| 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 | 203,847,892.00 | 192,828,364.46 | 110,595,722.47 | 138,276,466.40 | 137,858,514.29 |
| 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 | 84,383,617.12 | 78,500,064.60 | 121,474,443.24 | 122,888,674.78 | 126,244,198.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,628.26 | 799,016.29 | 936,038.58 | 2,186,151.20 | 1,819,538.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,240,988.86 | 77,701,048.31 | 120,538,404.66 | 120,702,523.58 | 124,424,659.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,685,174.04 | 41,962,589.63 | 74,511,573.64 | 73,118,716.47 | 63,941,361.91 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 10,760,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,937,902.47 | 31,062,357.54 | 32,137,191.56 | 35,028,307.33 | 32,000,405.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,652.39 | 637,107.95 | 1,266,241.97 | 846,338.06 | 1,062,216.13 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 173,775.70 | 189,902.34 | 10,000.00 | 10,000.00 | 10,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,768.07 | 1,446,119.13 | 843,832.57 | 612,617.41 | 951,969.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,046,781.79 | 346,626,505.65 | 340,839,005.45 | 381,541,120.45 | 362,068,664.78 |
| 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 | 477,402.01 | 157,770.84 | 460,994.91 | 531,287.37 | 668,905.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,224,606.33 | 1,293,977,959.30 | 1,241,254,829.97 | 1,222,579,988.49 | 1,203,111,702.31 |
| 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 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 | 10,115,280.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,527,671.48 | 63,309,376.42 | 64,260,955.11 | 65,308,113.96 | 66,092,974.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,876,212.08 | 632,817,235.41 | 660,345,634.73 | 649,833,066.44 | 637,777,435.29 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | 160,194.17 | 160,194.17 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,495,723.23 | 3,631,536.49 | 3,728,005.60 | 4,226,838.20 | 3,932,606.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,815,419.98 | 171,549,404.38 | 173,359,195.27 | 175,208,635.74 | 177,078,413.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,761,271.05 | 89,761,271.05 | 89,761,271.05 | 89,761,271.05 | 89,761,271.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,010,458.44 | 12,616,821.33 | 11,702,428.28 | 12,768,782.60 | 12,914,569.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,746,789.54 | 24,194,595.70 | 20,746,485.22 | 21,058,270.84 | 16,381,053.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,944,537.76 | 240,198,646.65 | 232,704,719.64 | 244,520,668.09 | 253,642,531.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,995,371.99 | 2,542,329,897.66 | 2,508,599,994.04 | 2,496,072,397.04 | 2,471,476,744.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,926,042,153.78 | 2,888,956,403.31 | 2,849,438,999.49 | 2,877,613,517.49 | 2,833,545,408.79 |
| 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 | 415,330,709.66 | 467,596,402.04 | 467,462,076.94 | 452,433,986.65 | 431,760,636.74 |
| 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 | 70,747,789.53 | 75,737,898.64 | 104,092,866.34 | 113,282,052.63 | 107,580,736.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,487,465.00 | 22,144,407.00 | 39,212,413.00 | 44,674,757.50 | 34,722,370.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,260,324.53 | 53,593,491.64 | 64,880,453.34 | 68,607,295.13 | 72,858,366.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,396.35 | 6,060,578.20 | 6,073,941.11 | 6,167,084.60 | 5,546,737.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,914,902.76 | 4,830,774.96 | 5,949,735.65 | 4,939,959.08 | 4,805,188.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,720,288.82 | 50,234,164.91 | 41,604,554.14 | 37,990,647.74 | 39,760,125.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,387,426.62 | 17,202,238.06 | 15,027,791.05 | 10,880,938.75 | 10,478,479.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,023.20 | 639,023.20 | 639,023.20 | 16,330,389.05 | 639,023.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,580,275.47 | 290,546,661.87 | 292,270,052.25 | 298,146,537.38 | 274,905,411.07 |
| 持有待售负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,424,585.45 | 32,705,157.98 | 41,229,053.47 | 57,928,205.02 | 73,094,812.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,760,027.75 | 944,409.76 | 1,112,447.01 | 1,817,654.17 | 3,019,547.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,280,425.61 | 946,497,309.62 | 975,461,541.16 | 999,917,455.07 | 951,590,698.68 |
| 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 | 142,410,000.00 | 46,910,000.00 | 47,910,000.00 | 47,910,000.00 | 47,910,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,451,379.25 | 1,930,892.13 | 2,551,303.43 | 2,786,695.44 | 2,814,586.25 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 23,355,245.11 | - | 32,092,546.57 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 21,099,811.17 | - | 24,854,440.29 | - | 33,377,071.58 |
| 预计负债(元) | - | - | - | - | - | 530,661.86 | 554,513.88 | 554,513.88 | 707,499.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,529,172.04 | 133,205,811.74 | 135,418,883.71 | 138,615,650.91 | 141,400,376.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,508,995.75 | 60,393,162.72 | 58,622,036.11 | 57,929,398.87 | 66,750,399.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,999,358.21 | 266,325,773.56 | 269,911,177.42 | 279,888,805.67 | 292,959,934.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,279,783.82 | 1,212,823,083.18 | 1,245,372,718.58 | 1,279,806,260.74 | 1,244,550,633.03 |
| 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 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 | 313,489,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,014,967.75 | 184,014,967.75 | 178,286,379.13 | 178,286,379.13 | 178,286,379.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,985,932.15 | 48,985,932.15 | 23,762,305.37 | 23,762,305.37 | 23,762,305.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,614,835.81 | 13,278,751.19 | 12,632,867.43 | 13,861,129.19 | 14,609,639.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,328,042.12 | 168,328,042.12 | 158,371,409.16 | 158,371,409.16 | 158,371,409.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,125,073.27 | 867,656,612.92 | 845,265,432.31 | 836,993,771.78 | 821,801,396.04 |
| 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 | 1,646,557,887.10 | 1,595,753,342.13 | 1,531,807,429.40 | 1,524,764,030.63 | 1,510,320,165.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,204,482.86 | 80,379,978.00 | 72,258,851.51 | 73,043,226.12 | 78,674,610.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,762,369.96 | 1,676,133,320.13 | 1,604,066,280.91 | 1,597,807,256.75 | 1,588,994,775.76 |
| 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 | 2,926,042,153.78 | 2,888,956,403.31 | 2,849,438,999.49 | 2,877,613,517.49 | 2,833,545,408.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-27 | 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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