| 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 | 340,344,296.50 | 441,341,111.13 | 335,247,298.36 | 404,090,141.77 | 243,797,827.54 | 377,640,557.10 |
| 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 | 4,921,772.55 | 5,931,432.22 | 5,919,288.24 | 5,902,266.10 | 5,887,126.78 | 4,875,344.66 |
| 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 | 49,768,908.48 | 50,081,327.93 | 40,547,428.84 | 55,888,459.78 | 53,389,856.97 | 73,945,774.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,365.74 | 2,288,612.56 | 1,048,990.30 | 2,957,466.03 | 7,269,126.58 | 4,873,450.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,112,542.74 | 47,792,715.37 | 39,498,438.54 | 52,930,993.75 | 46,120,730.39 | 69,072,324.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,561,844.88 | 35,409,964.14 | 25,334,058.21 | 39,390,940.46 | 22,917,248.05 | 33,577,158.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,144,961.25 | 149,711,342.02 | 126,165,614.12 | 134,865,420.02 | 162,568,020.58 | 124,029,599.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,186,186.17 | 492,298,634.03 | 521,988,046.80 | 506,219,164.45 | 515,126,493.09 | 515,099,675.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,630,292.23 | 89,915,892.89 | 103,976,660.05 | 106,113,443.87 | 159,213,170.45 | 158,053,408.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,558,262.06 | 1,264,689,704.36 | 1,159,178,394.62 | 1,252,469,836.45 | 1,162,899,743.46 | 1,287,221,518.61 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,914.30 | 2,564,847.81 | 2,683,684.40 | 3,054,659.80 | 3,121,308.97 | 3,154,185.27 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,859,034.57 | 157,264,276.28 | 160,845,125.90 | 167,368,974.20 | 171,258,364.23 | 174,973,306.04 |
| 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 | 71,078,458.80 | 69,652,595.84 | 70,562,564.69 | 68,923,898.54 | 68,166,200.14 | 66,385,510.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,205,719.18 | 83,138,799.86 | 83,856,455.92 | 84,681,824.29 | 85,482,496.47 | 86,564,992.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,938,175.50 | 1,461,384,454.25 | 1,485,748,510.17 | 1,510,686,398.90 | 1,535,941,369.59 | 1,557,199,570.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,455.49 | 15,484,155.02 | 14,410,221.07 | 15,160,947.67 | 15,134,841.48 | 17,111,969.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,310,105.81 | 179,433,860.80 | 223,373,816.64 | 333,255,855.58 | 361,911,585.63 | 381,355,379.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,884,203.50 | 180,034,173.48 | 181,807,784.91 | 182,179,447.67 | 183,949,891.66 | 185,468,865.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,120,982.38 | 158,194,505.90 | 173,785,408.73 | 184,085,019.89 | 197,360,159.10 | 209,132,410.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,516,217.43 | 7,513,092.22 | 7,516,148.24 | 9,846,996.14 | 9,846,996.14 | 9,846,810.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,979,266.96 | 2,314,664,761.46 | 2,404,589,720.67 | 2,559,244,022.68 | 2,632,173,213.41 | 2,691,193,000.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,367,537,529.02 | 3,579,354,465.82 | 3,563,768,115.29 | 3,811,713,859.13 | 3,795,072,956.87 | 3,978,414,518.76 |
| 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 | 749,199,066.67 | 700,031,833.47 | 614,608,941.67 | 590,169,861.11 | 560,052,738.76 | 570,638,617.36 |
| 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 | 304,276,273.15 | 402,132,322.90 | 386,215,951.96 | 390,424,246.01 | 393,448,573.00 | 500,224,523.69 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,276,273.15 | 402,132,322.90 | 386,215,951.96 | 390,424,246.01 | 393,448,573.00 | 500,224,523.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,308,280.81 | 20,836,305.86 | 21,562,535.05 | 19,048,732.88 | 23,726,656.12 | 24,206,734.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,081,711.08 | 1,166,325,870.15 | 1,153,160,021.25 | 1,196,759,140.11 | 1,139,270,369.76 | 1,188,978,773.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,132,265.19 | 6,777,838.72 | 22,508,106.17 | 4,222,328.69 | 6,506,424.93 | 8,502,529.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,302,026.18 | 7,318,955.14 | 6,627,084.53 | 17,559,066.66 | 16,178,282.00 | 11,839,977.03 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,610.53 | 3,360,713.75 | 5,175,606.39 | 1,581,610.53 | 3,197,015.89 | 4,657,387.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,297,825.55 | 279,896,677.11 | 292,460,028.41 | 250,501,582.42 | 268,192,344.91 | 247,646,764.88 |
| 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 | 94,142,908.92 | 160,786,190.44 | 171,463,170.61 | 104,215,598.71 | 118,183,495.73 | 104,290,040.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,054,952.56 | 115,256,016.37 | 124,630,011.09 | 127,511,081.11 | 126,881,750.82 | 135,533,858.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,376,920.64 | 2,862,722,723.91 | 2,798,411,457.13 | 2,701,993,248.23 | 2,655,637,651.92 | 2,796,519,206.97 |
| 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 | 177,500,000.00 | 156,100,000.00 | 196,300,000.00 | 378,300,000.00 | 393,100,000.00 | 418,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,769,923.46 | 195,868,804.45 | 223,111,727.85 | 369,485,735.41 | 388,461,852.36 | 401,878,454.19 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,171,234.78 | 14,171,234.78 | 14,171,234.78 | 20,129,493.38 | 20,129,491.38 | 20,129,491.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,915,225.07 | 86,383,593.44 | 87,340,821.50 | 87,896,980.44 | 88,438,240.38 | 88,984,188.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,790.04 | 1,856,112.86 | 1,997,435.68 | 2,179,453.89 | 2,361,472.10 | 2,543,490.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,320,162.09 | 10,127,913.87 | 10,286,040.43 | 10,061,871.74 | 9,969,848.21 | 9,724,375.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,391,335.44 | 464,507,659.40 | 533,207,260.24 | 868,053,534.86 | 902,460,904.43 | 941,860,000.57 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,124,768,256.08 | 3,327,230,383.31 | 3,331,618,717.37 | 3,570,046,783.09 | 3,558,098,556.36 | 3,738,379,207.54 |
| 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 | 311,491,352.00 | 311,491,352.00 | 311,491,352.00 | 311,491,352.00 | 311,491,352.00 | 311,491,352.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,715,228.98 | 403,715,228.98 | 403,715,228.98 | 403,715,228.98 | 403,715,228.98 | 403,715,228.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,160,889.98 | 43,948,906.47 | 44,722,379.99 | 43,329,513.76 | 42,685,470.12 | 41,171,883.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,777,062.20 | 108,777,062.20 | 108,777,062.20 | 108,777,062.20 | 108,777,062.20 | 108,777,062.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -639,119,052.93 | -630,674,110.06 | -651,256,625.25 | -643,242,516.73 | -646,496,017.91 | -640,926,420.35 |
| 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 | 230,025,480.23 | 237,258,439.59 | 217,449,397.92 | 224,070,640.21 | 220,173,095.39 | 224,229,106.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,743,792.71 | 14,865,642.92 | 14,700,000.00 | 17,596,435.83 | 16,801,305.12 | 15,806,204.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,769,272.94 | 252,124,082.51 | 232,149,397.92 | 241,667,076.04 | 236,974,400.51 | 240,035,311.22 |
| 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 | 3,367,537,529.02 | 3,579,354,465.82 | 3,563,768,115.29 | 3,811,713,859.13 | 3,795,072,956.87 | 3,978,414,518.76 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-30 | 2025-08-21 | 2025-04-30 | 2025-04-25 | 2024-10-23 | 2024-08-15 | 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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