 132,377,393.60 | 133,810,828.05 | 171,500,457.44 | 147,131,124.11 | 157,764,267.48 |
| 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 | 158,253,451.90 | 156,816,277.54 | 157,014,151.00 | 145,378,351.81 | 160,744,650.08 | 154,683,807.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,616,116.97 | 25,496,235.51 | 24,791,412.58 | 17,834,944.04 | 18,313,773.97 | 16,851,535.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,575,876.22 | 871,051,146.83 | 849,583,505.52 | 966,228,865.23 | 911,358,139.14 | 972,029,137.02 |
| 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 | 1,640,213,876.01 | 1,705,469,778.39 | 1,705,469,778.39 | 1,770,381,626.31 | 1,823,678,998.35 | 1,893,257,686.90 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,610.86 | 1,689,542.95 | 1,228,360.48 | 806,339.80 | 806,339.80 | 1,120,265.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 204,725,000.00 | - | 204,725,000.00 | - | 198,285,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,000,000.00 | - | 2,000,000.00 | 203,505,000.00 | 2,000,000.00 | 197,100,000.00 |
| 预计负债(元) | - | - | - | - | - | - | 1,722,624.15 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,455,291.32 | 20,529,576.40 | 21,229,584.82 | 21,929,593.24 | 22,629,601.66 | 23,329,610.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,102,482.69 | 8,102,482.69 | 8,102,482.69 | 8,746,604.09 | 8,746,604.09 | 8,806,244.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,778,260.88 | 1,942,516,380.43 | 1,944,477,830.53 | 2,005,369,163.44 | 2,056,146,543.90 | 2,123,613,806.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,354,137.10 | 2,813,567,527.26 | 2,794,061,336.05 | 2,971,598,028.67 | 2,967,504,683.04 | 3,095,642,943.60 |
| 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 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 | 364,567,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,802,020.45 | 70,802,020.45 | 70,802,020.45 | 74,080,892.52 | 74,080,892.52 | 74,080,892.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,449,437.67 | 43,449,437.67 | 43,449,437.67 | 45,511,367.67 | 45,511,367.67 | 45,451,727.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,438,024.21 | 14,795,646.58 | 13,739,099.75 | 14,901,171.48 | 13,541,339.15 | 11,900,983.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,355,779.78 | 157,355,779.78 | 157,355,779.78 | 150,241,857.04 | 150,241,857.04 | 150,241,857.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,591,305.10 | 563,996,435.57 | 562,641,129.78 | 566,411,293.57 | 535,938,028.55 | 553,605,564.41 |
| 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 | 1,211,204,067.21 | 1,214,966,820.05 | 1,212,554,967.43 | 1,215,714,082.28 | 1,183,880,984.93 | 1,199,848,524.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,512,696.64 | 146,352,973.19 | 149,604,151.08 | 152,216,900.27 | 156,214,369.12 | 165,153,414.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,716,763.85 | 1,361,319,793.24 | 1,362,159,118.51 | 1,367,930,982.55 | 1,340,095,354.05 | 1,365,001,939.00 |
| 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 | 4,110,070,900.95 | 4,174,887,320.50 | 4,156,220,454.56 | 4,339,529,011.22 | 4,307,600,037.09 | 4,460,644,882.60 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-09 | 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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