| 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 |
| 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 |
| 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 | 348,365,656.50 | 287,644,932.34 | 256,296,862.81 | 282,947,607.76 | 473,369,439.88 |
| 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 | 127,546,534.32 | 192,619,061.73 | 171,095,390.95 | 316,669,251.97 | 190,433,118.74 |
| 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 | 213,197,554.20 | 209,805,059.40 | 238,776,571.68 | 200,749,667.31 | 161,483,309.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,913.80 | 1,418,245.37 | 190,795.70 | 2,421,200.00 | 920,373.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,779,640.40 | 208,386,814.03 | 238,585,775.98 | 198,328,467.31 | 160,562,935.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,554,403.87 | 6,865,447.13 | 15,158,627.88 | 14,712,674.41 | 13,706,661.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,226,247.27 | 9,987,896.98 | 22,023,006.04 | 15,724,852.90 | 9,522,265.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,481,526.95 | 168,612,539.09 | 198,172,274.31 | 172,958,760.85 | 151,262,340.36 |
| 合同资产(元) | 会员可见 | 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 | 13,001,637.50 | 10,525,649.62 | 19,258,998.62 | 12,479,115.54 | 17,818,457.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,373,560.61 | 886,060,586.29 | 920,781,732.29 | 1,016,241,930.74 | 1,017,595,592.54 |
| 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 | 109,170,442.15 | 109,190,627.66 | 109,590,993.58 | 109,686,100.40 | 109,746,848.23 |
| 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 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 | 10,479,842.10 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,615,468.55 | 612,572,850.20 | 153,607,897.87 | 156,989,434.73 | 157,977,310.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,736,880.90 | 485,560,157.11 | 475,423,106.35 | 473,916,187.09 | 477,486,010.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,205,622.61 | 128,616,757.21 | 414,549,225.04 | 369,506,015.80 | 349,007,154.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,556,879.96 | 39,483,611.39 | 41,194,421.48 | 44,398,390.33 | 37,969,874.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,789,750.79 | 181,713,836.52 | 159,014,197.74 | 162,268,028.09 | 164,994,143.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 | 292,533,842.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,107,711.80 | 22,153,426.77 | 21,940,638.53 | 22,884,877.72 | 24,072,141.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,613,629.83 | 7,467,640.37 | 9,398,137.35 | 12,180,732.64 | 12,073,653.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,740,680.01 | 64,849,358.19 | 128,795,051.65 | 103,630,045.29 | 183,367,157.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,550,751.00 | 1,954,621,949.82 | 1,816,527,353.99 | 1,758,473,496.49 | 1,819,707,978.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,833,924,311.61 | 2,840,682,536.11 | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 |
| 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 | 90,059,124.95 | 110,074,486.06 | 190,128,999.99 | 270,179,055.56 | 320,224,194.45 |
| 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 | 155,521,432.83 | 218,825,015.86 | 122,718,744.26 | 119,254,457.21 | 95,476,390.90 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | - | 30,000.00 | 30,000.00 | - | - | 28,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,491,432.83 | 218,795,015.86 | 122,718,744.26 | 119,254,457.21 | 95,448,390.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,895.64 | 303,856.77 | 880,547.45 | 514,401.82 | 411,674.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,093,285.83 | 36,149,367.48 | 46,289,186.93 | 35,914,822.80 | 28,068,515.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,004,444.72 | 80,199,160.90 | 51,178,606.12 | 50,666,132.71 | 59,439,529.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,384,117.80 | 20,685,593.25 | 16,614,644.00 | 20,142,696.42 | 24,123,525.55 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 25,267,655.56 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,248,453.64 | 43,843,641.32 | 38,493,522.59 | 48,943,124.10 | 37,583,866.36 |
| 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 | 25,421,144.88 | 19,674,304.14 | 14,346,959.40 | 15,390,215.44 | 9,315,235.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,159.19 | 2,029,787.08 | 2,764,658.28 | 3,656,209.55 | 237,332.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,710,059.48 | 531,785,212.86 | 483,415,869.02 | 589,928,771.17 | 574,880,263.25 |
| 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 | 360,834,989.32 | 327,740,062.99 | 323,702,462.41 | 314,169,739.35 | 306,110,114.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,195,909.02 | 29,449,300.75 | 30,693,029.99 | 31,860,161.07 | 27,318,591.24 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 21,266,666.67 | - | 20,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 21,666,666.67 | - | 20,000,000.00 | - | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,426,627.73 | 16,095,704.33 | 16,786,916.35 | 17,457,946.06 | 18,137,427.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,327.51 | 11,270,956.23 | 10,748,015.23 | 11,110,472.24 | 11,393,472.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,194,520.25 | 405,822,690.97 | 401,930,423.98 | 394,598,318.72 | 372,959,605.65 |
| 负债平衡项目(元) | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,904,579.74 | 937,607,903.83 | 885,346,293.00 | 984,527,089.89 | 947,839,868.90 |
| 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 | 292,868,018.00 | 292,868,018.00 | 292,868,018.00 | 293,160,218.00 | 293,160,218.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,821,746.22 | 644,821,746.22 | 649,051,058.22 | 650,728,286.22 | 650,728,286.22 |
| 减：库存股(元) | - | - | - | 会员可见 | 6,363,126.00 | 6,363,126.00 | 6,375,030.00 | 8,242,188.00 | 8,242,188.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,122,268.74 | -6,468,365.24 | -23,425,327.41 | -23,425,327.41 | -23,425,327.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,589,312.58 | 131,589,312.58 | 108,619,154.52 | 108,619,154.52 | 108,619,154.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,451,887.55 | 828,528,136.38 | 816,686,149.47 | 755,728,449.00 | 846,510,951.46 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 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 | 1,944,245,569.60 | 1,884,975,721.94 | 1,837,424,022.80 | 1,776,568,592.33 | 1,867,351,094.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,774,162.27 | 18,098,910.34 | 14,538,770.47 | 13,619,745.00 | 22,112,607.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,019,731.87 | 1,903,074,632.28 | 1,851,962,793.27 | 1,790,188,337.33 | 1,889,463,701.94 |
| 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 | 2,833,924,311.61 | 2,840,682,536.11 | 2,737,309,086.28 | 2,774,715,427.23 | 2,837,303,570.84 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-21 | 2025-07-31 | 2025-04-25 | 2025-04-25 | 2024-10-19 | 2024-07-26 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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