| 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 | 118,892,951.48 | 355,657,939.43 | 389,165,885.12 | 163,755,038.39 | 153,991,983.59 | 270,951,093.00 |
| 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 | 630,014,794.59 | 594,218,261.83 | 641,913,021.54 | 654,073,888.91 | 598,534,484.00 | 692,905,685.39 |
| 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 | 142,636,900.17 | 176,603,506.04 | 188,661,393.95 | 85,543,054.79 | 269,472,729.23 | 299,221,956.70 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | 114,817.34 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,636,900.17 | 176,488,688.70 | 188,661,393.95 | 85,543,054.79 | 269,472,729.23 | 299,221,956.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,031,567.22 | 11,383,574.66 | 5,719,635.23 | 6,415,494.21 | 1,991,876.69 | 4,629,945.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,551,714.75 | 46,453,977.73 | 46,023,324.74 | 52,293,820.17 | 52,258,649.64 | 52,854,032.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,576,763.90 | 171,512,589.48 | 165,976,901.66 | 276,300,874.62 | 249,069,932.79 | 263,351,265.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,408.71 | 197,948.71 | 202,372.51 | 141,685.50 | 144,055.50 | 146,455.50 |
| 一年内到期的非流动资产(元) | - | - | - | - | 54,606,250.00 | 54,187,500.00 | 53,768,750.00 | 859,735.92 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,014,315.22 | 26,925,811.09 | 14,748,417.76 | 9,455,816.97 | 7,019,423.16 | 6,080,432.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,474,666.04 | 1,437,141,108.97 | 1,506,179,702.51 | 1,248,839,409.48 | 1,332,483,134.60 | 1,590,140,866.63 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | - | - | - | - | - | - | 53,350,000.00 | 52,931,250.00 | 52,512,500.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,779,450.47 | 19,489,958.81 | 17,663,778.06 | 17,516,103.75 | 19,305,444.45 | 19,314,419.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,263,166.51 | 23,697,922.10 | 24,132,677.69 | 24,567,433.28 | 25,002,188.87 | 25,436,944.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,317,439.08 | 879,692,575.87 | 908,086,512.30 | 824,419,875.97 | 852,169,279.33 | 877,440,401.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,741,881.27 | 28,928,308.82 | 26,653,628.18 | 67,650,961.53 | 37,976,526.87 | 17,806,457.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,268.61 | 3,521,979.21 | 3,907,669.91 | 4,252,839.43 | 4,538,232.21 | 4,806,756.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,804,635.27 | 104,836,236.36 | 105,814,633.66 | 104,754,586.90 | 105,524,656.64 | 99,300,471.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 | 135,604,327.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,618,599.58 | 3,309,121.17 | 3,531,360.81 | 2,155,596.58 | 3,203,677.92 | 3,416,561.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,635,109.27 | 25,607,206.08 | 25,088,416.69 | 24,313,599.59 | 24,500,099.94 | 24,596,327.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,613,200.00 | 161,613,200.00 | 161,613,200.00 | 161,613,200.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,478,077.07 | 1,386,300,835.43 | 1,412,096,204.31 | 1,420,198,524.04 | 1,260,755,683.24 | 1,260,235,166.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,952,743.11 | 2,823,441,944.40 | 2,918,275,906.82 | 2,669,037,933.52 | 2,593,238,817.84 | 2,850,376,033.28 |
| 流动负债： | ||||||||||
| 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 | 143,701,552.41 | 212,206,747.70 | 285,316,406.17 | 145,832,279.98 | 142,846,582.32 | 191,100,488.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,701,552.41 | 212,206,747.70 | 285,316,406.17 | 145,832,279.98 | 142,846,582.32 | 191,100,488.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,373,021.19 | 1,748,362.30 | 4,462,335.11 | 2,933,520.17 | 5,677,469.00 | 1,863,677.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,008,685.86 | 430,566,254.58 | 563,836,504.40 | 542,958,292.30 | 465,027,000.92 | 482,295,325.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,028,422.09 | 8,419,157.88 | 23,144,455.15 | 8,916,331.38 | 7,826,983.63 | 7,564,738.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,655,652.58 | 26,139,437.74 | 34,399,932.95 | 12,649,118.04 | 12,211,952.34 | 21,874,581.64 |
| 应付股利(元) | - | - | - | - | 6,000,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,175,121.90 | 10,329,068.56 | 12,061,025.71 | 14,670,063.13 | 10,613,735.04 | 11,016,485.96 |
| 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 | 14,907,079.51 | 14,918,964.57 | 24,910,863.02 | 40,377,211.68 | 41,827,583.64 | 44,863,312.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,944,613.78 | 66,245,584.36 | 13,542,864.42 | 12,901,698.86 | 24,962,593.51 | 63,927,757.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,794,149.32 | 770,573,577.69 | 961,674,386.93 | 781,238,515.54 | 710,993,900.40 | 824,506,368.24 |
| 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 | 106,577,332.85 | 112,008,631.45 | 111,582,229.05 | 117,274,528.20 | 116,392,829.44 | 123,835,714.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,711.86 | 2,077,898.40 | 2,095,405.72 | 3,771,830.60 | 3,533,398.49 | 3,609,246.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,414,057.62 | 18,314,864.16 | 19,215,670.69 | 19,124,143.13 | 20,031,647.17 | 20,942,377.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,585,257.85 | 15,343,102.10 | 16,000,606.05 | 19,148,274.05 | 20,454,927.33 | 21,279,998.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,041,360.18 | 147,744,496.11 | 148,893,911.51 | 159,318,775.98 | 160,412,802.43 | 169,667,337.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,835,509.50 | 918,318,073.80 | 1,110,568,298.44 | 940,557,291.52 | 871,406,702.83 | 994,173,705.64 |
| 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 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 | 189,382,714.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 | 925,239,722.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,511,624.73 | 40,033,216.57 | 38,608,174.75 | 33,039,663.44 | 31,310,785.48 | 29,516,460.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 | 126,349,532.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,349,213.20 | 488,386,795.39 | 407,166,999.88 | 331,391,356.06 | 324,666,342.21 | 452,861,145.52 |
| 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 | 1,643,832,806.89 | 1,769,391,980.92 | 1,686,747,143.59 | 1,605,402,988.46 | 1,596,949,096.65 | 1,723,349,575.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,284,426.72 | 135,731,889.68 | 120,960,464.79 | 123,077,653.54 | 124,883,018.36 | 132,852,752.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,117,233.61 | 1,905,123,870.60 | 1,807,707,608.38 | 1,728,480,642.00 | 1,721,832,115.01 | 1,856,202,327.64 |
| 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 | 2,536,952,743.11 | 2,823,441,944.40 | 2,918,275,906.82 | 2,669,037,933.52 | 2,593,238,817.84 | 2,850,376,033.28 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-20 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 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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