| 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 | 154,799,473.13 | 153,112,825.47 | 130,058,325.42 | 134,575,369.76 | 222,290,408.21 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 153,019,917.55 | 186,654,830.51 | 224,896,809.69 | 212,228,816.83 | 158,075,563.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,769,357.13 | 14,267,502.39 | 19,213,400.98 | 22,050,268.65 | 21,707,621.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,250,560.42 | 172,387,328.12 | 205,683,408.71 | 190,178,548.18 | 136,367,941.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,569.52 | 3,396,172.59 | 15,019,243.96 | 14,185,654.52 | 11,535,976.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,871,097.61 | 16,767,802.45 | 27,498,400.47 | 28,304,272.64 | 31,553,837.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,670,973.30 | 80,815,755.80 | 82,271,958.19 | 93,838,228.99 | 80,281,605.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,786.88 | 464,610.00 | 516,610.00 | 516,610.00 | 545,100.00 |
| 持有待售资产(元) | - | - | - | 会员可见 | 28,024,183.92 | 27,336,752.29 | 28,223,532.75 | 747,132.80 | 747,132.80 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 869,819.52 | 865,527.20 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,689,984.74 | 23,180,874.39 | 19,085,004.02 | 18,915,749.08 | 23,312,342.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,727,988.72 | 511,509,721.27 | 547,712,353.07 | 517,605,388.82 | 541,071,047.23 |
| 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 | 10,005,173.08 | 10,005,173.08 | 12,930,721.04 | 15,128,804.32 | 14,256,379.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,171.59 | 698,213.60 | 710,332.92 | 721,850.28 | 737,846.89 |
| 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 | 59,960,070.83 | 63,889,652.31 | 57,462,756.36 | 62,589,979.94 | 61,434,676.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,753,177.23 | 60,196,355.64 | 55,115,002.60 | 63,082,712.46 | 64,525,890.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,472,740.05 | 292,476,339.64 | 284,029,675.80 | 537,030,044.54 | 555,764,737.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,637,455.45 | 66,261,349.24 | 127,326,580.72 | 154,106,049.66 | 156,709,053.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,450,051.72 | 23,852,192.48 | 26,915,393.45 | 28,572,031.13 | 30,027,810.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,017,435.78 | 182,756,561.68 | 239,902,128.83 | 283,447,682.00 | 285,899,495.07 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,709.06 | 4,571,823.31 | 5,254,899.54 | 8,709,434.48 | 7,139,573.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,198.71 | 2,257,696.20 | 2,910,186.14 | 3,003,544.55 | 2,901,095.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,137,067.64 | 14,428,852.99 | 11,513,859.93 | 11,795,833.52 | 11,105,240.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,271,297.56 | 3,091,665.00 | 4,158,008.22 | 3,759,355.59 | 3,587,488.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,405,548.70 | 724,485,875.17 | 828,229,545.55 | 1,171,947,322.47 | 1,194,089,289.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,133,537.42 | 1,235,995,596.44 | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 |
| 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 | 56,000,000.00 | 54,800,000.00 | 41,800,000.00 | 45,619,964.80 | 50,700,000.00 |
| 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 | 323,399,984.91 | 363,919,192.70 | 384,619,290.37 | 384,324,797.61 | 400,153,216.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,502,576.34 | 94,584,117.76 | 86,922,984.40 | 92,070,316.80 | 127,522,589.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,897,408.57 | 269,335,074.94 | 297,696,305.97 | 292,254,480.81 | 272,630,626.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,629.47 | 872,953.25 | 6,113,002.02 | 2,329,646.60 | 5,202,546.46 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,884.21 | 4,147,718.48 | 25,493,255.35 | 14,015,032.35 | 15,598,184.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,972,356.56 | 32,157,399.52 | 20,951,025.31 | 23,084,399.27 | 22,113,877.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,661,536.80 | 83,051,543.58 | 82,876,903.97 | 79,737,229.06 | 78,553,051.63 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 | 6,060,010.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,818,528.13 | 212,562,234.55 | 209,742,270.77 | 506,607,380.91 | 504,727,979.70 |
| 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 | 20,584,670.39 | 22,644,156.65 | 12,138,213.46 | 11,907,074.87 | 8,929,927.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,206,614.29 | 9,460,311.77 | 14,699,530.98 | 19,937,527.52 | 21,294,932.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,331,215.03 | 789,675,520.77 | 804,493,502.50 | 1,093,623,063.26 | 1,113,333,727.22 |
| 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 | 940,000.00 | 940,000.00 | 9,000,000.00 | 9,500,000.00 | 9,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,226.34 | 16,876,171.52 | 19,531,913.08 | 21,441,400.22 | 25,266,047.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,109,352.27 | 43,355,408.49 | 45,990,231.33 | 48,625,054.17 | 51,259,877.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,780,578.61 | 61,171,580.01 | 74,522,144.41 | 79,566,454.39 | 85,525,924.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,111,793.64 | 850,847,100.78 | 879,015,646.91 | 1,173,189,517.65 | 1,198,859,651.87 |
| 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 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 | 1,752,424,858.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 | 4,912,419,603.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,025,787.30 | 15,025,787.30 | 15,025,787.30 | 15,025,787.30 | 10,834,754.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -572,692,874.40 | -568,766,847.37 | -593,801,977.18 | -579,912,753.00 | -585,997,223.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 | 87,142,242.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,969,333,987.16 | -5,970,159,548.86 | -5,821,614,450.99 | -5,811,109,567.19 | -5,786,714,343.04 |
| 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 | 194,934,055.35 | 198,034,520.68 | 321,544,488.74 | 345,938,596.72 | 368,440,383.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,087,688.43 | 187,113,974.98 | 175,381,762.97 | 170,424,596.92 | 167,860,301.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,021,743.78 | 385,148,495.66 | 496,926,251.71 | 516,363,193.64 | 536,300,684.75 |
| 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 | 1,168,133,537.42 | 1,235,995,596.44 | 1,375,941,898.62 | 1,689,552,711.29 | 1,735,160,336.62 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 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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