| 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 | 440,064,890.58 | 512,727,272.72 | 533,519,752.08 | 348,290,828.45 | 328,186,774.36 | 389,277,111.56 |
| 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 | 30,744,140.59 | 50,971,522.26 | 189,730.35 | 50,160,360.44 | 60,234,635.64 | 50,151,315.81 |
| 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 | 183,602,961.52 | 176,696,400.61 | 165,629,862.92 | 204,081,140.14 | 190,016,343.27 | 174,824,528.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,225.00 | 966,450.00 | 1,192,750.00 | 919,800.00 | 840,000.00 | 874,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,068,736.52 | 175,729,950.61 | 164,437,112.92 | 203,161,340.14 | 189,176,343.27 | 173,949,928.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,794,229.00 | 35,270,720.84 | 17,523,209.53 | 38,729,917.75 | 16,982,395.25 | 15,278,804.27 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,455,353.01 | 26,826,952.05 | 21,451,063.43 | 25,802,951.58 | 31,074,683.50 | 25,513,901.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,614.52 | 1,235,404.44 | 1,220,373.20 | 27,640,814.09 | 27,904,369.23 | 8,269,457.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,860.71 | 3,174,335.32 | 3,937,408.82 | 2,781,242.99 | 3,775,144.18 | 3,773,380.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,989,049.93 | 806,902,608.24 | 743,471,400.33 | 697,487,255.44 | 658,174,345.43 | 667,088,499.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,753.03 | 2,228,633.45 | 2,545,430.54 | 2,516,205.41 | 2,527,994.19 | 2,394,712.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,083,933.83 | 1,295,878,749.03 | 1,295,862,192.78 | 1,292,495,005.28 | 1,298,458,407.56 | 1,287,894,220.60 |
| 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 | 30,873,561.62 | 30,942,101.64 | 30,942,101.64 | 32,024,450.39 | 29,229,166.57 | 34,529,894.15 |
| 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 | 15,509,231.20 | 15,148,383.32 | 15,148,383.32 | 15,273,930.99 | 15,258,079.61 | 15,235,593.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,567.60 | 873,916.74 | 941,963.30 | 1,014,340.60 | 1,149,566.58 | 1,318,801.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,730,820.75 | 27,738,564.59 | 23,942,686.76 | 26,807,283.96 | 26,905,155.43 | 29,798,942.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,896,860.29 | 218,892,535.06 | 226,416,587.29 | 212,171,652.39 | 212,629,826.38 | 219,484,355.02 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,725,632.21 | - | - | 21,270,796.77 | 16,633,598.23 | 8,000,472.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,473,120.80 | 1,352,737,893.84 | 1,352,875,683.90 | 1,350,430,585.85 | 1,352,043,540.03 | 1,351,613,959.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,308.08 | 1,888,663.34 | 1,222,202.48 | 1,721,471.29 | 2,088,963.66 | 2,525,428.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,308,068.76 | 12,390,836.11 | 12,347,439.87 | 9,714,477.15 | 9,852,163.72 | 10,407,654.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,358,264.24 | 569,359,454.11 | 570,988,922.85 | 556,155,908.95 | 565,385,910.33 | 558,701,063.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,972,122.41 | 3,528,079,731.23 | 3,533,233,594.73 | 3,521,596,109.03 | 3,532,162,372.29 | 3,521,905,097.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,961,172.34 | 4,334,982,339.47 | 4,276,704,995.06 | 4,219,083,364.47 | 4,190,336,717.72 | 4,188,993,597.48 |
| 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 | 38,005,435.41 | 99,771,282.26 | 99,326,494.69 | 100,435,267.83 | 89,638,511.09 | 94,626,707.96 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 19,765.80 | 442,200.70 | 753,887.35 | - |
| 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 | 150,899,573.38 | 171,613,564.40 | 154,418,417.83 | 162,328,465.31 | 146,558,736.56 | 153,478,199.86 |
| 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 | 150,899,573.38 | 171,613,564.40 | 154,418,417.83 | 162,328,465.31 | 146,558,736.56 | 153,478,199.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,569,633.17 | 131,720,792.04 | 112,358,101.62 | 116,979,242.94 | 106,784,620.60 | 117,478,385.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,232,219.18 | 22,566,832.00 | 24,998,684.09 | 16,742,526.18 | 19,736,981.03 | 14,925,077.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,242,768.72 | 21,043,977.52 | 21,444,032.37 | 23,213,915.78 | 20,289,672.17 | 18,958,731.49 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,848.03 | 1,061,980.23 | 1,084,152.12 | 1,057,770.43 | 1,063,178.38 | 1,058,434.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,123,754.27 | 29,232.00 | 30,160.00 | - | 14,691,151.36 | 58,950.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,011,907.29 | 19,394,151.79 | 19,284,222.42 | 23,120,102.46 | 27,699,793.21 | 25,917,567.41 |
| 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 | 21,176,845.87 | 19,321,014.27 | 18,867,635.00 | 20,443,314.48 | 18,446,994.43 | 21,448,845.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,061.03 | 7,753,791.76 | 6,576,871.05 | 6,885,765.98 | 6,184,557.46 | 7,471,380.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,473,046.35 | 494,276,618.27 | 458,408,536.99 | 471,648,572.09 | 451,848,083.64 | 455,422,281.04 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,945,054.46 | 18,705,308.89 | 15,624,759.29 | 16,823,143.78 | 19,167,363.40 | 21,122,152.37 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 171,806,400.00 | - | 184,521,600.00 | - | 183,043,200.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 180,177,600.00 | - | 192,280,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,418,901.57 | 13,008,251.12 | 12,564,150.46 | 14,130,079.44 | 13,975,648.90 | 14,759,236.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,170,356.03 | 215,990,360.01 | 212,710,509.75 | 211,130,823.22 | 216,186,212.30 | 228,161,388.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,643,402.38 | 710,266,978.28 | 671,119,046.74 | 682,779,395.31 | 668,034,295.94 | 683,583,669.71 |
| 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 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 | 73,892,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,633,890.87 | 1,592,913,647.12 | 1,592,193,403.37 | 1,588,970,022.44 | 1,588,970,022.44 | 1,585,471,695.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,766,743.58 | 23,766,743.58 | 23,766,743.58 | 27,986,027.58 | 28,000,667.58 | 28,039,665.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,239,150.03 | 33,586,179.40 | 35,155,202.57 | 12,848,524.23 | 27,533,369.50 | 36,462,848.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,769,886.20 | 33,769,886.20 | 33,769,886.20 | 32,502,618.17 | 32,502,618.17 | 32,502,618.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,442,201.39 | 1,876,575,051.07 | 1,858,757,902.13 | 1,822,571,612.14 | 1,797,326,176.24 | 1,777,037,652.31 |
| 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 | 3,602,211,279.91 | 3,586,970,915.21 | 3,570,002,545.69 | 3,502,799,644.40 | 3,492,224,413.77 | 3,477,328,044.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,106,490.05 | 37,744,445.98 | 35,583,402.63 | 33,504,324.76 | 30,078,008.01 | 28,081,882.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,317,769.96 | 3,624,715,361.19 | 3,605,585,948.32 | 3,536,303,969.16 | 3,522,302,421.78 | 3,505,409,927.77 |
| 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 | 4,270,961,172.34 | 4,334,982,339.47 | 4,276,704,995.06 | 4,219,083,364.47 | 4,190,336,717.72 | 4,188,993,597.48 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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