| 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 | 329,791,311.69 | 369,887,087.79 | 478,861,550.04 | 522,552,423.66 | 435,774,958.70 | 192,169,088.01 |
| 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 | 233,188,916.28 | 173,570,036.55 | 200,074,505.56 | 50,169,340.18 | 50,243,972.14 | 62,266,244.65 |
| 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 | 216,019,100.44 | 142,111,808.76 | 122,500,981.36 | 217,969,866.18 | 271,328,733.47 | 212,711,726.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,593,640.05 | 28,072,961.00 | 21,174,436.03 | 26,837,568.66 | 33,356,836.34 | 32,745,218.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,425,460.39 | 114,038,847.76 | 101,326,545.33 | 191,132,297.52 | 237,971,897.13 | 179,966,508.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,629,701.33 | 18,046,778.93 | 22,711,370.06 | 28,405,073.97 | 24,156,837.57 | 24,036,018.44 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,850.74 | 1,320,199.98 | 1,068,199.98 | 810,599.98 | 552,999.98 | 298,199.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,527,904.36 | 25,003,343.51 | 21,212,681.78 | 53,044,549.20 | 35,242,322.15 | 39,249,271.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,177,205.02 | 237,736,456.19 | 223,756,444.77 | 281,937,311.98 | 299,314,765.20 | 414,176,786.28 |
| 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 | 95,918,170.13 | 125,185,958.90 | 176,963,728.25 | 80,000,000.00 | 30,000,000.00 | 90,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,515,016.44 | 27,790,942.86 | 26,766,287.84 | 22,956,545.55 | 24,183,871.64 | 29,690,544.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,737,875.12 | 1,120,768,128.03 | 1,274,194,573.42 | 1,262,777,488.42 | 1,171,233,639.61 | 1,065,055,801.56 |
| 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 | 59,336,312.36 | 129,311,474.09 | 58,968,361.63 | 164,556,529.39 | 153,185,262.66 | 183,109,553.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,584,630.45 | 17,611,601.44 | 17,670,834.09 | 13,867,202.27 | 13,901,491.57 | 29,710,937.58 |
| 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 | 50,623,368.06 | 50,522,803.98 | 50,523,254.94 | 50,473,198.38 | 50,429,455.26 | 50,450,650.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,972,076.75 | 371,972,076.75 | 371,972,076.75 | 380,692,580.00 | 380,692,580.00 | 369,319,920.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,862,373.42 | 697,547,586.41 | 708,210,492.96 | 703,642,089.71 | 713,778,688.32 | 720,196,010.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,216,577.46 | 265,703,707.59 | 263,536,516.62 | 263,600,015.81 | 265,961,692.41 | 264,052,663.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,124,227.40 | 27,746,069.15 | 28,367,391.14 | 32,363,299.63 | 33,730,192.64 | 32,797,466.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,098,066.22 | 683,961,521.01 | 686,263,925.01 | 688,136,420.66 | 697,959,132.71 | 703,638,912.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,036,064.73 | 4,890,999.69 | 3,393,346.81 | 18,850,065.34 | 15,541,866.68 | 12,469,665.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,254.82 | 2,131,142.14 | 1,841,170.11 | 1,252,252.54 | 1,442,463.48 | 1,598,509.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,974,282.23 | 84,769,438.79 | 84,738,322.81 | 88,366,972.52 | 88,691,518.30 | 88,870,000.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,885.28 | 8,538,159.84 | 4,989,419.81 | 27,303,392.06 | 25,227,555.04 | 6,042,215.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,734,119.18 | 2,344,706,580.88 | 2,280,475,112.68 | 2,433,104,018.31 | 2,440,541,899.07 | 2,462,256,505.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,457,471,994.30 | 3,465,474,708.91 | 3,554,669,686.10 | 3,695,881,506.73 | 3,611,775,538.68 | 3,527,312,306.67 |
| 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 | 15,000,000.00 | 150,000,000.00 | 161,000,000.00 | 95,000,000.00 | 70,000,000.00 | 61,281,050.00 |
| 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 | 490,480,681.32 | 476,074,045.50 | 492,418,265.55 | 543,794,921.37 | 536,127,627.49 | 549,541,666.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,388,093.39 | 218,101,969.13 | 206,740,987.35 | 236,498,406.00 | 198,937,270.00 | 205,504,449.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,092,587.93 | 257,972,076.37 | 285,677,278.20 | 307,296,515.37 | 337,190,357.49 | 344,037,217.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 237,863.84 | 237,863.84 | 719,618.84 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,487,814.28 | 18,430,141.92 | 15,180,706.47 | 46,126,521.45 | 47,138,468.87 | 23,001,436.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,971,534.41 | 42,082,848.34 | 55,448,728.35 | 30,681,592.80 | 29,950,119.12 | 30,934,877.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,040,775.57 | 7,245,225.69 | 20,212,543.03 | 23,691,920.94 | 21,574,501.59 | 11,721,716.77 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 135,514.40 | 72,166.67 | 75,695.55 | 95,389.43 | 46,436.76 | 65,444.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,602,055.70 | 142,855,227.70 | 163,449,832.03 | 209,536,099.76 | 206,459,292.10 | 197,653,507.83 |
| 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 | 6,227,729.50 | 6,242,868.54 | 7,430,857.04 | 5,827,521.73 | 5,711,972.10 | 6,123,820.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,055,961.06 | 29,315,214.32 | 22,462,622.46 | 29,035,869.12 | 38,250,868.75 | 33,830,988.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,239,930.08 | 872,555,602.52 | 938,398,869.32 | 983,789,836.60 | 955,259,286.78 | 914,154,508.88 |
| 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 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 | 800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,785,587.19 | 22,792,320.71 | 23,374,479.24 | 27,833,403.62 | 28,460,480.53 | 29,885,223.64 |
| 预计负债(元) | 会员可见 | - | - | - | - | 3,419,663.80 | 3,419,663.80 | 3,419,663.80 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,237.80 | 3,039,938.90 | 1,516,240.00 | 1,567,930.00 | 1,619,620.00 | 1,671,310.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,854,320.30 | 71,417,453.77 | 71,425,006.72 | 71,354,910.44 | 71,924,413.10 | 72,357,259.56 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,828,809.97 | 15,034,832.15 | 13,895,919.55 | 19,584,485.17 | 12,543,314.67 | 20,114,691.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,211,955.26 | 116,504,209.33 | 114,431,309.31 | 124,560,393.03 | 115,347,828.30 | 124,828,484.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,451,885.34 | 989,059,811.85 | 1,052,830,178.63 | 1,108,350,229.63 | 1,070,607,115.08 | 1,038,982,993.23 |
| 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 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 | 1,447,013,318.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 | 1,300,375,883.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,909,918.75 | -28,120,438.47 | -6,621,795.94 | 18,978,628.48 | 14,158,425.39 | 8,362,069.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,630.86 | 25,064.90 | 25,064.90 | 3,310,974.84 | 3,220,214.41 | 2,384,542.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 | 120,616,142.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -812,816,204.01 | -829,139,648.42 | -822,583,327.82 | -743,690,137.99 | -758,151,320.02 | -786,485,673.28 |
| 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 | 2,049,086,851.80 | 2,010,770,321.71 | 2,038,825,284.84 | 2,146,604,809.03 | 2,127,232,663.48 | 2,092,266,282.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,933,257.16 | 465,644,575.35 | 463,014,222.63 | 440,926,468.07 | 413,935,760.12 | 396,063,031.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,020,108.96 | 2,476,414,897.06 | 2,501,839,507.47 | 2,587,531,277.10 | 2,541,168,423.60 | 2,488,329,313.44 |
| 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 | 3,457,471,994.30 | 3,465,474,708.91 | 3,554,669,686.10 | 3,695,881,506.73 | 3,611,775,538.68 | 3,527,312,306.67 |
| 公告日期 | 2026-08-18 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-28 | 2024-10-26 | 2024-08-16 | 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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