| 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 | 603,558,853.13 | 676,274,238.36 | 766,715,653.91 | 752,664,754.24 | 737,947,537.68 | 796,697,929.21 |
| 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 | 52,465,785.71 | 51,779,835.89 | 51,552,007.39 | 50,767,679.27 | 51,008,917.46 | 50,000,000.00 |
| 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 | 272,921,234.77 | 244,456,528.71 | 281,901,159.26 | 304,894,516.41 | 291,673,481.01 | 255,136,395.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,739,919.66 | 17,660,863.17 | 20,212,263.62 | 34,278,005.58 | 35,529,639.17 | 26,953,717.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,181,315.11 | 226,795,665.54 | 261,688,895.64 | 270,616,510.83 | 256,143,841.84 | 228,182,678.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,412.82 | 4,951,863.77 | 3,171,595.04 | 3,805,301.02 | 4,167,090.72 | 12,589,676.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,170,579.70 | 7,655,745.88 | 7,183,876.14 | 8,552,256.49 | 9,189,075.44 | 11,783,513.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,206,863.28 | 131,612,241.37 | 130,619,422.58 | 137,179,970.63 | 120,416,624.73 | 133,444,190.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,533,911.68 | 36,948,837.48 | 40,429,957.02 | 24,244,268.22 | 34,658,081.90 | 38,066,490.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,405.35 | 13,803,090.96 | 12,021,988.57 | 19,604,752.55 | 19,395,273.50 | 24,139,059.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,117,265,864.87 | 1,168,374,131.42 | 1,294,919,567.06 | 1,305,002,138.45 | 1,268,878,582.44 | 1,322,576,784.49 |
| 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 | 4,349,386.23 | 4,473,007.00 | 4,593,170.11 | 7,510,108.33 | 8,544,955.71 | 7,644,767.24 |
| 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 | 17,041,359.60 | 15,628,604.40 | 16,570,441.20 | 16,011,225.60 | 13,892,092.80 | 11,229,593.76 |
| 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 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 | 142,942,200.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,149,332.25 | 71,883,790.43 | 79,111,071.21 | 77,405,753.23 | 68,201,869.27 | 45,359,782.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,200,610.55 | 361,673,821.17 | 364,508,047.21 | 359,894,362.58 | 376,186,262.26 | 360,966,605.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,858,658.32 | 53,700,660.25 | 37,654,823.07 | 17,245,803.91 | 7,652,578.66 | 49,826,850.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,527,028.99 | 82,501,001.50 | 82,100,401.99 | 83,187,934.64 | 86,020,174.70 | 50,603,185.20 |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | - | - | 18,000.00 | 27,000.00 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,017,366.60 | 15,019,363.45 | 14,660,049.52 | 14,932,359.29 | 16,046,139.65 | 15,335,241.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,848.00 | 10,116,015.89 | 7,528,797.40 | 5,125,727.63 | 4,767,198.47 | 369,340.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,816,790.54 | 757,956,464.09 | 749,696,001.71 | 724,255,475.21 | 724,253,471.52 | 684,277,567.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,082,655.41 | 1,926,330,595.51 | 2,044,615,568.77 | 2,029,257,613.66 | 1,993,132,053.96 | 2,006,854,351.91 |
| 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 | 13,088,817.83 | 13,329,166.67 | 13,595,000.00 | 16,779,311.11 | 19,709,311.11 | 46,136,972.22 |
| 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 | 376,016,548.80 | 376,096,939.92 | 485,650,583.29 | 475,901,469.47 | 490,726,020.78 | 463,466,383.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,440,319.27 | 110,321,900.01 | 148,927,875.14 | 154,162,749.94 | 181,110,818.21 | 202,335,550.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,576,229.53 | 265,775,039.91 | 336,722,708.15 | 321,738,719.53 | 309,615,202.57 | 261,130,833.42 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,990,395.96 | 1,625,290.53 | 1,971,599.30 | 1,734,693.84 | 2,899,149.77 | 3,625,505.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,282,159.46 | 151,995,594.39 | 153,829,650.17 | 185,460,297.27 | 176,966,270.29 | 181,099,286.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,830.88 | 10,070,612.65 | 17,108,953.66 | 10,302,822.38 | 9,552,979.91 | 6,935,043.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,496.84 | 14,547,356.47 | 21,028,265.21 | 18,581,374.42 | 17,120,183.26 | 10,222,918.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,806,416.17 | 39,179,213.57 | 48,578,677.11 | 8,645,283.52 | 8,465,857.21 | 12,291,163.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,465,002.69 | 31,443,594.54 | 32,229,015.79 | 48,135,351.89 | 37,330,355.79 | 36,223,512.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,174,668.63 | 638,287,768.74 | 773,991,744.53 | 765,540,603.90 | 762,770,128.12 | 760,000,785.74 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,992,105.06 | 8,149,463.45 | 8,306,821.85 | 6,654,180.88 | 6,730,802.46 | 6,819,275.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 | 2,652,075.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,180.06 | 10,801,538.45 | 10,958,896.85 | 9,306,255.88 | 9,382,877.46 | 9,471,350.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,818,848.69 | 649,089,307.19 | 784,950,641.38 | 774,846,859.78 | 772,153,005.58 | 769,472,136.31 |
| 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 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 | 307,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,966,366.65 | 330,031,900.40 | 330,031,900.40 | 344,863,254.73 | 344,863,254.73 | 344,863,254.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,715,935.77 | 47,715,935.77 | 47,715,935.77 | 47,715,935.77 | 47,715,935.77 | 47,715,935.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,335,471.25 | 6,134,699.59 | 6,935,268.48 | 6,435,113.14 | 4,633,836.15 | 2,267,831.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,577,336.81 | 46,497,723.69 | 45,418,110.57 | 44,240,550.65 | 43,062,990.72 | 41,885,430.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,833,157.38 | 62,833,157.38 | 62,833,157.38 | 57,029,234.43 | 57,029,234.43 | 57,029,234.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,709,445.16 | 530,179,558.79 | 525,895,009.60 | 513,068,206.53 | 494,975,920.41 | 515,543,857.00 |
| 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 | 1,193,705,841.48 | 1,234,961,104.08 | 1,230,397,510.66 | 1,224,920,423.71 | 1,203,849,300.67 | 1,220,873,672.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,557,965.24 | 42,280,184.24 | 29,267,416.73 | 29,490,330.17 | 17,129,747.71 | 16,508,542.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,263,806.72 | 1,277,241,288.32 | 1,259,664,927.39 | 1,254,410,753.88 | 1,220,979,048.38 | 1,237,382,215.60 |
| 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 | 1,877,082,655.41 | 1,926,330,595.51 | 2,044,615,568.77 | 2,029,257,613.66 | 1,993,132,053.96 | 2,006,854,351.91 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 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) |