| 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 | 314,408,489.09 | 246,803,119.97 | 236,762,470.00 | 348,630,390.51 | 375,224,765.85 | 286,924,039.35 |
| 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 | 201,664,160.51 | 225,683,770.05 | 205,902,319.21 | 208,161,236.19 | 216,081,180.94 | 205,188,339.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,664,160.51 | 225,683,770.05 | 205,902,319.21 | 208,161,236.19 | 216,081,180.94 | 205,188,339.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,901,523.31 | 49,733,748.89 | 76,303,946.80 | 167,097,705.43 | 187,008,709.84 | 160,170,090.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,209,284.51 | 125,928,500.51 | 128,574,483.42 | 42,164,696.02 | 30,471,501.74 | 34,472,896.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,925,640.87 | 28,480,569.71 | 60,741,692.59 | 92,187,964.50 | 70,563,412.92 | 50,397,205.55 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | - | 327,701.08 |
| 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 | 118,145,057.89 | 117,707,555.87 | 117,274,635.07 | 93,236,043.57 | 91,780,224.80 | 90,339,650.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,371,543.59 | 73,346,818.08 | 67,379,441.45 | 54,688,161.34 | 40,785,987.03 | 32,153,621.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,625,699.77 | 867,684,083.08 | 892,938,988.54 | 1,006,166,197.56 | 1,011,915,783.12 | 859,973,544.48 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 38,777,135.07 | 38,777,135.07 | 38,777,135.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,143.20 | 2,632,649.39 | 2,846,036.11 | 3,216,584.61 | 3,394,531.86 | 3,525,423.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,401,056.91 | 8,549,020.00 | 8,551,828.44 | 8,698,887.92 | 8,845,947.42 | 8,993,006.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,527,338.71 | 920,057,666.40 | 899,894,303.08 | 817,685,737.94 | 837,157,825.06 | 852,396,510.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,680,548.55 | 650,406,752.23 | 633,682,680.79 | 647,678,915.77 | 585,944,603.99 | 522,278,175.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,898.14 | 5,353,006.25 | 4,197,779.77 | 3,625,327.08 | 4,525,025.22 | 4,906,367.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,950,711.78 | 242,774,387.99 | 244,624,805.75 | 246,412,446.20 | 248,241,846.25 | 250,071,246.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 | 1,195,694.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,775.02 | 3,338,879.53 | 2,825,081.89 | 2,760,986.08 | 2,829,573.42 | 3,144,998.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,733.90 | 686,160.43 | 254,163.83 | 441,761.52 | 691,882.19 | 886,882.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,813.97 | 6,645,039.97 | 8,856,798.07 | 1,037,650.06 | 1,037,650.06 | 1,702,782.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,421,714.21 | 1,841,639,256.22 | 1,806,929,171.76 | 1,771,531,126.28 | 1,732,641,714.57 | 1,687,878,223.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,047,413.98 | 2,709,323,339.30 | 2,699,868,160.30 | 2,777,697,323.84 | 2,744,557,497.69 | 2,547,851,768.32 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | 11,700,000.00 | 45,520,000.00 | - | - | - | 1,311,500.00 |
| 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 | 339,287,125.47 | 462,003,749.01 | 495,129,867.30 | 595,308,954.67 | 680,639,708.63 | 523,862,078.98 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 9,400,000.00 | 128,135,799.00 | 134,566,799.00 | 270,699,400.00 | 299,689,800.00 | 173,955,400.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,887,125.47 | 333,867,950.01 | 360,563,068.30 | 324,609,554.67 | 380,949,908.63 | 349,906,678.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,626,247.56 | 4,867,368.08 | 4,057,597.97 | 4,730,616.02 | 4,095,485.11 | 5,170,972.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,359.17 | 9,352,368.02 | 28,200,820.64 | 23,337,360.11 | 14,763,846.10 | 31,507,473.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,891,713.15 | 56,945,994.06 | 70,287,517.75 | 63,402,126.07 | 62,668,779.79 | 50,893,776.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,300,200.13 | 21,059,104.09 | 21,454,447.99 | 12,194,252.02 | 13,216,950.12 | 6,849,181.18 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 | 64,362.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,255,514.39 | 226,195,004.20 | 220,654,788.33 | 206,474,635.75 | 206,180,175.76 | 211,443,339.67 |
| 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 | 258,621,464.09 | 378,786,728.31 | 457,989,933.83 | 44,483,432.67 | 77,864,919.98 | 86,694,929.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,066.30 | 644,648.54 | 3,820,805.21 | 1,960,620.98 | 1,174,618.70 | 1,615,025.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,914,052.26 | 1,205,439,326.31 | 1,301,660,141.02 | 951,956,360.29 | 1,060,668,846.19 | 919,412,637.61 |
| 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 | 742,208,448.60 | 558,480,073.57 | 442,901,338.11 | 768,956,421.70 | 624,845,684.61 | 571,185,518.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,714,306.94 | 5,562,866.97 | 2,963,556.28 | 4,128,183.06 | 3,525,837.88 | 4,639,887.38 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 27,380,780.37 | - | 8,794,867.32 | - | 15,203,407.14 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,237,834.79 | - | 9,415,209.37 | 27,540,269.96 | 9,550,123.85 | 20,792,947.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,082,991.41 | 116,916,277.33 | 118,268,774.20 | 118,129,442.02 | 121,110,201.17 | 122,429,224.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,979.94 | 359,786.19 | 275,912.01 | 460,045.80 | 699,361.31 | 904,358.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,064,342.05 | 710,106,155.76 | 582,619,657.29 | 919,214,362.54 | 774,934,615.96 | 719,951,935.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,978,394.31 | 1,915,545,482.07 | 1,884,279,798.31 | 1,871,170,722.83 | 1,835,603,462.15 | 1,639,364,572.86 |
| 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 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 | 316,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,411,997.77 | 373,794,622.00 | 373,806,230.24 | 373,713,153.98 | 373,756,283.94 | 373,674,709.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,945,444.99 | 10,975,591.15 | 11,601,223.05 | 10,939,218.16 | 11,259,010.27 | 11,797,843.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 | 32,731,026.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,992,710.83 | 57,204,603.16 | 76,768,126.51 | 168,477,594.13 | 166,292,973.89 | 165,396,820.92 |
| 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 | 830,081,180.29 | 790,705,843.01 | 810,906,606.50 | 901,860,992.97 | 900,039,294.80 | 899,600,400.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,839.38 | 3,072,014.22 | 4,681,755.49 | 4,665,608.04 | 8,914,740.74 | 8,886,794.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,069,019.67 | 793,777,857.23 | 815,588,361.99 | 906,526,601.01 | 908,954,035.54 | 908,487,195.46 |
| 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 | 2,632,047,413.98 | 2,709,323,339.30 | 2,699,868,160.30 | 2,777,697,323.84 | 2,744,557,497.69 | 2,547,851,768.32 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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