| 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 | 294,688,306.06 | 332,551,517.33 | 314,037,294.96 | 383,780,267.75 | 241,640,192.11 |
| 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 | 396,124,251.54 | 398,885,013.42 | 377,210,288.84 | 328,046,981.25 | 385,433,333.17 |
| 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 | 181,216,095.73 | 192,717,144.17 | 190,022,560.66 | 191,875,993.53 | 198,236,126.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,787,445.81 | 3,514,774.44 | 3,302,756.60 | 4,476,563.59 | 5,200,013.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,428,649.92 | 189,202,369.73 | 186,719,804.06 | 187,399,429.94 | 193,036,113.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,720,738.27 | 36,622,290.51 | 42,986,415.07 | 34,712,354.80 | 25,667,281.31 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 22,437,595.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,093,764.65 | 18,844,543.57 | 28,930,704.01 | 30,015,601.01 | 30,089,946.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,037,957.79 | 149,129,654.08 | 137,192,006.45 | 147,782,687.06 | 170,996,855.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,213,987.15 | 6,092,940.37 | 4,646,235.15 | 4,644,487.44 | 4,524,340.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | 12,500.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,767,984.46 | 36,346,630.82 | 10,811,250.02 | 9,287,687.50 | 8,320,503.46 |
| 流动资产平衡项目(元) | - | - | - | - | -1,970,885.03 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,763,486.85 | 1,174,837,740.15 | 1,108,311,470.02 | 1,130,523,233.71 | 1,088,540,117.78 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,655,700.89 | 274,096,670.39 | 328,749,169.70 | 330,090,876.17 | 328,677,290.65 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 100,224,700.00 |
| 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 | 136,031,060.03 | 135,931,060.03 | 115,729,000.00 | 115,729,000.00 | 115,729,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,303.77 | 37,141,376.18 | 37,752,189.74 | 38,363,003.31 | 39,584,630.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,142,998.94 | 179,340,283.86 | 197,336,187.72 | 199,110,432.86 | 200,567,191.99 |
| 在建工程(元) | - | - | - | 会员可见 | 239,969,365.97 | 234,984,135.15 | 216,553,413.48 | 192,631,107.61 | 170,902,489.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,230,277.24 | 11,828,792.38 | 13,710,085.94 | 13,835,646.52 | 9,008,336.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,981,664.51 | 474,616,208.86 | 571,535,870.36 | 571,636,285.87 | 575,634,085.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,251,348.99 | 6,100,629.14 | 5,113,189.89 | 9,846,534.18 | 9,826,434.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,873,938.69 | 112,822,506.78 | 140,622,920.46 | 140,622,920.46 | 140,622,920.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,989.43 | 629,277.36 | 782,313.82 | 630,038.11 | 5,954,455.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,757,748.28 | 43,353,309.26 | 43,627,386.10 | 42,298,049.80 | 38,238,791.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,179,506.42 | 13,823,031.92 | 11,552,985.22 | 11,499,506.42 | 11,862,688.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,678,903.16 | 1,524,667,281.31 | 1,683,064,712.43 | 1,666,293,401.31 | 1,746,833,015.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,442,390.01 | 2,699,505,021.46 | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 |
| 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 | 434,150,654.75 | 428,523,440.09 | 463,159,587.12 | 511,406,448.66 | 484,217,609.77 |
| 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 | 105,252,503.46 | 113,927,072.26 | 132,192,735.00 | 135,145,441.53 | 124,323,941.20 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 9,902,384.14 | 6,960,000.00 | 30,372,436.54 | 40,666,282.57 | 20,347,349.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,350,119.32 | 106,967,072.26 | 101,820,298.46 | 94,479,158.96 | 103,976,592.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,121,711.29 | 49,134,454.70 | 64,368,529.32 | 55,455,813.10 | 67,425,566.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,209.50 | 8,419,038.27 | 7,599,289.00 | 7,818,549.15 | 6,801,840.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,826,738.53 | 13,686,159.91 | 8,577,389.33 | 10,224,412.96 | 7,965,450.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,392,937.77 | 32,022,459.40 | 28,492,711.70 | 32,623,505.63 | 37,569,438.05 |
| 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 | 209,448,894.27 | 197,669,322.17 | 79,709,677.94 | 32,522,733.55 | 29,297,874.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,709.96 | 3,688,507.52 | 6,089,659.92 | 4,930,149.73 | 6,074,528.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,473,359.53 | 847,070,454.32 | 790,189,579.33 | 790,127,054.31 | 763,676,248.99 |
| 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 | 143,771,577.01 | 139,609,703.76 | 243,412,399.24 | 279,184,625.55 | 266,807,897.42 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,329.98 | 5,172,471.60 | 6,527,692.89 | 9,688,313.19 | 4,252,776.17 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 28,563,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,583.36 | 5,655,475.37 | 5,865,140.18 | 6,306,158.89 | 6,718,925.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,445,908.12 | 166,305,097.34 | 182,971,951.19 | 176,646,175.79 | 186,260,517.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,869,398.47 | 316,742,748.07 | 438,777,183.50 | 471,825,273.42 | 492,603,616.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,342,758.00 | 1,163,813,202.39 | 1,228,966,762.83 | 1,261,952,327.73 | 1,256,279,865.74 |
| 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 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 | 739,757,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,496,234.90 | 335,496,234.90 | 335,785,624.97 | 331,407,137.88 | 331,407,137.88 |
| 减：库存股(元) | - | - | - | 会员可见 | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 | 31,992,879.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,500,399.08 | 20,925,505.71 | 19,634,473.51 | 20,525,170.59 | 10,326,094.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,249,859.15 | 151,249,859.15 | 145,724,697.13 | 145,724,697.13 | 145,724,697.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,768,698.28 | 315,368,334.67 | 353,466,412.14 | 334,568,552.15 | 389,320,546.45 |
| 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 | 1,509,779,712.09 | 1,530,804,455.11 | 1,562,375,728.43 | 1,539,990,078.43 | 1,584,542,996.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,919.92 | 4,887,363.96 | 33,691.19 | -5,125,771.14 | -5,449,728.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,099,632.01 | 1,535,691,819.07 | 1,562,409,419.62 | 1,534,864,307.29 | 1,579,093,267.91 |
| 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 | 2,705,442,390.01 | 2,699,505,021.46 | 2,791,376,182.45 | 2,796,816,635.02 | 2,835,373,133.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-15 | 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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