| 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 | 438,461,038.07 | 548,488,722.97 | 291,056,484.40 | 290,461,318.86 | 384,284,931.93 | 501,877,396.55 |
| 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 | 181,902,361.75 | 134,718,631.56 | 264,121,952.59 | 356,869,466.12 | 374,279,658.49 | 490,448,219.13 |
| 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 | 67,682,532.45 | 72,572,567.91 | 67,439,147.01 | 76,466,771.15 | 64,660,586.30 | 93,953,091.51 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 200,000.00 | 200,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,482,532.45 | 72,372,567.91 | 67,439,147.01 | 76,466,771.15 | 64,660,586.30 | 93,953,091.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,033,025.32 | 111,957,603.90 | 164,613,078.48 | 121,083,673.20 | 231,434,158.38 | 244,730,104.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,805,464.75 | 23,988,250.34 | 24,418,501.58 | 32,371,265.32 | 31,351,218.43 | 33,014,228.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,054,867.79 | 684,137,825.24 | 563,316,023.20 | 615,365,077.24 | 600,106,569.03 | 552,266,962.62 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,220.90 | 11,999,884.95 | 10,248,830.77 | 6,378,260.41 | 6,391,072.47 | 7,678,558.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,665,511.03 | 1,587,863,486.87 | 1,385,214,018.03 | 1,498,995,832.30 | 1,692,508,195.03 | 1,923,968,561.03 |
| 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 | 23,593,676.04 | 23,616,233.34 | 24,399,530.25 | 25,167,385.06 | 26,275,375.89 | 25,892,866.17 |
| 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 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 | 60,475,400.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 108,159,488.90 | 107,403,430.56 | 126,990,791.67 | 201,785,077.78 | 288,765,277.78 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,729,804.68 | 277,443,519.93 | 280,157,235.18 | 282,870,950.43 | 285,584,665.68 | 288,332,725.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,881,746.60 | 956,900,883.41 | 970,217,236.12 | 985,575,136.23 | 999,587,771.94 | 1,012,763,968.36 |
| 在建工程(元) | - | - | - | - | - | - | - | 93,876.30 | 93,876.30 | 94,779.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,934,356.25 | 79,144,130.07 | 82,913,801.43 | 235,172,594.59 | 238,591,677.87 | 243,313,557.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,666,846.85 | 305,017,049.22 | 308,686,579.49 | 311,700,052.65 | 315,459,755.75 | 318,714,808.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,852,020.00 | 46,326,107.02 | 48,469,985.32 | 32,900,199.76 | 34,263,065.89 | 35,635,735.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,672,991.60 | 30,670,370.76 | 31,599,522.41 | 88,567,036.02 | 87,347,486.83 | 88,665,653.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,966,330.92 | 1,886,997,124.31 | 1,933,910,081.87 | 2,224,307,708.82 | 2,336,444,353.93 | 2,073,889,493.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,631,841.95 | 3,474,860,611.18 | 3,319,124,099.90 | 3,723,303,541.12 | 4,028,952,548.96 | 3,997,858,054.90 |
| 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 | 231,262,193.92 | 276,863,232.41 | 152,745,332.61 | 179,864,870.73 | 108,093,000.38 | 138,603,171.73 |
| 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 | 286,609,447.61 | 308,055,616.36 | 255,658,204.50 | 228,343,737.05 | 557,750,480.82 | 505,350,147.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,608,664.00 | 232,707,320.00 | 181,365,152.00 | 169,106,871.00 | 500,835,324.00 | 445,826,784.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,000,783.61 | 75,348,296.36 | 74,293,052.50 | 59,236,866.05 | 56,915,156.82 | 59,523,363.69 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,324,653.77 | 16,659,122.64 | 11,653,767.19 | 13,825,899.11 | 15,179,083.01 | 18,658,200.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,901,818.31 | 73,080,147.39 | 77,920,464.01 | 71,808,155.90 | 80,403,225.14 | 75,981,878.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,408,870.37 | 72,151,992.74 | 83,373,037.11 | 78,193,321.89 | 78,282,044.23 | 79,199,235.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,453,783.02 | 17,308,791.93 | 19,086,730.22 | 19,234,378.70 | 21,574,547.70 | 23,338,526.43 |
| 应付股利(元) | 会员可见 | - | - | - | 27,300,000.00 | - | - | - | 46,800,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,392,548.60 | 186,635,903.85 | 202,593,270.29 | 381,183,186.24 | 378,973,810.70 | 364,788,229.25 |
| 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 | 13,407,933.95 | 14,369,180.91 | 14,105,702.70 | 35,219,597.26 | 34,554,298.40 | 32,497,146.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,137.48 | 2,650,760.42 | 2,967,249.39 | 2,575,366.20 | 3,280,131.32 | 4,131,271.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,378,387.03 | 967,774,748.65 | 820,103,758.02 | 1,010,248,513.08 | 1,324,890,621.70 | 1,242,547,807.88 |
| 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 | 61,412,273.94 | 78,526,456.68 | 81,457,533.11 | 227,234,601.77 | 231,026,866.82 | 241,573,429.25 |
| 长期应付款(元) | - | - | - | - | - | - | 13,655,828.52 | - | 16,440,579.26 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,876,867.78 | - | 13,655,828.52 | 14,096,882.29 | 16,440,579.26 | 19,050,640.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,416,247.55 | 14,538,419.13 | 14,660,590.71 | 14,782,762.29 | 14,904,933.87 | 15,062,649.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,028,831.71 | 17,674,474.28 | 18,321,421.95 | 75,674,732.29 | 77,055,206.32 | 78,509,274.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,734,220.98 | 123,945,569.32 | 128,095,374.29 | 331,788,978.64 | 339,427,586.27 | 354,195,994.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,112,608.01 | 1,091,720,317.97 | 948,199,132.31 | 1,342,037,491.72 | 1,664,318,207.97 | 1,596,743,802.16 |
| 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 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 | 390,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,459,924.09 | 324,459,924.09 | 324,459,924.09 | 329,638,599.94 | 329,638,599.94 | 329,638,599.94 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 | -1,500,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,661,625.79 | 127,661,625.79 | 127,661,625.79 | 125,659,922.74 | 125,659,922.74 | 125,659,922.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,132,670.43 | 736,627,628.34 | 730,181,703.65 | 740,993,983.48 | 722,365,379.17 | 753,304,533.13 |
| 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 | 1,566,754,220.31 | 1,577,249,178.22 | 1,570,803,253.53 | 1,584,792,506.16 | 1,566,163,901.85 | 1,597,103,055.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,765,013.63 | 805,891,114.99 | 800,121,714.06 | 796,473,543.24 | 798,470,439.14 | 804,011,196.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,519,233.94 | 2,383,140,293.21 | 2,370,924,967.59 | 2,381,266,049.40 | 2,364,634,340.99 | 2,401,114,252.74 |
| 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 | 3,394,631,841.95 | 3,474,860,611.18 | 3,319,124,099.90 | 3,723,303,541.12 | 4,028,952,548.96 | 3,997,858,054.90 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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