| 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 | 517,177,235.28 | 575,105,998.62 | 533,289,339.21 | 444,650,220.45 | 463,698,530.08 | 458,019,761.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 925,939.42 | 358,628.07 | 1,971,524.51 |
| 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 | 113,059,240.19 | 163,587,037.27 | 209,629,254.76 | 223,166,705.65 | 225,420,485.24 | 258,530,977.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,059,240.19 | 163,587,037.27 | 209,629,254.76 | 223,166,705.65 | 225,420,485.24 | 258,530,977.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,721,952.33 | 12,114,798.63 | 12,925,379.66 | 21,392,171.65 | 15,386,533.29 | 19,134,052.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,487,134.51 | 3,827,351.64 | 6,553,963.72 | 13,932,464.57 | 1,066,030.66 | 1,046,765.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,746,124.42 | 260,287,896.34 | 264,090,737.86 | 211,481,268.51 | 238,969,995.97 | 223,838,345.76 |
| 合同资产(元) | - | - | - | - | - | 12,175.79 | 12,175.79 | 909,361.10 | 909,361.10 | 1,198,830.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,108,995.73 | 43,434,653.00 | 44,691,047.27 | 10,234,173.63 | 7,052,020.80 | 10,507,001.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,300,682.46 | 1,058,369,911.29 | 1,071,191,898.27 | 926,692,304.98 | 952,861,585.21 | 974,247,257.45 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,219,161.91 | 15,073,604.71 | 15,380,252.47 | 15,686,900.23 | 15,993,547.99 | 16,300,195.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,753,113.88 | 1,017,499,272.46 | 1,015,106,429.00 | 1,012,733,663.77 | 1,040,244,902.24 | 1,066,620,523.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,977.78 | 156,975,616.29 | 171,366,107.13 | 66,452,109.90 | 985,545.04 | 389,380.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,371,276.71 | 190,410,575.33 | 69,041,911.08 | 69,678,728.19 | 73,281,720.24 | 75,359,683.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,251,075.08 | 83,137,338.08 | 83,866,767.40 | 84,784,447.18 | 86,023,691.16 | 86,738,549.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,962,806.54 | 43,099,900.16 | 44,702,613.21 | 45,079,681.80 | 47,376,060.38 | 48,686,107.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,692,552.92 | 30,041,175.94 | 25,258,754.67 | 20,476,071.69 | 19,707,927.60 | 17,844,035.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,980,931.35 | 42,207,352.91 | 41,853,832.51 | 110,080,793.75 | 63,786,222.41 | 39,321,714.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,646,896.17 | 1,578,444,835.88 | 1,466,576,667.47 | 1,424,972,396.51 | 1,347,399,617.06 | 1,351,260,189.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,947,578.63 | 2,636,814,747.17 | 2,537,768,565.74 | 2,351,664,701.49 | 2,300,261,202.27 | 2,325,507,447.15 |
| 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 | 348,113,456.16 | 357,474,046.21 | 325,645,929.37 | 257,387,825.55 | 256,699,904.12 | 262,782,642.27 |
| 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 | 215,365,177.50 | 235,406,361.20 | 290,805,738.06 | 231,800,589.06 | 203,928,058.02 | 229,774,471.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,990,000.00 | 60,530,000.00 | 49,577,000.00 | 63,087,000.00 | 79,820,000.00 | 77,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,375,177.50 | 174,876,361.20 | 241,228,738.06 | 168,713,589.06 | 124,108,058.02 | 152,024,471.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,209.24 | 630,493.93 | 1,143,049.46 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,214.96 | 2,688,537.57 | 1,997,888.85 | 4,619,004.12 | 3,161,516.92 | 1,829,998.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,941,584.98 | 14,725,528.25 | 28,511,476.66 | 24,334,589.32 | 18,013,055.37 | 15,998,687.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,553.59 | 13,664,554.14 | 19,009,951.13 | 8,121,560.68 | 3,931,037.82 | 4,931,695.25 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,507,974.65 | 25,065,031.35 | 24,896,822.13 | 25,675,380.65 | 25,336,397.42 | 25,578,912.06 |
| 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 | 23,296,586.91 | 19,028,500.88 | 11,490,026.85 | 11,063,535.57 | 10,004,797.96 | 9,776,706.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,866,724.17 | 5,394,909.26 | 4,715,920.74 | 5,265,207.94 | 4,046,197.74 | 8,103,310.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,601,482.16 | 674,077,962.79 | 708,216,803.25 | 568,267,692.89 | 525,120,965.37 | 558,776,425.03 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | 14,000,000.00 | 16,000,000.00 | 16,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,075,413.61 | 188,775,394.06 | 71,443,938.88 | 72,140,826.95 | 75,485,338.85 | 77,223,468.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,134,752.99 | 13,837,606.12 | 14,496,359.99 | 15,127,295.35 | 14,691,991.24 | 15,238,109.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,533,588.61 | 16,314,590.66 | 17,100,108.02 | 19,467,166.79 | 20,137,272.29 | 21,171,223.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,743,755.21 | 232,927,590.84 | 119,040,406.89 | 122,735,289.09 | 128,314,602.38 | 131,632,802.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,345,237.37 | 907,005,553.63 | 827,257,210.14 | 691,002,981.98 | 653,435,567.75 | 690,409,227.12 |
| 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 | 244,580,000.00 | 244,580,000.00 | 244,580,000.00 | 244,580,000.00 | 244,580,000.00 | 244,580,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,230,800.35 | 726,444,812.85 | 724,610,842.02 | 722,301,354.52 | 719,922,617.02 | 717,543,879.52 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,734,800.00 | 24,090,800.00 | 24,090,800.00 | 24,548,800.00 | 24,548,800.00 | 24,548,800.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,330,016.42 | 1,474,210.48 | 518,409.76 | 426,662.95 | 6,988,133.91 | 6,419,368.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,238,270.84 | 83,238,270.84 | 83,238,270.84 | 66,779,739.27 | 66,779,739.27 | 66,779,739.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,551,399.29 | 584,632,039.17 | 562,460,729.09 | 534,550,984.84 | 513,289,404.86 | 501,095,095.99 |
| 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 | 1,608,195,686.90 | 1,616,278,533.34 | 1,591,317,451.71 | 1,544,089,941.58 | 1,527,011,095.06 | 1,511,869,283.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,406,654.36 | 113,530,660.20 | 119,193,903.89 | 116,571,777.93 | 119,814,539.46 | 123,228,936.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,602,341.26 | 1,729,809,193.54 | 1,710,511,355.60 | 1,660,661,719.51 | 1,646,825,634.52 | 1,635,098,220.03 |
| 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 | 2,572,947,578.63 | 2,636,814,747.17 | 2,537,768,565.74 | 2,351,664,701.49 | 2,300,261,202.27 | 2,325,507,447.15 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 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 | - | - | - |
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