| 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 | 490,156,626.11 | 369,285,450.12 | 375,224,219.84 | 347,472,935.32 | 328,188,482.03 | 467,877,634.95 |
| 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 | 77,007,272.22 | 133,158,207.65 | 94,134,341.67 | 134,282,130.33 | 242,931,522.65 | 152,267,403.15 |
| 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 | 207,011,418.47 | 139,251,135.31 | 162,437,516.37 | 146,238,028.01 | 152,752,842.72 | 129,465,765.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,440,664.10 | - | - | 451,936.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,011,418.47 | 139,251,135.31 | 159,996,852.27 | 146,238,028.01 | 152,752,842.72 | 129,013,828.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,135.50 | 11,653,496.31 | 5,913,018.69 | 11,110,228.10 | 7,876,994.37 | 7,080,827.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,916,635.41 | 8,470,203.04 | 15,418,571.95 | 29,769,616.16 | 29,046,040.13 | 25,367,956.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,616,769.12 | 50,753,968.26 | 40,843,656.94 | 49,417,728.34 | 49,832,797.87 | 49,931,534.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,277.16 | 1,198,161.12 | 536,507.54 | 2,522,615.76 | 1,796,468.86 | 1,577,697.44 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,220,256.83 | 421,057,000.91 | 388,963,718.64 | 377,796,393.57 | 283,116,826.89 | 270,507,290.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,399,390.82 | 1,134,827,622.72 | 1,083,471,551.64 | 1,098,609,675.59 | 1,095,541,975.52 | 1,104,076,109.71 |
| 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 | 238,836,734.35 | 240,619,976.13 | 245,633,109.36 | 252,518,862.66 | 257,670,588.83 | 263,919,443.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,916,983.54 | 118,796,234.09 | 117,479,085.13 | 120,299,730.56 | 119,260,060.43 | 119,509,742.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,977,662.48 | 778,407,482.79 | 761,748,354.36 | 742,420,044.15 | 734,254,565.69 | 688,533,005.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,537,304.91 | 372,546,524.60 | 384,864,121.69 | 407,309,749.10 | 398,367,209.62 | 373,603,373.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,375.80 | 10,181,493.84 | 10,929,572.43 | 11,730,390.85 | 12,022,608.73 | 12,043,085.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,985,626.00 | 440,507,935.96 | 448,287,024.71 | 436,573,194.43 | 391,309,005.75 | 181,184,163.02 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,008,289.66 | 172,362,595.26 | 152,216,111.48 | 227,061,689.42 | 259,829,718.95 | 426,261,234.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,222,946.88 | 15,433,110.41 | 16,080,870.24 | 8,393,088.57 | 4,715,925.29 | 5,172,326.15 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,958.65 | 1,466,300.91 | 1,532,434.82 | 3,232,144.37 | 83,159.12 | 1,274,224.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,106,920.03 | 26,553,851.66 | 28,656,822.32 | 29,992,597.72 | 31,453,057.11 | 37,898,788.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,403,802.30 | 2,176,875,505.65 | 2,167,427,506.54 | 2,239,531,491.83 | 2,208,965,899.52 | 2,109,399,387.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,434,803,193.12 | 3,311,703,128.37 | 3,250,899,058.18 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 |
| 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 | 135,041,361.11 | 135,035,416.67 | 100,221,086.67 | 71,161,547.64 | 49,975,877.64 | 111,092,757.07 |
| 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 | 5,635,887.98 | 1,372,758.86 | 2,187,454.30 | 3,662,799.21 | 2,484,972.88 | 22,511,882.09 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 19,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,635,887.98 | 1,372,758.86 | 2,187,454.30 | 3,662,799.21 | 2,484,972.88 | 3,511,882.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,209.95 | 2,600,542.73 | 1,034,119.73 | 2,180,833.33 | 1,961,719.96 | 1,977,483.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,789.36 | 2,575,906.84 | 169,910.66 | 413,981.21 | 468,279.92 | 742,648.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,006,213.31 | 29,425,157.60 | 48,575,127.04 | 39,421,260.55 | 29,705,643.16 | 25,349,952.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,706.77 | 9,356,741.50 | 10,929,716.44 | 11,259,268.81 | 7,764,284.51 | 13,671,077.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,425,043.95 | 171,030,853.76 | 149,372,575.49 | 142,697,612.08 | 219,679,540.73 | 140,582,732.62 |
| 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 | 297,067,516.72 | 130,045,902.57 | 138,821,504.33 | 109,559,457.46 | 73,591,108.58 | 36,500,828.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,505,729.15 | 481,443,280.53 | 451,311,494.66 | 380,356,760.29 | 385,631,427.38 | 352,429,362.15 |
| 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 | 565,477,783.28 | 688,939,319.95 | 646,510,856.62 | 672,732,393.29 | 636,235,179.96 | 551,185,753.30 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,505,892.44 | 450,158,055.21 | 441,901,952.46 | 434,907,193.64 | 425,040,380.30 | 416,741,101.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,990,250.80 | 6,924,233.78 | 7,757,101.96 | 8,227,297.08 | 8,811,537.80 | 9,393,620.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606.88 | 1,596.96 | 2,560.95 | 3,164.40 | 4,713.75 | 5,124.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,417,613.40 | 82,950,436.98 | 83,353,127.26 | 82,725,886.85 | 78,063,808.61 | 78,601,730.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,151,559.54 | 39,423,807.20 | 38,963,215.50 | 29,251,251.95 | 23,853,609.56 | 23,795,225.98 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 86,626,256.54 | 92,605,812.73 | 91,873,487.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,543,706.34 | 1,268,397,450.08 | 1,218,488,814.75 | 1,314,473,443.75 | 1,264,615,042.71 | 1,171,596,043.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,049,435.49 | 1,749,840,730.61 | 1,669,800,309.41 | 1,694,830,204.04 | 1,650,246,470.09 | 1,524,025,405.30 |
| 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 | 407,796,477.00 | 407,796,477.00 | 407,796,477.00 | 407,795,845.00 | 407,795,845.00 | 411,286,794.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,766,533.48 | 123,766,533.48 | 123,766,533.48 | 123,770,501.80 | 123,770,501.80 | 123,770,746.68 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,470,006.96 | 1,013,197,876.53 | 1,013,197,876.53 | 1,013,179,530.75 | 1,013,179,530.75 | 1,137,751,002.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 115,319,969.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,580.61 | 7,994,252.71 | 8,075,931.01 | 6,817,494.58 | 7,689,395.23 | 7,433,632.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 | 25,250,701.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,603,458.12 | -16,143,443.42 | 3,011,229.29 | 66,496,889.79 | 76,575,430.71 | 99,277,184.09 |
| 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 | 1,614,753,757.63 | 1,561,862,397.76 | 1,581,098,748.77 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,753,757.63 | 1,561,862,397.76 | 1,581,098,748.77 | 1,643,310,963.38 | 1,654,261,404.95 | 1,689,450,091.56 |
| 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 | 3,434,803,193.12 | 3,311,703,128.37 | 3,250,899,058.18 | 3,338,141,167.42 | 3,304,507,875.04 | 3,213,475,496.86 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-16 | 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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