| 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 | 356,680,359.96 | 485,610,878.07 | 598,226,797.39 | 427,771,080.01 | 532,887,417.79 | 712,618,803.33 |
| 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 | 497,668,811.89 | 485,889,482.15 | 491,973,855.70 | 421,137,225.59 | 443,784,484.85 | 439,069,467.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,268,088.31 | 3,679,938.36 | 4,186,435.37 | 6,358,892.49 | 5,946,373.44 | 7,429,126.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,400,723.58 | 482,209,543.79 | 487,787,420.33 | 414,778,333.10 | 437,838,111.41 | 431,640,341.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,274,955.12 | 16,895,952.20 | 10,327,114.37 | 25,051,486.22 | 16,778,462.48 | 17,465,782.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,604,549.15 | 27,659,560.52 | 22,656,761.44 | 33,369,145.22 | 31,672,044.18 | 32,353,481.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,368,920.53 | 150,650,125.10 | 124,049,456.61 | 158,997,713.79 | 150,252,346.51 | 151,052,038.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,225,378.01 | 36,924,575.19 | 38,711,155.18 | 45,543,656.27 | 43,588,073.21 | 44,325,162.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,626,204.77 | 4,230,709.72 | 18,512,972.91 | 33,658,109.80 | 39,481,944.34 | 56,459,807.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,590,025.43 | 1,226,644,187.95 | 1,319,494,803.60 | 1,150,026,761.47 | 1,266,109,856.68 | 1,455,111,402.15 |
| 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 | 28,419,222.33 | 34,187,464.74 | 34,714,264.13 | 45,672,216.70 | 46,205,172.35 | 47,808,498.45 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,541,346.26 | 181,218,673.64 | 182,978,946.20 | 178,647,299.89 | 176,343,800.56 | 180,124,945.24 |
| 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 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 | 24,200,000.00 |
| 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 | 46,721,483.53 | 46,721,483.53 | 46,721,483.53 | 48,224,751.43 | 48,224,751.43 | 48,224,751.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,333,888.25 | 27,668,135.14 | 28,338,981.78 | 29,050,494.00 | 29,762,006.22 | 30,473,518.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,992,398.97 | 312,279,138.43 | 323,808,841.57 | 332,350,743.05 | 341,802,472.42 | 350,479,734.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,617.98 | 3,174,201.10 | 4,553,196.58 | 4,595,192.92 | 5,813,984.00 | 7,001,353.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,984.74 | 16,006,292.51 | 19,280,834.91 | 21,058,780.45 | 23,842,886.10 | 25,719,123.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,855,799.08 | 1,319,855,799.08 | 1,319,855,799.08 | 1,324,141,529.84 | 1,324,141,529.84 | 1,324,141,529.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,666,042.12 | 27,945,386.26 | 27,093,666.63 | 29,067,941.69 | 28,302,831.32 | 30,020,964.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,000.00 | 14,855,925.17 | 14,798,385.54 | - | - | 972,900.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,514,783.26 | 2,008,112,499.60 | 2,026,344,399.95 | 2,037,008,949.97 | 2,048,639,434.24 | 2,069,167,319.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,106,104,808.69 | 3,234,756,687.55 | 3,345,839,203.55 | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 |
| 流动负债： | ||||||||||
| 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 | 116,886,970.15 | 130,329,491.80 | 128,928,888.76 | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,886,970.15 | 130,329,491.80 | 128,928,888.76 | 103,631,698.77 | 128,065,671.74 | 129,240,475.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,765,191.20 | 76,656,049.81 | 66,800,539.98 | 94,099,739.32 | 91,248,182.00 | 99,207,235.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,246,274.24 | 20,946,458.75 | 78,799,585.16 | 19,253,625.68 | 19,824,968.74 | 21,799,326.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,879,875.80 | 25,605,924.02 | 42,267,959.74 | 24,366,139.61 | 26,262,649.87 | 20,561,206.41 |
| 应付股利(元) | - | - | - | - | - | - | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,229,388.13 | 21,682,792.64 | 18,897,667.31 | 19,802,756.58 | 29,404,021.36 | 32,711,763.82 |
| 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 | 5,702,480.96 | 5,664,940.56 | 5,678,902.72 | 5,549,919.91 | 11,110,822.87 | 5,600,082.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,119.04 | 5,508,290.76 | 5,009,275.99 | 8,840,250.60 | 8,815,949.76 | 9,461,218.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,492,299.52 | 286,393,948.34 | 346,982,819.66 | 276,144,130.47 | 315,332,266.34 | 319,181,309.18 |
| 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 | 371,532.52 | 365,573.06 | 365,573.06 | - | - | 5,428,147.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,456,372.62 | 5,639,958.10 | 5,823,543.58 | 6,007,129.06 | 6,190,714.54 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,905.14 | 6,005,531.16 | 6,189,116.64 | 6,007,129.06 | 6,190,714.54 | 5,428,147.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,320,204.66 | 292,399,479.50 | 353,171,936.30 | 282,151,259.53 | 321,522,980.88 | 324,609,456.74 |
| 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 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 | 379,147,970.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,000,005.98 | 1,664,072,237.53 | 1,662,544,469.08 | 1,670,435,299.99 | 1,668,126,894.79 | 1,666,426,821.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,168,195.74 | 268,153,623.16 | 188,226,395.20 | 188,226,395.20 | 196,880,145.20 | 196,880,145.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,074.60 | 1,030,700.01 | 5,443,067.54 | 682,355.64 | 2,385,085.67 | 3,304,665.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 | 189,573,985.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,954,335.20 | 976,884,512.52 | 944,382,701.95 | 853,469,772.44 | 951,070,841.23 | 1,158,142,464.74 |
| 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 | 2,836,983,175.04 | 2,942,555,781.90 | 2,992,865,798.37 | 2,905,082,987.87 | 2,993,424,631.49 | 3,199,715,761.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,571.01 | -198,573.85 | -198,531.12 | -198,535.96 | -198,321.45 | -46,496.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,836,784,604.03 | 2,942,357,208.05 | 2,992,667,267.25 | 2,904,884,451.91 | 2,993,226,310.04 | 3,199,669,265.25 |
| 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 | 3,106,104,808.69 | 3,234,756,687.55 | 3,345,839,203.55 | 3,187,035,711.44 | 3,314,749,290.92 | 3,524,278,721.99 |
| 公告日期 | 2026-08-13 | 2026-04-24 | 2026-03-31 | 2025-10-24 | 2025-08-22 | 2025-04-26 | 2025-04-10 | 2024-10-25 | 2024-08-23 | 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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