| 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 | 146,177,786.00 | 221,831,597.97 | 316,324,552.90 | 206,316,307.36 | 225,307,548.28 | 364,134,356.30 |
| 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 | 87,714,770.02 | 185,839,819.66 | 154,270,833.65 | 153,043,302.31 | 143,022,735.28 | 118,263,181.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,714,770.02 | 185,839,819.66 | 154,270,833.65 | 153,043,302.31 | 143,022,735.28 | 118,263,181.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,015,100.58 | 69,289,196.89 | 44,296,908.15 | 42,979,883.29 | 42,111,095.39 | 54,345,243.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,213,732.57 | 18,217,551.88 | 17,431,554.66 | 28,784,763.26 | 21,062,799.15 | 21,601,137.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,448,920.35 | 37,998,609.55 | 55,998,195.60 | 53,407,580.12 | 50,114,514.98 | 54,668,344.72 |
| 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 | 10,385,777.75 | - | - | 6,710,756.69 | 6,270,624.88 | 6,115,352.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,724,864.39 | 14,215,611.13 | 7,169,474.85 | 6,627,575.74 | 4,468,565.12 | 6,134,134.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,680,951.66 | 547,392,387.08 | 595,491,519.81 | 497,870,168.77 | 492,357,883.08 | 625,261,749.70 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,007,069.38 | 215,207,055.48 | 213,921,749.95 | 202,620,138.85 | 191,365,472.20 | 110,347,569.44 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 224,140,401.64 | 226,088,888.46 | 227,685,192.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,012,993.23 | 49,790,138.08 | 50,355,343.30 | 75,716,340.04 | 77,158,172.19 | 91,103,712.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,739,198.19 | 1,876,044,934.82 | 1,899,749,925.42 | 1,935,646,837.62 | 1,958,029,108.86 | 2,223,425,434.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,383,722.97 | 395,525,705.72 | 400,584,730.71 | 394,455,469.33 | 399,393,811.62 | 192,896,288.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,837,788.91 | 34,981,928.24 | 19,079,957.18 | 8,814,681.94 | 7,946,086.75 | 6,263,992.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,253,636.38 | 183,096,614.11 | 188,269,439.68 | 10,200,411.95 | 11,998,054.41 | 14,536,761.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,114,865.01 | 51,377,969.70 | 51,943,407.99 | 50,285,182.31 | 50,815,713.30 | 27,928,475.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,120,960.22 | 21,769,488.71 | 24,208,798.19 | 27,488,288.51 | 29,967,714.55 | 32,033,790.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,128,319.46 | 51,080,743.46 | 51,080,743.46 | 7,205,017.02 | 7,202,915.33 | 10,402,905.72 |
| 其他非流动资产(元) | - | - | - | - | - | 80,279,115.60 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,598,553.75 | 2,959,153,693.92 | 2,899,194,095.88 | 2,936,572,769.21 | 2,959,965,937.67 | 2,936,624,122.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,279,505.41 | 3,506,546,081.00 | 3,494,685,615.69 | 3,434,442,937.98 | 3,452,323,820.75 | 3,561,885,872.65 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 110,103.75 | 115,498,595.25 | 96,109,720.49 | 81,213,135.20 | 74,264,636.22 | 73,055,565.83 |
| 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 | 46,137,785.27 | 62,655,548.29 | 71,300,147.46 | 51,011,249.48 | 56,688,876.20 | 71,140,157.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,137,785.27 | 62,655,548.29 | 71,300,147.46 | 51,011,249.48 | 56,688,876.20 | 71,140,157.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,371,706.78 | 438,267,892.67 | 486,628,387.46 | 337,146,893.37 | 325,582,240.13 | 306,022,228.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,330,082.83 | 176,382,981.49 | 136,958,650.53 | 141,632,727.11 | 139,984,126.46 | 148,580,663.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,995,153.78 | 9,765,523.48 | 17,496,519.68 | 9,594,108.31 | 8,970,614.32 | 8,035,708.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,691,088.40 | 30,529,281.70 | 28,359,040.69 | 33,699,157.32 | 25,057,580.64 | 34,681,614.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,890.91 | 1,891,861.25 | 1,891,861.25 | 1,891,861.25 | 1,891,861.25 | 1,866,832.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,254,170.63 | 145,620,559.34 | 151,945,096.12 | 214,398,344.77 | 283,937,914.97 | 366,409,576.12 |
| 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 | 39,444,309.86 | 63,136,015.81 | 66,292,754.18 | 66,868,838.02 | 66,875,514.54 | 65,363,512.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,673,268.92 | 20,387,079.35 | 16,044,372.17 | 16,359,874.95 | 15,769,783.89 | 16,651,369.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,909,561.13 | 1,064,135,338.63 | 1,073,026,550.03 | 953,816,189.78 | 999,023,148.62 | 1,091,807,228.05 |
| 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 | 396,558,000.00 | 418,277,900.00 | 456,482,500.00 | 508,498,000.00 | 510,181,000.00 | 499,386,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 1,046,054.87 | 3,484,335.57 | 4,866,624.74 | 5,693,091.23 |
| 长期应付款(元) | - | - | - | - | - | - | 2,000,000.00 | - | 2,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,000,000.00 | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 3,915,135.18 | 3,905,493.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,032,355.16 | 47,943,361.52 | 47,943,361.52 | 2,793,410.70 | 3,087,377.52 | 3,434,870.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,590,355.16 | 468,221,261.52 | 507,471,916.39 | 516,775,746.27 | 524,050,137.44 | 514,419,454.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,499,916.29 | 1,532,356,600.15 | 1,580,498,466.42 | 1,470,591,936.05 | 1,523,073,286.06 | 1,606,226,683.02 |
| 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 | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 | 761,335,236.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,398,252.44 | 273,398,252.44 | 273,398,252.44 | 273,395,441.85 | 270,780,341.85 | 270,873,941.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,785,509.76 | 130,785,509.76 | 130,785,509.76 | 130,785,509.76 | 130,785,509.76 | 130,785,509.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,221,557.73 | 320,221,557.73 | 320,221,557.73 | 316,199,587.15 | 316,199,587.15 | 316,199,587.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,923,181.18 | 766,069,746.51 | 707,220,429.07 | 746,171,560.11 | 711,528,993.36 | 731,924,398.46 |
| 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 | 2,000,092,717.59 | 1,990,239,282.92 | 1,931,389,965.48 | 1,966,316,315.35 | 1,929,058,648.60 | 1,949,547,653.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,128.47 | -16,049,802.07 | -17,202,816.21 | -2,465,313.42 | 191,886.09 | 6,111,535.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,779,589.12 | 1,974,189,480.85 | 1,914,187,149.27 | 1,963,851,001.93 | 1,929,250,534.69 | 1,955,659,189.63 |
| 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 | 3,224,279,505.41 | 3,506,546,081.00 | 3,494,685,615.69 | 3,434,442,937.98 | 3,452,323,820.75 | 3,561,885,872.65 |
| 公告日期 | 2026-08-19 | 2026-04-29 | 2026-04-11 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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