| 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 | 675,398,171.25 | 796,945,201.80 | 799,950,756.81 | 753,826,922.85 | 716,089,488.55 | 830,770,825.80 |
| 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 | 124,063,259.35 | 104,350,750.47 | 110,378,911.24 | 61,268,672.18 | 91,887,319.06 | 143,429,485.68 |
| 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 | 4,223,765.55 | 2,904,966.26 | 2,644,594.77 | 3,405,131.97 | 1,687,581.33 | 4,240,147.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,765.55 | 2,904,966.26 | 2,644,594.77 | 3,405,131.97 | 1,687,581.33 | 4,240,147.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,149,649.64 | 4,545,488.19 | 2,908,595.28 | 19,061,926.26 | 7,411,220.28 | 14,207,708.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,507,223.15 | 51,787,772.87 | 49,169,367.72 | 81,750,514.38 | 90,206,617.57 | 84,252,230.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,968,505.81 | 161,824,768.66 | 145,707,633.01 | 157,290,278.20 | 132,371,727.17 | 116,182,298.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,923.02 | 9,533,623.72 | 1,087,966.77 | 3,861,699.26 | 4,636,448.06 | 766,184.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,675,497.77 | 1,131,892,571.97 | 1,111,847,825.60 | 1,080,465,145.10 | 1,044,290,402.02 | 1,193,848,879.93 |
| 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 | 4,203,297.25 | 4,156,431.58 | 4,109,565.91 | 4,062,700.24 | 4,016,528.71 | 3,971,745.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,222,027.63 | 198,484,556.34 | 194,391,858.43 | 200,274,129.14 | 186,269,282.26 | 184,871,000.53 |
| 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 | 135,997,795.32 | 125,971,712.48 | 132,611,502.93 | 115,215,255.75 | 98,748,579.03 | 100,873,311.51 |
| 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 | 10,200,000.00 | 10,200,000.00 | 10,200,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,412,914.78 | 249,140,750.26 | 259,231,278.16 | 265,266,918.19 | 271,302,558.22 | 277,338,198.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,577,470.57 | 527,389,026.35 | 529,985,159.64 | 536,757,775.92 | 529,624,322.09 | 536,444,059.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,435,492.60 | 17,960,380.80 | 27,459,043.84 | 45,266,195.23 | 31,633,273.93 | 24,245,322.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,815,783.93 | 251,839,726.33 | 252,214,409.97 | 208,141,919.01 | 217,140,085.66 | 226,138,252.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,835,927.77 | 4,342,179.56 | 4,508,608.35 | 4,721,415.60 | 5,010,403.65 | 5,350,317.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,048,867.91 | 183,411,935.65 | 170,157,129.94 | 119,104,853.90 | 128,839,625.83 | 134,967,116.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,968,561.97 | 81,817,794.67 | 78,221,691.01 | 67,069,268.14 | 67,350,083.15 | 69,406,865.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,175,249.03 | 6,650,000.00 | 4,900,000.00 | 141,408.00 | 141,408.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,893,388.76 | 1,661,364,494.02 | 1,667,990,248.18 | 1,566,021,839.12 | 1,540,076,150.53 | 1,563,606,189.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,568,886.53 | 2,793,257,065.99 | 2,779,838,073.78 | 2,646,486,984.22 | 2,584,366,552.55 | 2,757,455,069.60 |
| 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 | 190,475,777.66 | 211,432,077.26 | 249,910,756.69 | 219,947,828.43 | 204,183,018.29 | 228,866,690.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,475,777.66 | 211,432,077.26 | 249,910,756.69 | 219,947,828.43 | 204,183,018.29 | 228,866,690.35 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,219,485.06 | 15,256,034.63 | 14,843,557.89 | 13,108,381.32 | 10,100,871.95 | 10,214,901.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,104,877.57 | 430,346,457.08 | 367,549,513.82 | 372,522,557.05 | 342,706,795.55 | 352,345,753.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,965.54 | 4,611,964.06 | 10,204,293.64 | 3,815,558.03 | 4,013,963.90 | 4,120,201.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,955,966.93 | 10,745,085.32 | 20,748,146.87 | 12,488,314.08 | 11,299,757.72 | 28,859,063.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,463,706.22 | 58,996,444.88 | 72,947,602.14 | 68,920,061.21 | 65,255,080.31 | 56,325,928.25 |
| 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 | 34,842,574.90 | 35,001,663.62 | 32,982,411.30 | 34,182,831.19 | 34,201,374.76 | 33,879,528.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,555,968.08 | 53,803,807.31 | 46,835,444.47 | 46,505,527.64 | 42,623,590.69 | 44,319,246.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,177,321.96 | 820,193,534.16 | 816,021,726.82 | 771,491,058.95 | 714,384,453.17 | 758,931,313.58 |
| 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 | 218,495,178.85 | 225,484,865.93 | 225,647,559.25 | 185,562,261.82 | 191,643,517.37 | 206,802,259.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 29,312.60 | 29,312.60 | 29,312.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,627,638.71 | 156,495,835.92 | 157,274,526.15 | 144,014,017.67 | 143,780,970.38 | 149,550,308.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,122,817.56 | 381,980,701.85 | 382,922,085.40 | 329,605,592.09 | 335,453,800.35 | 356,381,880.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,300,139.52 | 1,202,174,236.01 | 1,198,943,812.22 | 1,101,096,651.04 | 1,049,838,253.52 | 1,115,313,194.18 |
| 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 | 666,000,000.00 | 666,000,000.00 | 666,000,000.00 | 666,000,000.00 | 666,000,000.00 | 666,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,085,497.54 | 326,085,497.54 | 326,085,497.54 | 326,085,497.54 | 326,085,497.54 | 326,085,497.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,209,319.64 | 21,209,319.64 | 21,209,319.64 | 21,209,319.64 | 17,838,088.77 | 14,341,259.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,734,242.17 | 82,214,680.05 | 87,194,522.89 | 74,147,337.50 | 61,797,329.96 | 63,390,879.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,497,159.37 | 195,497,159.37 | 195,497,159.37 | 190,405,974.25 | 190,405,974.25 | 190,405,974.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,161,167.57 | 342,494,812.66 | 327,326,401.40 | 309,960,843.53 | 308,077,586.05 | 410,600,784.28 |
| 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 | 1,553,268,747.01 | 1,591,082,829.98 | 1,580,894,261.56 | 1,545,390,333.18 | 1,534,528,299.03 | 1,642,141,875.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,268,747.01 | 1,591,082,829.98 | 1,580,894,261.56 | 1,545,390,333.18 | 1,534,528,299.03 | 1,642,141,875.42 |
| 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 | 2,711,568,886.53 | 2,793,257,065.99 | 2,779,838,073.78 | 2,646,486,984.22 | 2,584,366,552.55 | 2,757,455,069.60 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |