| 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 | 457,317,569.96 | 185,691,724.74 | 540,910,993.96 | 514,444,026.61 | 366,640,863.38 | 230,618,928.76 |
| 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 | 1,036,461,956.66 | 1,318,121,900.05 | 1,020,582,763.07 | 1,244,719,774.02 | 1,181,565,730.18 | 1,355,472,622.46 |
| 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 | 59,507,883.08 | 55,151,624.21 | 92,878,590.13 | 176,244,870.22 | 81,699,752.59 | 81,865,401.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,507,883.08 | 55,151,624.21 | 92,878,590.13 | 176,244,870.22 | 81,699,752.59 | 81,865,401.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,428,950.71 | 12,950,654.56 | 4,081,652.64 | 27,753,997.99 | 24,076,483.27 | 11,953,357.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,941,129.61 | 28,669,375.82 | 29,617,538.25 | 28,500,187.35 | 28,463,375.44 | 29,923,002.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,182,786.16 | 31,522,008.21 | 34,516,318.57 | 38,963,049.00 | 35,318,567.78 | 33,841,450.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,845,413.24 | 49,415,206.10 | 41,932,758.74 | 59,257,065.91 | 34,623,189.85 | 29,252,013.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,685,689.42 | 1,681,522,493.69 | 1,764,520,615.36 | 2,089,882,971.10 | 1,752,387,962.49 | 1,772,926,777.01 |
| 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 | 398,146,515.19 | 403,584,899.68 | 409,145,449.46 | 423,585,521.60 | 427,484,770.43 | 432,398,368.74 |
| 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 | 45,017,489.53 | 36,267,489.53 | 19,967,489.53 | 13,850,961.00 | 13,850,961.00 | 13,850,961.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,717.56 | 8,510,569.91 | 8,931,422.26 | 9,352,274.62 | 9,773,126.97 | 10,193,979.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,004,875.85 | 291,744,756.92 | 296,190,081.63 | 304,140,178.08 | 302,152,845.83 | 310,868,920.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,591,690.15 | 20,173,203.97 | 23,470,109.62 | 21,027,430.01 | 17,444,704.98 | 12,341,161.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,225,257.72 | 360,439,722.36 | 359,099,621.13 | 361,586,936.63 | 373,149,738.30 | 370,027,522.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,743,346.30 | 11,331,157.66 | 11,927,605.51 | 12,524,412.66 | 13,120,532.20 | 13,717,432.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,369,785.49 | 144,823,279.82 | 145,073,357.39 | 140,328,839.66 | 137,843,575.26 | 132,996,721.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,205,780.39 | 21,146,828.29 | 16,253,588.87 | 19,916,798.90 | 26,290,948.96 | 17,710,256.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,450.00 | 3,330,467.90 | 2,595,834.00 | 5,284,046.00 | 4,602,648.00 | 4,090,325.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,389,908.18 | 1,301,352,376.04 | 1,292,654,559.40 | 1,311,597,399.16 | 1,325,713,851.93 | 1,318,195,647.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,075,597.60 | 2,982,874,869.73 | 3,057,175,174.76 | 3,401,480,370.26 | 3,078,101,814.42 | 3,091,122,424.65 |
| 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 | 121,864,337.67 | 55,926,256.65 | 87,953,547.47 | 204,249,826.54 | 133,802,422.08 | 85,090,331.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,864,337.67 | 55,926,256.65 | 87,953,547.47 | 204,249,826.54 | 133,802,422.08 | 85,090,331.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,622,194.15 | 757,066,918.49 | 755,084,499.12 | 845,935,973.36 | 827,754,973.08 | 846,345,773.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,953,386.59 | 42,315,813.55 | 67,884,951.15 | 70,317,100.06 | 53,938,783.66 | 49,706,287.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,986.08 | 20,406,738.10 | 19,938,822.78 | 109,206,571.72 | 32,784,053.45 | 14,760,067.56 |
| 应付股利(元) | - | - | - | - | 128,015,900.00 | - | - | - | 116,759,070.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,981,447.96 | 122,877,078.52 | 122,428,409.92 | 154,095,451.90 | 112,784,069.33 | 96,278,673.39 |
| 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 | 158,428,763.70 | 155,206,677.50 | 154,330,019.74 | 140,630,916.53 | 141,895,091.69 | 140,038,918.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,156,016.15 | 1,153,799,482.81 | 1,207,620,250.18 | 1,524,435,840.11 | 1,419,718,463.29 | 1,232,220,051.38 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,994,415.94 | 185,190,749.62 | 183,419,494.04 | 195,977,336.68 | 197,486,470.10 | 198,446,333.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,289.23 | 6,417,539.23 | 6,529,789.23 | 6,642,039.23 | 6,754,289.23 | 6,866,539.23 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 9,407,121.30 | 7,634,607.14 | 2,924,822.90 | 2,429,943.51 | 4,141,432.55 | 3,868,155.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,706,826.47 | 199,242,895.99 | 192,874,106.17 | 205,049,319.42 | 208,382,191.88 | 209,181,028.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,862,842.62 | 1,353,042,378.80 | 1,400,494,356.35 | 1,729,485,159.53 | 1,628,100,655.17 | 1,441,401,079.85 |
| 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 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 | 240,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,023,072.46 | 506,023,072.46 | 506,023,072.46 | 514,882,508.86 | 514,882,508.86 | 514,882,508.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,806,577.03 | -3,284,390.98 | -1,468,921.81 | 311,797.11 | -1,264,119.73 | -149,223.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 | 148,636,837.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,139,706.88 | 737,888,720.78 | 762,905,206.03 | 767,547,344.65 | 547,156,890.12 | 745,754,456.27 |
| 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 | 1,427,606,193.64 | 1,629,264,239.53 | 1,656,096,193.95 | 1,671,378,487.89 | 1,449,412,116.52 | 1,649,124,579.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,561.34 | 568,251.40 | 584,624.46 | 616,722.84 | 589,042.73 | 596,765.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,212,754.98 | 1,629,832,490.93 | 1,656,680,818.41 | 1,671,995,210.73 | 1,450,001,159.25 | 1,649,721,344.80 |
| 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 | 2,964,075,597.60 | 2,982,874,869.73 | 3,057,175,174.76 | 3,401,480,370.26 | 3,078,101,814.42 | 3,091,122,424.65 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-03-26 | 2024-10-28 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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