| 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 | 447,796,281.49 | 491,037,600.39 | 554,562,218.97 | 305,960,646.08 | 439,755,624.33 | 353,786,568.63 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 173,177,119.18 | 85,236,204.80 | - | 162,248,357.33 | 74,090,222.80 | 188,502,362.20 |
| 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 | 570,540,299.16 | 540,311,595.79 | 500,564,252.72 | 428,547,896.84 | 437,429,893.19 | 353,753,201.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,701,387.17 | 22,468,267.34 | 25,288,519.91 | 22,518,064.68 | 20,791,591.58 | 11,818,427.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,838,911.99 | 517,843,328.45 | 475,275,732.81 | 406,029,832.16 | 416,638,301.61 | 341,934,773.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,349,931.04 | 8,819,329.75 | 6,710,316.73 | 13,418,594.83 | 18,043,105.89 | 32,577,638.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,601,136.79 | 17,210,586.07 | 15,903,403.26 | 16,115,307.26 | 5,639,219.46 | 4,785,892.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,900,752.56 | 126,212,901.30 | 141,809,419.24 | 141,623,802.19 | 155,869,199.60 | 178,305,618.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,369,377.25 | 5,003,098.10 | 5,008,058.85 | 4,260,312.31 | 1,970,358.59 | 1,885,497.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,193,326.28 | 1,323,937,686.60 | 1,287,809,760.09 | 1,123,094,074.07 | 1,211,504,953.13 | 1,160,746,557.13 |
| 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 | 3,898,934.12 | 3,899,561.87 | 3,932,492.34 | 3,928,204.69 | 4,009,389.22 | 4,016,956.81 |
| 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 | 15,860,000.00 | 15,860,000.00 | 15,860,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 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 | 241,053,688.40 | 225,613,931.09 | 183,613,931.09 | 212,356,016.57 | 212,356,016.57 | 226,296,683.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,970,023.38 | 20,279,470.40 | 20,606,582.02 | 20,899,201.01 | 21,278,469.85 | 21,588,195.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,855,884.11 | 962,605,523.71 | 974,868,803.13 | 993,603,197.53 | 1,010,686,514.14 | 933,578,508.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,226,474.79 | 174,752,568.25 | 176,819,849.44 | 172,715,760.81 | 169,444,878.71 | 253,382,505.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,337,059.99 | 22,403,717.95 | 25,583,396.91 | 28,763,075.87 | 31,942,754.82 | 35,122,433.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,661,137.07 | 219,614,055.31 | 225,136,462.49 | 183,757,806.33 | 156,635,305.57 | 155,162,388.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,191,202.34 | 35,598,811.32 | 30,879,366.19 | 21,941,152.37 | 7,209,802.40 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,615,774.39 | 18,119,728.90 | 19,488,170.74 | 20,654,078.54 | 22,171,375.41 | 1,440,716.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,359,103.33 | 112,660,181.65 | 117,218,076.38 | 112,322,023.29 | 116,398,066.73 | 131,431,433.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,071,067.00 | 58,374,007.74 | 80,417,637.34 | 91,158,857.55 | 120,186,742.83 | 126,104,170.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,100,348.92 | 1,869,781,558.19 | 1,874,424,768.07 | 1,877,099,374.56 | 1,887,319,316.25 | 1,903,123,992.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,293,675.20 | 3,193,719,244.79 | 3,162,234,528.16 | 3,000,193,448.63 | 3,098,824,269.38 | 3,063,870,549.81 |
| 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 | 285,848,322.78 | 267,190,153.82 | 269,122,970.71 | 220,372,713.90 | 133,980,473.90 | 120,841,210.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 182,959,647.51 | 180,092,234.46 | 204,225,557.43 | 155,950,088.47 | 182,403,058.27 | 171,975,986.16 |
| 其中：应付票据(元) | 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 | 182,959,647.51 | 180,092,234.46 | 204,225,557.43 | 155,950,088.47 | 182,403,058.27 | 171,975,986.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,725.65 | 677,451.26 | 596,225.63 | 514,999.99 | 1,122,755.57 | 521,428.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,809,594.44 | 10,509,879.43 | 9,181,304.38 | 6,217,326.96 | 4,866,069.29 | 6,982,559.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,242,396.61 | 26,072,812.72 | 29,523,336.80 | 13,714,874.40 | 13,527,562.50 | 22,979,668.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,861,687.46 | 5,007,922.82 | 7,093,833.14 | 4,490,240.75 | 8,593,022.86 | 4,653,498.60 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 170,715.28 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,836,646.80 | 27,996,655.24 | 27,504,019.79 | 26,818,055.05 | 26,960,714.13 | 20,320,674.12 |
| 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 | 367,580,504.38 | 350,216,707.98 | 325,699,805.19 | 327,201,794.44 | 414,625,319.32 | 417,148,056.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,068,265.41 | 14,497,055.93 | 13,450,311.04 | 7,655,951.51 | 1,458,936.63 | 1,218,109.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,266,791.04 | 882,260,873.66 | 886,397,364.11 | 762,936,045.47 | 787,708,627.75 | 766,641,191.16 |
| 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 | 696,474,725.52 | 620,929,828.78 | 611,179,177.30 | 585,787,566.32 | 663,322,673.37 | 633,494,753.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,743,658.38 | 12,555,933.65 | 14,784,347.15 | 18,000,913.85 | 20,962,581.43 | 21,550,297.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,877.22 | 3,024,826.44 | 3,150,917.74 | 3,008,177.84 | 3,686,604.79 | 5,055,103.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,793,224.29 | 7,043,391.74 | 7,476,063.36 | 10,104,845.96 | 10,559,017.95 | 13,257,650.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,913,485.41 | 643,553,980.61 | 636,590,505.55 | 616,901,503.97 | 698,530,877.54 | 673,357,804.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,180,276.45 | 1,525,814,854.27 | 1,522,987,869.66 | 1,379,837,549.44 | 1,486,239,505.29 | 1,439,998,995.98 |
| 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 | 201,257,250.00 | 199,642,250.00 | 199,642,250.00 | 199,198,650.00 | 199,198,650.00 | 199,198,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,963,157.30 | 1,292,298,143.92 | 1,288,487,986.10 | 1,284,102,055.38 | 1,280,631,092.92 | 1,282,723,004.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,501,826.59 | 31,119,974.08 | 31,119,974.08 | 31,119,974.08 | 31,119,974.08 | 19,997,306.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,892.67 | 1,109,904.61 | 1,113,437.17 | 351,272.97 | 339,124.68 | 380,544.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,956,305.33 | 24,956,305.33 | 24,956,305.33 | 19,852,419.09 | 19,852,419.09 | 19,852,419.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,394,498.30 | 177,405,768.97 | 151,828,536.06 | 142,629,780.58 | 137,328,857.65 | 137,854,972.62 |
| 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 | 1,682,157,277.01 | 1,664,292,398.75 | 1,634,908,540.58 | 1,615,014,203.94 | 1,606,230,170.26 | 1,620,012,284.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,121.74 | 3,611,991.77 | 4,338,117.92 | 5,341,695.25 | 6,354,593.83 | 3,859,269.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,113,398.75 | 1,667,904,390.52 | 1,639,246,658.50 | 1,620,355,899.19 | 1,612,584,764.09 | 1,623,871,553.83 |
| 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 | 3,318,293,675.20 | 3,193,719,244.79 | 3,162,234,528.16 | 3,000,193,448.63 | 3,098,824,269.38 | 3,063,870,549.81 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-28 | 2025-04-11 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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