| 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 |
| 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 |
| 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 | 97,947,715.03 | 106,838,016.24 | 102,651,240.18 | 112,350,314.70 | 133,934,437.86 |
| 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 | 30,610,765.09 | 30,614,147.14 | 30,612,593.54 | 30,610,765.09 | 30,606,205.44 |
| 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 | 71,872,196.84 | 66,428,927.55 | 66,827,574.36 | 65,740,096.73 | 69,293,548.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,872,196.84 | 66,428,927.55 | 66,827,574.36 | 65,740,096.73 | 69,293,548.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,435,645.74 | 25,940,417.98 | 15,164,840.89 | 15,520,171.14 | 25,393,006.66 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | 720,000.00 | 2,469,076.47 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,618,180.86 | 42,516,648.91 | 49,666,893.53 | 51,181,819.41 | 89,139,237.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,186,072.06 | 134,088,768.50 | 139,728,498.17 | 135,940,116.27 | 161,454,356.68 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 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 | 19,898,209.21 | 21,835,316.15 | 25,575,451.89 | 24,153,937.32 | 21,125,282.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,236,503.23 | 432,123,239.09 | 440,273,103.08 | 442,526,653.76 | 535,806,723.37 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 106,582,191.68 | 105,817,808.13 | 105,036,438.28 | 104,255,068.43 | 103,482,191.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,947,204.36 | 10,024,548.06 | 12,418,067.63 | 12,936,796.33 | 10,835,969.78 |
| 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 | 54,380,000.00 | 56,760,000.00 | 59,660,000.00 | 45,320,000.00 | 47,120,000.00 |
| 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 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 | 80,917,150.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,710,548.90 | 456,733,820.13 | 461,508,487.69 | 465,988,301.59 | 470,011,572.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,039,027.48 | 966,947,858.46 | 1,061,588,345.50 | 1,081,038,382.71 | 1,102,934,915.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,954,052.40 | 18,949,052.40 | 18,877,986.91 | 19,415,693.00 | 17,437,246.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,405,047.82 | 58,404,585.04 | 64,404,122.26 | 70,403,659.45 | 76,471,269.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,899,801.91 | 209,909,210.01 | 211,370,143.30 | 213,635,095.87 | 215,826,447.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,791,091.55 | 425,791,091.54 | 557,166,463.06 | 557,166,463.07 | 557,166,463.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,890.30 | 14,710,089.43 | 14,264,855.33 | 14,341,816.62 | 15,085,158.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,658,447.88 | 41,246,435.22 | 38,576,874.34 | 40,085,619.36 | 42,910,957.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,410,858,455.23 | 2,446,211,649.37 | 2,685,788,935.25 | 2,705,504,047.38 | 2,740,199,343.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,094,958.46 | 2,878,334,888.46 | 3,126,062,038.33 | 3,148,030,701.14 | 3,276,006,067.10 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,451,644.44 | 24,587,303.64 | 25,036,000.00 | 25,036,000.00 | 25,036,000.00 |
| 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 | 287,442,360.37 | 272,474,422.02 | 265,620,557.86 | 260,145,864.95 | 256,755,752.38 |
| 其中：应付票据(元) | - | - | - | - | 3,480,000.00 | 3,480,000.00 | 7,630,000.00 | 4,150,000.00 | 3,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,962,360.37 | 268,994,422.02 | 257,990,557.86 | 255,995,864.95 | 253,605,752.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,268,031.28 | 26,429,354.52 | 4,131,404.79 | 4,570,528.34 | 3,344,841.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,317,227.15 | 159,103,317.30 | 166,500,467.60 | 163,022,382.80 | 183,388,649.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,908,522.95 | 42,102,131.44 | 38,890,701.36 | 35,934,243.79 | 36,682,980.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,249,929.39 | 10,604,209.42 | 7,925,422.21 | 6,959,514.76 | 3,866,965.21 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,721,899.70 | 23,286,658.77 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,796,272.58 | 45,646,762.69 | 46,608,778.61 | 49,126,560.49 | 59,049,587.41 |
| 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 | 786,271,105.78 | 783,025,758.62 | 560,902,708.75 | 567,321,536.18 | 461,552,615.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,597.60 | 3,979,556.27 | 4,158,592.00 | 3,603,508.24 | 4,904,627.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,426,591.24 | 1,391,239,474.69 | 1,119,774,633.18 | 1,115,720,139.55 | 1,034,582,019.40 |
| 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 | 246,798,406.07 | 246,943,406.07 | 515,041,656.98 | 620,739,352.50 | 634,477,677.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,322,556.82 | 37,897,778.47 | 45,846,406.05 | 52,038,193.44 | 58,600,197.48 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,032,290,280.37 | 1,027,988,170.30 | 966,574,214.55 | 967,396,901.69 | 962,537,473.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,209,425.11 | 82,456,347.69 | 84,483,133.56 | 84,934,133.58 | 86,181,056.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,570,455.43 | 18,138,103.30 | 19,705,751.17 | 21,273,399.03 | 24,206,674.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,191,123.80 | 1,413,423,805.83 | 1,631,651,162.31 | 1,746,381,980.24 | 1,766,003,079.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,617,715.04 | 2,804,663,280.52 | 2,751,425,795.49 | 2,862,102,119.79 | 2,800,585,098.66 |
| 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 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 | 762,979,719.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,044,108.13 | 814,044,108.13 | 813,426,708.35 | 727,784,627.22 | 727,784,627.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,758,044.72 | 32,138,044.72 | 35,038,044.72 | 20,698,044.72 | 22,498,044.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,788,594,417.14 | -1,747,415,280.90 | -1,487,584,558.37 | -1,460,071,994.48 | -1,317,942,032.77 |
| 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 | -181,812,545.29 | -138,253,409.05 | 123,859,913.70 | 51,390,396.46 | 195,320,358.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,289,788.71 | 211,925,016.99 | 250,776,329.14 | 234,538,184.89 | 280,100,610.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,477,243.42 | 73,671,607.94 | 374,636,242.84 | 285,928,581.35 | 475,420,968.44 |
| 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 | 2,834,094,958.46 | 2,878,334,888.46 | 3,126,062,038.33 | 3,148,030,701.14 | 3,276,006,067.10 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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