| 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 | 1,051,289,648.39 | 1,026,465,366.68 | 1,025,536,360.00 | 974,362,230.74 | 624,518,485.81 | 412,497,861.09 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 95,872,075.32 | 117,232,878.46 | 145,784,223.88 | 173,861,946.47 | 523,777,965.38 | 723,368,774.53 |
| 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 | 12,742,062.03 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 | 16,575,278.46 | 18,069,838.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,062.03 | 21,527,854.41 | 13,767,950.34 | 15,565,977.23 | 16,575,278.46 | 18,069,838.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,962,971.08 | 2,431,133.50 | 1,469,530.62 | 2,925,195.72 | 3,019,131.18 | 2,156,633.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,184.66 | 1,820,995.87 | 1,708,146.87 | 2,522,602.62 | 2,420,029.39 | 1,335,847.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,174,334.45 | 20,135,812.52 | 19,910,219.69 | 20,022,958.25 | 18,945,523.86 | 18,956,578.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,604.43 | 915,188.59 | 889,059.60 | 1,051,887.94 | 905,819.26 | 1,765,877.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,424,880.36 | 1,190,529,230.03 | 1,209,065,491.00 | 1,190,312,798.97 | 1,190,162,233.34 | 1,178,151,411.88 |
| 非流动资产： | ||||||||||
| 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 | 3,833,329.86 | 3,833,329.86 | 3,833,329.86 | 12,930,617.16 | 12,930,617.16 | 12,930,617.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,330,700.00 | 770,330,700.00 | 770,330,700.00 | 775,232,000.00 | 775,232,000.00 | 775,232,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,943.13 | 1,676,015.18 | 1,810,704.05 | 1,856,916.21 | 2,036,516.04 | 2,125,010.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,382,025.46 | 8,360,213.57 | 8,358,569.80 | 8,145,273.46 | 7,881,712.57 | 5,771,700.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,003.44 | 5,150,135.67 | 5,746,714.30 | 6,559,932.65 | 1,824,468.82 | 284,776.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,569.00 | 105,531.57 | 122,494.14 | 151,092.03 | 185,507.43 | 219,922.83 |
| 商誉(元) | - | - | - | 会员可见 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 | 71,699,201.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,278.60 | 150,913.93 | 79,522.96 | 121,282.69 | 206,077.11 | 299,196.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,709.18 | 34,713.36 | 24,105.26 | 15,696.90 | 47,379.21 | 20,943.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,900.72 | 4,279,574.89 | 4,718,616.21 | 6,304,044.47 | 6,793,536.85 | 7,113,491.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,166,661.05 | 865,620,329.69 | 866,723,958.24 | 883,016,057.23 | 878,837,016.85 | 875,696,860.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,591,541.41 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 |
| 流动负债： | ||||||||||
| 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 | 3,172,808.57 | 3,939,641.70 | 4,608,078.11 | 4,644,784.79 | 3,470,942.14 | 3,051,836.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,808.57 | 3,939,641.70 | 4,608,078.11 | 4,644,784.79 | 3,470,942.14 | 3,051,836.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,376.25 | 78,409.22 | 154,541.14 | 1,955,381.70 | 1,953,212.70 | 1,907,068.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,669,471.01 | 16,889,757.04 | 19,654,146.28 | 22,710,354.65 | 26,239,632.78 | 21,453,479.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,346,161.88 | 9,274,394.93 | 14,134,533.06 | 11,798,523.21 | 11,271,277.37 | 9,646,312.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,846,073.05 | 3,238,834.91 | 11,121,792.87 | 9,711,218.03 | 9,288,215.24 | 8,609,105.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,153.00 | 2,558,153.00 | 2,558,153.00 | 2,558,153.00 | 4,464,230.18 | 2,534,230.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,204,068.10 | 18,201,347.15 | 20,217,283.68 | 18,953,599.97 | 19,468,143.14 | 30,529,104.25 |
| 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 | 3,340,066.35 | 3,316,482.46 | 3,309,035.26 | 3,269,203.16 | 790,289.13 | 192,254.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,492.60 | 550,090.52 | 584,839.24 | 770,773.25 | 842,969.35 | 683,703.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,842,670.81 | 58,047,110.93 | 76,342,402.64 | 76,371,991.76 | 77,788,912.03 | 78,607,094.41 |
| 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 | 726,292.73 | 1,619,205.95 | 2,135,391.54 | 3,060,631.67 | 1,175,399.26 | 84,266.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,375.23 | 86,592.99 | 86,592.99 | 9,556,193.35 | 9,275,982.54 | 9,001,863.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,805,619.32 | 171,795,343.67 | 171,805,595.36 | 179,549,671.10 | 179,716,616.40 | 181,973,679.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,621,287.28 | 173,501,142.61 | 174,027,579.89 | 192,166,496.12 | 190,167,998.20 | 191,059,809.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,463,958.09 | 231,548,253.54 | 250,369,982.53 | 268,538,487.88 | 267,956,910.23 | 269,666,903.72 |
| 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 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 | 586,656,002.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,787,423.58 | 327,789,446.04 | 327,790,039.10 | 327,785,547.06 | 327,787,568.33 | 327,786,429.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,836,721.22 | 169,836,721.22 | 169,836,721.22 | 169,030,157.22 | 169,030,157.22 | 169,030,157.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,611,059.02 | 727,560,900.90 | 727,072,725.06 | 705,662,014.61 | 700,742,743.41 | 684,454,560.19 |
| 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 | 1,800,891,205.82 | 1,811,843,070.16 | 1,811,355,487.38 | 1,789,133,720.89 | 1,784,216,470.96 | 1,767,927,149.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,236,377.50 | 12,758,236.02 | 14,063,979.33 | 15,656,647.43 | 16,825,869.00 | 16,254,219.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,127,583.32 | 1,824,601,306.18 | 1,825,419,466.71 | 1,804,790,368.32 | 1,801,042,339.96 | 1,784,181,368.88 |
| 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 | 2,050,591,541.41 | 2,056,149,559.72 | 2,075,789,449.24 | 2,073,328,856.20 | 2,068,999,250.19 | 2,053,848,272.60 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-19 | 2024-10-31 | 2024-08-31 | 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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