| 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 | 341,832,828.18 | 322,881,914.64 | 364,636,478.11 | 387,708,836.85 | 371,261,215.21 | 415,307,757.78 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 150,999,876.71 | 131,525,643.84 | 81,240,273.97 |
| 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 | 712,183,277.88 | 649,050,109.83 | 626,086,958.91 | 595,647,676.06 | 619,053,938.97 | 558,494,110.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,428,978.32 | 56,620,887.62 | 73,403,347.61 | 74,476,888.63 | 78,669,728.16 | 70,962,355.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,754,299.56 | 592,429,222.21 | 552,683,611.30 | 521,170,787.43 | 540,384,210.81 | 487,531,754.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,632,521.63 | 9,814,634.31 | 12,589,937.11 | 16,652,032.98 | 16,391,521.47 | 15,016,669.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,531,818.35 | 4,276,671.68 | 6,634,271.52 | 4,756,017.64 | 9,838,808.59 | 2,865,273.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,481,550.81 | 421,296,773.98 | 430,973,813.43 | 417,621,256.83 | 395,204,713.17 | 400,510,305.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,310,497.18 | 6,314,492.41 | 4,455,836.15 | 6,559,460.11 | 2,639,191.23 | 5,800,984.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,694,466.79 | 1,445,403,982.48 | 1,489,026,867.11 | 1,628,393,295.88 | 1,577,940,890.46 | 1,542,738,799.30 |
| 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 | 3,588,926.87 | 3,712,453.70 | 3,835,980.53 | 3,959,507.36 | 4,083,034.19 | 4,206,561.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,876,540.71 | 636,522,975.81 | 637,067,571.99 | 523,057,377.92 | 531,936,167.06 | 542,456,525.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,313,315.51 | 40,978,731.04 | 29,316,663.18 | 130,625,339.42 | 80,773,152.92 | 49,494,760.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,215,491.20 | 2,451,846.33 | 324,494.49 | 631,597.03 | 900,955.98 | 1,201,880.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,477,574.03 | 92,606,457.73 | 93,349,705.98 | 93,871,045.43 | 93,113,641.56 | 93,932,089.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,037.65 | 421,886.01 | 504,734.37 | 305,903.46 | 367,084.17 | 428,264.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,098,466.33 | 7,587,103.40 | 7,104,397.58 | 8,582,831.32 | 9,135,155.82 | 8,294,270.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,644.51 | 540,418.29 | 540,418.29 | 875,839.15 | 776,389.99 | 580,850.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,455,996.81 | 784,821,872.31 | 772,043,966.41 | 761,909,441.09 | 721,085,581.69 | 700,595,203.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,150,463.60 | 2,230,225,854.79 | 2,261,070,833.52 | 2,390,302,736.97 | 2,299,026,472.15 | 2,243,334,002.51 |
| 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 | 133,298,841.66 | 168,739,250.83 | 193,393,609.14 | 104,579,530.56 | 133,804,308.30 | 138,021,522.51 |
| 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 | 550,516,846.51 | 533,938,491.14 | 560,310,736.84 | 540,044,315.38 | 527,180,867.97 | 476,395,664.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,827,075.68 | 148,842,471.72 | 145,661,327.10 | 156,695,186.37 | 163,703,921.73 | 137,104,124.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,689,770.83 | 385,096,019.42 | 414,649,409.74 | 383,349,129.01 | 363,476,946.24 | 339,291,539.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,794.65 | 366,123.50 | 274,815.19 | 298,490.87 | 482,247.68 | 983,408.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,077.16 | 2,007,055.81 | 1,794,258.93 | 1,168,071.41 | 1,236,455.07 | 1,508,872.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,493,142.71 | 32,014,190.75 | 45,393,437.14 | 35,189,202.08 | 29,506,173.16 | 29,354,194.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,814,821.73 | 6,215,723.87 | 9,326,569.79 | 4,393,240.61 | 5,423,285.88 | 2,092,191.36 |
| 应付利息(元) | - | - | - | - | - | - | - | 3,601,475.10 | 3,601,475.10 | 1,957,561.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,552.61 | 2,712,004.64 | 4,277,211.85 | 5,468,260.02 | 1,762,089.46 | 603,901.19 |
| 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 | 75,723,478.75 | 76,336,271.17 | 38,219,813.44 | 336,299,601.28 | 327,995,266.24 | 322,517,797.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,525.79 | 10,439.95 | 3,838.56 | 9,916.61 | 10,444.78 | 8,011.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,736,081.57 | 822,339,551.66 | 852,994,290.88 | 1,031,052,103.92 | 1,031,002,613.64 | 973,443,124.85 |
| 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 | 354,411,682.00 | 183,251,682.00 | 205,535,576.00 | 148,625,720.00 | 75,700,000.00 | 57,942,390.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,463.78 | 1,454,065.23 | - | - | 101,030.88 | 98,991.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,866,849.18 | 50,006,746.41 | 47,837,541.86 | 34,115,000.08 | 35,747,536.39 | 34,212,752.94 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 183.85 | 4,431.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,581,994.96 | 234,712,493.64 | 253,373,117.86 | 182,740,720.08 | 111,548,751.12 | 92,258,566.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,318,076.53 | 1,057,052,045.30 | 1,106,367,408.74 | 1,213,792,824.00 | 1,142,551,364.76 | 1,065,701,691.43 |
| 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 | 192,600,865.00 | 192,600,865.00 | 192,600,865.00 | 192,147,573.00 | 192,147,573.00 | 192,147,573.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 76,789,562.59 | 76,789,562.59 | 76,789,562.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,663,942.33 | 486,663,942.33 | 486,663,942.33 | 446,109,187.58 | 446,109,187.58 | 446,109,187.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,854,836.75 | 6,898,939.84 | 6,919,354.84 | 8,655,256.26 | -1,237,561.53 | -815,958.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,512,011.70 | 86,512,011.70 | 86,512,011.70 | 79,782,084.04 | 79,782,084.04 | 79,782,084.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,354,030.43 | 400,498,050.62 | 382,007,250.91 | 373,026,249.50 | 362,884,261.71 | 383,619,861.87 |
| 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 | 1,150,985,686.21 | 1,173,173,809.49 | 1,154,703,424.78 | 1,176,509,912.97 | 1,156,475,107.39 | 1,177,632,311.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,846,700.86 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,832,387.07 | 1,173,173,809.49 | 1,154,703,424.78 | 1,176,509,912.97 | 1,156,475,107.39 | 1,177,632,311.08 |
| 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 | 2,362,150,463.60 | 2,230,225,854.79 | 2,261,070,833.52 | 2,390,302,736.97 | 2,299,026,472.15 | 2,243,334,002.51 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-27 | 2025-10-25 | 2025-08-21 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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