| 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 | 244,039,336.46 | 149,061,235.16 | 150,121,895.63 | 62,535,864.22 | 96,340,933.75 | 64,089,717.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 9,530.31 | - | - | - |
| 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 | 53,266,069.42 | 58,132,534.42 | 46,097,059.19 | 73,409,033.69 | 61,465,563.42 | 66,158,394.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,266,069.42 | 58,132,534.42 | 46,097,059.19 | 73,409,033.69 | 61,465,563.42 | 66,158,394.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,844,439.81 | 52,332,713.47 | 34,243,145.07 | 60,272,723.09 | 34,379,944.67 | 69,478,734.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,447,665.21 | 74,659,714.87 | 66,638,247.98 | 78,782,720.62 | 75,780,487.58 | 76,303,620.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,214,803.64 | 122,440,458.47 | 120,693,919.64 | 125,491,889.69 | 100,726,288.28 | 107,058,003.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,461,570.71 | 211,096,178.04 | 225,967,614.23 | 223,110,122.54 | 180,329,302.96 | 176,248,741.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,273,885.25 | 667,722,834.43 | 643,771,412.05 | 623,602,353.85 | 549,022,520.66 | 559,337,212.28 |
| 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 | 16,049,574.18 | 8,860,538.41 | 16,339,129.92 | 59,642,515.67 | 13,866,378.21 | 13,989,174.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,667,320.67 | 2,147,539,580.03 | 2,120,490,809.29 | 1,736,473,474.56 | 1,743,791,619.25 | 1,598,063,820.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,232,347.46 | 730,908,091.37 | 583,824,204.87 | 476,253,677.27 | 457,917,819.98 | 661,530,434.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,087,929.98 | 798,650,979.33 | 815,852,497.01 | 809,335,127.12 | 552,722,755.83 | 614,392,658.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,855,155.77 | 648,181,619.29 | 651,570,502.11 | 477,722,056.91 | 477,746,233.91 | 304,818,128.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,656,131.01 | 438,432,315.23 | 435,950,891.47 | 513,620,095.98 | 426,083,911.04 | 348,277,515.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,817,714.79 | 32,783,690.31 | 31,963,625.35 | 26,956,326.74 | 27,259,642.88 | 26,948,444.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,314,166.18 | 69,080,579.61 | 65,517,495.71 | 240,540,289.03 | 206,925,810.55 | 379,786,020.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,680,340.04 | 4,874,437,393.58 | 4,721,509,155.73 | 4,340,543,563.28 | 3,906,314,171.65 | 3,947,806,197.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,954,225.29 | 5,542,160,228.01 | 5,365,280,567.78 | 4,964,145,917.13 | 4,455,336,692.31 | 4,507,143,409.62 |
| 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 | 475,688,719.14 | 476,919,462.90 | 407,535,116.93 | 322,696,559.48 | 239,696,559.48 | 173,696,559.48 |
| 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 | 318,086,593.41 | 300,679,395.70 | 328,462,861.12 | 358,227,759.65 | 313,033,655.13 | 368,982,277.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,086,593.41 | 300,679,395.70 | 328,462,861.12 | 358,227,759.65 | 313,033,655.13 | 368,982,277.67 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 324,631.47 | 182,266.96 | 405,661.37 | 27,570,335.45 | 62,182.90 | 7,975.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,782,847.92 | 110,731,102.22 | 102,540,876.00 | 103,405,235.39 | 99,924,392.61 | 99,763,740.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,824,856.40 | 53,055,669.10 | 55,058,486.27 | 52,758,031.18 | 50,836,404.74 | 52,836,778.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,873.74 | 30,670,272.13 | 23,718,893.23 | 17,112,833.60 | 15,917,798.16 | 43,242,448.21 |
| 应付利息(元) | - | - | - | - | - | - | - | 677,209.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,541,146.81 | 258,731,447.75 | 261,322,320.93 | 229,750,777.74 | 163,977,673.89 | 248,139,622.42 |
| 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 | 310,281,170.08 | 225,588,778.73 | 222,678,112.74 | 92,992,748.00 | 92,993,877.64 | 80,238,413.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,543.18 | 6,821,614.24 | 6,142,257.09 | 5,968,465.50 | 6,159,524.29 | 7,114,516.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,541,451,382.15 | 1,463,380,009.73 | 1,407,864,585.68 | 1,211,159,955.59 | 982,602,068.84 | 1,074,022,332.81 |
| 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 | 769,062,504.44 | 760,680,000.00 | 686,166,500.00 | 628,472,000.00 | 505,566,500.00 | 417,439,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,029,386.24 | 857,115,724.54 | 863,143,625.51 | 843,152,839.80 | 581,497,427.21 | 643,923,606.53 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 110,577,124.34 | - | 108,821,172.82 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,133,335.85 | 63,836,746.49 | 64,582,753.61 | 63,347,336.69 | 63,915,467.46 | 65,051,728.99 |
| 递延所得税负债(元) | - | - | - | - | - | 933,085.81 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,802,350.87 | 1,792,256,341.39 | 1,722,714,051.94 | 1,534,972,176.49 | 1,150,979,394.67 | 1,126,414,335.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,253,733.02 | 3,255,636,351.12 | 3,130,578,637.62 | 2,746,132,132.08 | 2,133,581,463.51 | 2,200,436,668.33 |
| 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 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 | 260,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,984,728.73 | 743,180,483.82 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 | 741,984,728.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 | 29,880,436.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,499,392.97 | 111,303,637.88 | 112,499,392.97 | 104,034,743.72 | 104,034,743.72 | 104,034,743.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,096,807.02 | 1,201,920,191.64 | 1,150,098,244.91 | 1,141,874,749.05 | 1,245,616,192.80 | 1,230,567,705.29 |
| 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 | 2,306,700,492.27 | 2,286,523,876.89 | 2,234,701,930.16 | 2,218,013,785.05 | 2,321,755,228.80 | 2,306,706,741.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,700,492.27 | 2,286,523,876.89 | 2,234,701,930.16 | 2,218,013,785.05 | 2,321,755,228.80 | 2,306,706,741.29 |
| 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 | 5,624,954,225.29 | 5,542,160,228.01 | 5,365,280,567.78 | 4,964,145,917.13 | 4,455,336,692.31 | 4,507,143,409.62 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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