| 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 | 107,778,437.14 | 197,289,780.52 | 68,322,531.03 | 165,567,650.70 | 159,194,164.57 | 180,004,167.70 |
| 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 | 17,449,871.10 | 12,870,521.84 | 27,479,689.01 | 14,910,075.53 | 10,452,502.54 | 20,698,260.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,764,383.72 | 7,452,436.39 | 24,769,585.45 | 14,425,317.03 | 10,062,697.90 | 20,366,930.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,685,487.38 | 5,418,085.45 | 2,710,103.56 | 484,758.50 | 389,804.64 | 331,329.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,864.62 | 951,911.79 | 381,841.58 | 1,595,216.65 | 1,776,779.87 | 6,173,348.21 |
| 应收股利(元) | - | - | - | - | 16,408,014.00 | - | - | 152,404.20 | 32,631,534.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,479,395.32 | 24,536,323.38 | 21,196,807.39 | 27,982,753.59 | 26,451,104.74 | 24,153,200.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,295,388.72 | 147,640,540.15 | 121,560,200.19 | 171,695,247.58 | 187,274,842.66 | 151,520,501.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,040,877.99 | 23,701,020.76 | 25,371,716.64 | 30,481,858.82 | 31,849,687.40 | 37,277,920.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,889,787.12 | 445,021,567.57 | 279,920,780.11 | 479,768,049.75 | 539,771,921.34 | 470,667,779.92 |
| 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 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 |
| 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 | 752,371,986.60 | 697,052,023.20 | 623,615,756.40 | 629,858,314.80 | 569,952,068.40 | 513,195,321.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,768,149.86 | 22,066,733.26 | 22,365,316.66 | 22,663,900.06 | 22,962,483.46 | 23,261,066.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,673,363.07 | 2,068,824,620.94 | 2,092,089,284.07 | 2,159,422,746.97 | 2,218,901,602.51 | 2,262,320,947.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,243,347.12 | 50,603,199.86 | 46,903,748.71 | 36,852,388.33 | 49,350,755.54 | 31,910,140.17 |
| 使用权资产(元) | - | - | - | - | - | - | - | 2,293,938.80 | 2,867,423.45 | 3,440,908.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,655,714.44 | 292,954,188.92 | 290,229,602.84 | 295,824,876.15 | 299,716,079.29 | 303,514,643.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,468,912.31 | 84,669,765.04 | 86,103,631.06 | 82,722,165.81 | 84,141,033.20 | 85,554,238.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,210,695.84 | 123,272,246.82 | 123,337,813.82 | 126,964,947.06 | 127,197,512.56 | 127,450,770.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,793.49 | 10,122,793.49 | 10,122,793.49 | 14,553,365.66 | 14,553,365.66 | 14,705,674.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,359,714,962.73 | 3,359,765,571.53 | 3,304,967,947.05 | 3,381,356,643.64 | 3,399,842,324.07 | 3,375,553,710.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,604,749.85 | 3,804,787,139.10 | 3,584,888,727.16 | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 |
| 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 | 1,202,343,070.57 | 1,343,602,518.22 | 1,231,721,576.35 | 1,308,589,435.00 | 1,335,969,904.10 | 1,372,675,311.40 |
| 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 | 453,710,441.92 | 407,648,846.51 | 434,109,195.49 | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,710,441.92 | 407,648,846.51 | 434,109,195.49 | 448,715,792.93 | 503,271,527.19 | 362,991,364.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,261.69 | 5,194,261.69 | 5,230,486.11 | 5,230,536.01 | 5,348,816.61 | 5,283,757.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,562,987.45 | 35,252,859.71 | 39,681,458.80 | 48,407,293.25 | 20,887,804.67 | 31,791,091.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,473,944.87 | 8,716,012.07 | 26,434,239.95 | 38,600,979.21 | 26,748,103.87 | 16,159,324.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,480,471.58 | 12,486,438.87 | 16,683,285.59 | 7,333,507.61 | 13,687,477.84 | 12,395,667.24 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 95,694.44 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,831,331.70 | 250,486,044.57 | 123,084,008.11 | 249,842,723.70 | 255,713,917.69 | 241,039,366.60 |
| 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 | 157,177,124.11 | 206,670,482.12 | 125,661,287.20 | 222,477,053.38 | 235,045,169.60 | 171,242,839.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,826,327.41 | 9,861,282.50 | 15,145,459.28 | 15,690,681.26 | 8,468,292.43 | 16,427,929.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,695,655.74 | 2,279,918,746.26 | 2,017,750,996.88 | 2,344,888,002.35 | 2,405,141,014.00 | 2,230,006,651.21 |
| 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 | 186,167,893.88 | 226,025,283.41 | 308,607,840.81 | 237,744,287.74 | 237,744,287.74 | 346,159,234.67 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 637,287.40 | 1,266,998.65 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 6,487,714.43 | 6,321,083.83 | 6,593,806.61 | 6,981,099.82 | 7,275,854.06 | 7,655,488.46 |
| 预计负债(元) | - | - | - | - | - | - | 24,240.00 | 24,240.00 | 24,240.00 | 524,240.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,239,521.42 | 33,178,907.86 | 35,198,117.64 | 36,019,236.48 | 35,105,669.36 | 29,618,766.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,661,994.10 | 153,832,003.25 | 135,472,936.55 | 138,412,108.32 | 123,578,917.88 | 109,533,102.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,557,123.83 | 419,357,278.35 | 485,896,941.61 | 419,180,972.36 | 404,366,256.44 | 494,757,830.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,252,779.57 | 2,699,276,024.61 | 2,503,647,938.49 | 2,764,068,974.71 | 2,809,507,270.44 | 2,724,764,481.42 |
| 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 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 | 458,248,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 | 195,062,643.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,308,897.04 | 451,818,924.49 | 396,741,724.39 | 401,423,643.19 | 356,493,958.39 | 313,926,398.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,738,887.38 | 19,749,162.64 | 19,251,772.75 | 17,979,389.19 | 15,927,565.41 | 14,722,411.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 | 96,547,808.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,775,897.20 | -90,361,706.02 | -70,442,885.05 | -72,689,002.00 | -8,113,859.26 | 11,877,712.95 |
| 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 | 1,215,130,739.52 | 1,131,065,233.41 | 1,095,409,464.39 | 1,096,572,882.68 | 1,114,166,516.84 | 1,090,385,375.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,778,769.24 | -25,554,118.92 | -14,168,675.72 | 482,836.00 | 15,940,458.13 | 31,071,633.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,351,970.28 | 1,105,511,114.49 | 1,081,240,788.67 | 1,097,055,718.68 | 1,130,106,974.97 | 1,121,457,008.74 |
| 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 | 3,736,604,749.85 | 3,804,787,139.10 | 3,584,888,727.16 | 3,861,124,693.39 | 3,939,614,245.41 | 3,846,221,490.16 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-04-23 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-22 | 2024-10-24 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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