| 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 | 707,243,138.73 | 690,437,529.89 | 706,080,330.49 | 513,341,683.57 | 527,120,010.28 | 609,117,119.53 |
| 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 | 62,026,582.76 | 48,874,017.32 | 76,033,314.91 | 88,412,396.74 | 79,738,417.59 | 105,759,081.11 |
| 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 | 283,094,284.59 | 271,213,530.75 | 269,961,809.14 | 377,006,788.39 | 382,387,705.23 | 349,294,919.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,094,284.59 | 271,213,530.75 | 269,961,809.14 | 377,006,788.39 | 382,387,705.23 | 349,294,919.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,993,911.28 | 17,232,780.08 | 28,387,138.41 | 12,940,765.35 | 15,001,995.77 | 15,168,917.13 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,994.09 | 1,790,994.09 | 4,310,994.09 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,630,665.87 | 50,463,155.32 | 53,831,580.63 | 22,847,169.30 | 21,681,835.09 | 27,415,371.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,851,631.08 | 27,082,523.09 | 24,357,780.36 | 27,317,959.88 | 33,915,817.96 | 22,980,815.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,542,971.83 | 138,171,197.86 | 111,639,388.59 | 78,082,662.48 | 119,444,639.08 | 119,682,036.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,044,285.00 | 53,599,585.31 | 52,429,407.10 | 84,871,597.71 | 121,138,939.63 | 62,145,473.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,796,327.23 | 1,299,085,026.86 | 1,329,379,987.84 | 1,207,632,822.89 | 1,312,606,747.19 | 1,314,662,567.78 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,648,672.17 | 419,985,077.40 | 353,869,431.49 | 350,494,355.67 | 315,771,042.03 | 355,566,757.33 |
| 其他债权投资(元) | - | - | - | - | - | - | 52,222,527.78 | 51,644,194.45 | 51,344,194.45 | 40,857,527.78 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,133,902.80 | 11,310,948.39 | 11,340,408.62 | 7,213,123.50 | 7,252,252.86 | 6,255,188.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,992,923.41 | 491,679,972.53 | 490,028,859.80 | 525,408,448.38 | 515,765,628.17 | 507,842,786.78 |
| 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 | 64,337,911.38 | 62,674,014.34 | 63,568,472.69 | 67,799,592.82 | 66,279,135.18 | 68,064,955.71 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,004,635.45 | 8,604,635.45 | 8,604,635.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,248,943.44 | 470,613,250.26 | 474,984,418.88 | 477,657,208.62 | 485,290,427.26 | 489,923,388.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,302,152.84 | 194,124,455.16 | 198,609,086.88 | 203,493,037.17 | 208,420,729.67 | 203,670,063.44 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 416,837.64 | 2,017,469.89 | 2,014,916.27 | 793,411.38 | 1,242,616.76 | 10,338,305.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,893,030.56 | 343,503,863.47 | 171,376,943.35 | 187,440,372.79 | 218,436,264.76 | 247,476,668.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,700,511.47 | 66,161,537.45 | 67,357,363.78 | 68,660,679.94 | 68,690,069.19 | 69,803,877.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,996,820.80 | 208,996,820.80 | 208,996,820.80 | 223,845,790.41 | 223,845,790.41 | 223,845,790.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,980,701.32 | 23,155,432.25 | 25,600,524.69 | 25,597,557.51 | 25,758,743.81 | 26,660,288.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,031.66 | 1,811,416.32 | 1,811,416.32 | 43,674,129.81 | 44,194,919.95 | 45,114,304.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,238,423.94 | 5,575,418.98 | 5,575,418.98 | 11,310,644.74 | 13,612,591.20 | 11,310,644.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,701,863.43 | 2,301,609,677.24 | 2,127,356,610.33 | 2,253,037,182.64 | 2,254,509,041.15 | 2,315,335,182.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,498,190.66 | 3,600,694,704.10 | 3,456,736,598.17 | 3,460,670,005.53 | 3,567,115,788.34 | 3,629,997,749.78 |
| 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 | 67,118,723.62 | 66,708,532.33 | 56,244,982.34 | 53,459,530.57 | 124,865,330.57 | 203,306,758.46 |
| 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 | 207,641,647.46 | 157,246,916.88 | 229,413,569.11 | 216,853,608.37 | 193,617,515.63 | 251,482,162.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,065.00 | 8,778,800.00 | 20,246,475.00 | 45,179,740.50 | 26,963,265.50 | 40,507,698.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,663,582.46 | 148,468,116.88 | 209,167,094.11 | 171,673,867.87 | 166,654,250.13 | 210,974,463.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,657.48 | 7,092,002.69 | 5,226,409.31 | 2,085,429.74 | 4,347,718.39 | 4,565,425.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,941,126.38 | 253,131,926.73 | 258,630,337.69 | 243,457,236.94 | 245,027,543.66 | 264,936,901.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,927,655.31 | 69,961,175.32 | 128,284,076.09 | 67,343,985.08 | 65,420,213.65 | 69,375,979.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,414.17 | 7,431,592.09 | 15,918,506.94 | 9,988,779.31 | 18,489,390.84 | 4,171,837.88 |
| 应付利息(元) | - | - | - | - | - | - | - | 6,527.78 | 13,361.11 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,769.51 | 2,260,769.51 | 2,260,769.51 | 2,260,769.51 | 18,056,648.62 | 2,260,769.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,533,597.02 | 184,567,180.47 | 151,659,622.95 | 185,851,444.91 | 180,121,164.60 | 214,899,554.61 |
| 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 | 122,646,486.24 | 55,491,269.83 | 63,540,202.00 | 68,901,547.30 | 84,941,493.09 | 119,302,402.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,627.80 | 6,621,504.10 | 412,024,224.45 | 408,915,031.21 | 409,620,830.74 | 274,709,924.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,986,704.99 | 810,512,869.95 | 1,323,202,700.39 | 1,259,123,890.72 | 1,344,521,210.90 | 1,409,011,717.23 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 157,716,834.00 | 165,017,534.00 | 165,017,634.00 | 165,005,704.06 | 171,345,004.06 | 177,684,204.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,516,636.99 | 525,375,267.12 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,484,472.95 | 280,668,922.66 | 103,020,209.07 | 112,602,250.96 | 116,948,165.97 | 112,831,891.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 350,000.00 | 350,000.00 | 350,000.00 | 350,000.00 | 376,522.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,346.54 | 5,413,969.99 | 5,723,093.44 | 6,007,216.89 | 6,091,340.34 | 4,475,463.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,326.46 | 1,834,812.67 | 1,834,812.67 | 29,130,831.19 | 29,001,607.04 | 29,074,619.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,674,616.94 | 978,660,506.44 | 275,945,749.18 | 313,096,003.10 | 323,736,117.41 | 324,442,702.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,661,321.93 | 1,789,173,376.39 | 1,599,148,449.57 | 1,572,219,893.82 | 1,668,257,328.31 | 1,733,454,419.27 |
| 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 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 | 1,017,698,410.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,307,724.76 | -191,178,525.65 | -191,178,525.65 | -193,537,438.31 | -193,537,438.31 | -193,537,438.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,258,361.75 | -7,072,258.79 | -6,677,800.44 | -2,973,492.16 | -4,493,949.80 | -2,708,129.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,405,328.95 | 749,827,946.32 | 787,256,448.20 | 806,543,627.74 | 817,217,759.01 | 814,461,135.74 |
| 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 | 1,555,537,652.44 | 1,569,275,571.88 | 1,607,098,532.11 | 1,627,731,107.27 | 1,636,884,780.90 | 1,635,913,978.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,299,216.29 | 242,245,755.83 | 250,489,616.49 | 260,719,004.44 | 261,973,679.13 | 260,629,352.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,836,868.73 | 1,811,521,327.71 | 1,857,588,148.60 | 1,888,450,111.71 | 1,898,858,460.03 | 1,896,543,330.51 |
| 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 | 3,562,498,190.66 | 3,600,694,704.10 | 3,456,736,598.17 | 3,460,670,005.53 | 3,567,115,788.34 | 3,629,997,749.78 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-31 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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