| 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 | 892,102,390.03 | 744,626,688.68 | 773,051,610.49 | 702,208,484.00 | 726,826,107.34 | 718,600,678.47 |
| 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 | 46,412.14 | 9,029,246.62 | 24,604.30 | 9,881,810.13 | 14,262,006.20 | 21,112.15 |
| 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 | 356,646,286.14 | 330,264,991.15 | 302,361,139.68 | 319,148,941.14 | 330,215,826.07 | 338,965,681.31 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 2,013,812.05 | 5,988,107.01 | 8,250,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,646,286.14 | 330,264,991.15 | 302,361,139.68 | 317,135,129.09 | 324,227,719.06 | 330,715,681.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,189,341.79 | 4,710,155.34 | 5,485,506.87 | 3,674,637.77 | 8,736,348.42 | 6,233,028.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,897.19 | 3,898,542.17 | 1,912,626.61 | 2,345,718.11 | 9,040,506.76 | 584,859.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,169,994.77 | 230,627,623.91 | 249,759,823.88 | 218,495,338.19 | 212,076,940.26 | 202,923,454.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,087,685.01 | 52,146,514.33 | 53,436,578.02 | 48,320,763.96 | 43,245,645.59 | 36,176,232.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,916,457.68 | 1,391,910,761.31 | 1,416,081,450.37 | 1,335,203,701.47 | 1,380,305,134.96 | 1,354,375,320.00 |
| 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 | 114,593,896.67 | 115,734,021.23 | 118,900,000.00 | 123,926,122.29 | 127,866,690.83 | 131,259,470.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,927.25 | 2,709,161.64 | 2,729,396.04 | 2,749,630.43 | 2,769,864.83 | 2,790,099.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,453,303.38 | 970,467,050.67 | 988,847,782.96 | 615,201,068.21 | 576,894,672.78 | 587,843,030.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,327,242.29 | 67,659,513.01 | 60,480,442.09 | 481,264,569.41 | 468,806,037.55 | 422,829,708.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,781,454.74 | 223,203,388.64 | 223,064,826.33 | 170,605,842.53 | 172,191,465.79 | 173,747,254.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,962,226.84 | 8,038,662.84 | 8,132,559.28 | 8,224,095.78 | 8,303,248.59 | 8,379,854.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,438,492.54 | 11,301,105.03 | 10,231,384.88 | 4,423,271.60 | 3,795,360.54 | 3,646,538.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,242,110.53 | 36,098,253.62 | 26,543,851.43 | 30,863,681.17 | 28,369,035.36 | 46,748,699.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,487,654.24 | 1,435,211,156.68 | 1,438,930,243.01 | 1,437,258,281.42 | 1,388,996,376.27 | 1,377,244,656.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,404,111.92 | 2,827,121,917.99 | 2,855,011,693.38 | 2,772,461,982.89 | 2,769,301,511.23 | 2,731,619,976.52 |
| 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 | 264,124,916.66 | 196,090,738.89 | 206,111,558.34 | 191,106,322.20 | 180,134,777.78 | 150,095,333.34 |
| 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 | 164,278,246.51 | 140,091,459.93 | 192,486,835.22 | 180,174,948.84 | 214,110,343.71 | 189,116,978.19 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | 10,000,000.00 | - | - | 22,217,602.42 | 4,140,000.00 | 7,322,690.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,278,246.51 | 140,091,459.93 | 192,486,835.22 | 157,957,346.42 | 209,970,343.71 | 181,794,288.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,193.31 | 896,900.97 | 1,674,536.89 | 4,466,090.00 | 3,721,411.31 | 4,272,209.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,239,419.33 | 19,789,152.30 | 34,444,180.01 | 28,161,073.10 | 25,156,310.57 | 19,902,235.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,295,087.95 | 11,070,113.75 | 18,439,620.68 | 12,261,887.44 | 10,851,812.61 | 13,650,052.06 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 23,156,280.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,215.22 | 10,362,197.04 | 9,329,262.70 | 7,936,125.28 | 8,117,356.17 | 15,949,712.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,059.30 | 116,597.13 | 165,566.57 | 181,811.37 | 134,339.09 | 144,318.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,201,138.28 | 378,417,160.01 | 462,651,560.41 | 424,288,258.23 | 465,382,631.24 | 393,130,838.97 |
| 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 | 20,451,242.46 | 20,892,182.49 | 11,609,849.36 | 8,841,543.98 | 9,157,057.40 | 9,080,170.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,020,646.03 | 49,801,306.06 | 48,500,808.47 | 50,759,177.13 | 49,181,402.55 | 48,161,163.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,471,888.49 | 70,693,488.55 | 60,110,657.83 | 59,600,721.11 | 58,338,459.95 | 57,241,333.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,673,026.77 | 449,110,648.56 | 522,762,218.24 | 483,888,979.34 | 523,721,091.19 | 450,372,172.91 |
| 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 | 240,592,000.00 | 241,184,000.00 | 241,184,000.00 | 241,184,000.00 | 241,184,000.00 | 241,220,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,910,092.28 | 939,409,772.28 | 939,409,772.28 | 945,888,126.89 | 945,061,102.88 | 944,363,629.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,017,215.30 | 36,108,895.30 | 36,108,895.30 | 36,114,815.30 | 36,114,815.30 | 36,088,742.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,535.10 | 21,991,960.83 | 22,443,560.68 | 13,620,371.55 | 19,719,158.04 | 18,359,483.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,892,016.96 | 147,892,016.96 | 147,892,016.96 | 129,389,510.78 | 129,389,510.78 | 129,389,510.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,898,391.60 | 1,057,940,479.76 | 1,011,779,965.93 | 989,085,463.05 | 940,530,639.41 | 978,445,534.89 |
| 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 | 2,434,448,820.64 | 2,372,309,334.53 | 2,326,600,420.55 | 2,283,052,656.97 | 2,239,769,595.81 | 2,275,689,416.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,264.51 | 5,701,934.90 | 5,649,054.59 | 5,520,346.58 | 5,810,824.23 | 5,558,387.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,731,085.15 | 2,378,011,269.43 | 2,332,249,475.14 | 2,288,573,003.55 | 2,245,580,420.04 | 2,281,247,803.61 |
| 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 | 2,987,404,111.92 | 2,827,121,917.99 | 2,855,011,693.38 | 2,772,461,982.89 | 2,769,301,511.23 | 2,731,619,976.52 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 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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