| 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 | 373,118,262.41 | 311,908,211.52 | 354,975,568.35 | 520,364,284.95 | 670,159,323.08 | 800,409,268.46 |
| 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 | 390,000,000.00 | 480,000,000.00 | 420,000,000.00 | 240,000,000.00 | 120,000,000.00 | 50,000,000.00 |
| 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 | 399,736,242.54 | 411,852,253.69 | 423,845,625.10 | 406,570,565.83 | 406,427,688.71 | 337,669,805.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,157.38 | 2,491,676.45 | 2,381,248.86 | 3,377,259.62 | 3,025,457.23 | 2,780,226.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,145,085.16 | 409,360,577.24 | 421,464,376.24 | 403,193,306.21 | 403,402,231.48 | 334,889,578.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,605.37 | 7,600,867.06 | 3,871,557.76 | 7,069,430.19 | 4,085,947.77 | 6,534,979.96 |
| 应收利息(元) | - | - | - | - | - | - | - | 408,411.34 | 4,192,152.78 | 4,192,152.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,217,194.99 | 5,124,883.19 | 4,697,829.50 | 811,246.47 | 983,530.59 | 1,303,000.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,432,722.81 | 189,254,322.97 | 177,224,062.03 | 169,310,321.97 | 169,767,478.95 | 200,606,551.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,594,545.68 | 1,970,454.80 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,146.30 | 1,920,693.74 | 983,291.39 | 91,108.35 | 53,380.74 | 49,848.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,591,730.08 | 1,441,959,724.10 | 1,418,945,549.55 | 1,370,411,479.45 | 1,404,823,728.49 | 1,442,860,615.71 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,449,920.09 | 160,439,276.06 | 162,397,106.66 | 167,375,043.15 | 169,461,976.03 | 171,548,908.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,629,938.27 | 452,677,133.99 | 463,103,738.45 | 406,877,948.36 | 408,956,678.24 | 418,323,599.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,154,787.69 | 26,504,536.00 | 12,200,567.59 | 57,062,274.75 | 50,152,815.25 | 49,356,442.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,142,537.33 | 103,085,769.33 | 105,029,001.62 | 110,670,999.39 | 108,915,466.21 | 111,642,671.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 | 221,626,918.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,110.08 | 4,079,658.28 | 4,940,206.33 | 4,490,973.70 | 4,893,620.51 | 5,503,101.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,537.57 | 2,865,368.34 | 2,954,809.53 | 1,953,558.85 | 1,938,636.41 | 1,645,786.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,031.59 | 9,011,110.51 | 5,037,332.61 | 605,505.60 | 1,203,505.60 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,940,781.48 | 986,289,771.37 | 983,289,681.65 | 976,663,222.66 | 973,149,617.11 | 985,647,430.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,532,511.56 | 2,428,249,495.47 | 2,402,235,231.20 | 2,347,074,702.11 | 2,377,973,345.60 | 2,428,508,045.72 |
| 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 | 20,854,447.12 | 11,658,425.08 | - | - | - | 10,713.30 |
| 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 | 130,395,441.08 | 148,575,275.45 | 162,444,878.62 | 112,793,062.62 | 123,332,988.63 | 145,585,334.66 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | 11,590,000.00 | 15,340,000.00 | 3,750,000.00 | 10,900,000.00 | 10,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,395,441.08 | 136,985,275.45 | 147,104,878.62 | 109,043,062.62 | 112,432,988.63 | 134,685,334.66 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,781,473.73 | 1,915,667.88 | 2,599,498.40 | 1,863,739.97 | 1,707,071.92 | 2,854,765.16 |
| 合同负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,138,827.02 | 2,308,752.94 | 998,528.55 | 1,499,026.99 | 2,746,508.14 | 2,041,341.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,385,340.54 | 10,239,773.92 | 15,375,135.65 | 11,873,081.38 | 10,376,222.47 | 8,985,109.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,631,018.07 | 17,980,360.33 | 13,503,941.51 | 9,998,801.60 | 7,701,495.85 | 13,808,722.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,789.46 | 2,969,147.84 | 4,727,804.93 | 2,803,368.03 | 2,584,458.58 | 1,573,867.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,089.54 | 5,304,421.95 | 5,174,125.79 | 364,770.07 | 122,912.20 | 158,645.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,734,426.56 | 200,951,825.39 | 204,823,913.45 | 141,195,850.66 | 148,571,657.79 | 175,018,500.88 |
| 非流动负债： | ||||||||||
| 预计负债(元) | - | - | - | - | - | - | - | 3,339,633.80 | 4,331,583.84 | 4,060,528.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,175,371.55 | 22,978,745.09 | 23,782,118.63 | 24,086,792.17 | 24,876,932.50 | 26,096,433.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,146,871.39 | 19,034,237.98 | 19,470,978.04 | 23,441,682.71 | 23,323,666.97 | 24,020,302.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,322,242.94 | 42,012,983.07 | 43,253,096.67 | 50,868,108.68 | 52,532,183.31 | 54,177,264.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,056,669.50 | 242,964,808.46 | 248,077,010.12 | 192,063,959.34 | 201,103,841.10 | 229,195,765.37 |
| 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 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 | 144,087,070.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 | 1,235,304,253.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,376.39 | -476,483.02 | -534,317.07 | -244,334.52 | -991,192.73 | -1,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 | 77,643,444.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,303,918.86 | 671,613,051.36 | 640,788,350.38 | 637,707,333.52 | 662,248,238.57 | 687,490,422.52 |
| 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 | 2,120,949,063.34 | 2,128,171,336.43 | 2,097,288,801.40 | 2,094,497,767.09 | 2,118,291,813.93 | 2,143,525,190.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,526,778.72 | 57,113,350.58 | 56,869,419.68 | 60,512,975.68 | 58,577,690.57 | 55,787,089.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,475,842.06 | 2,185,284,687.01 | 2,154,158,221.08 | 2,155,010,742.77 | 2,176,869,504.50 | 2,199,312,280.35 |
| 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 | 2,407,532,511.56 | 2,428,249,495.47 | 2,402,235,231.20 | 2,347,074,702.11 | 2,377,973,345.60 | 2,428,508,045.72 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |