| 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 | 461,761,822.17 | 481,962,600.35 | 468,713,400.56 | 433,920,872.38 | 700,893,734.65 |
| 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 | 140,238,059.55 | 30,001,832.88 | - | - | - |
| 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 | 107,759,215.78 | 126,128,838.13 | 163,476,719.81 | 198,413,991.14 | 165,902,705.59 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 764,616.06 | 1,245,321.46 | 2,556,237.62 | 467,224.14 | 155,279.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,994,599.72 | 124,883,516.67 | 160,920,482.19 | 197,946,767.00 | 165,747,425.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,468,226.78 | 14,269,451.40 | 18,976,384.96 | 18,973,521.07 | 13,229,048.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,462,098.86 | 18,869,579.34 | 20,530,307.76 | 23,946,081.63 | 21,523,160.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,855,538.43 | 188,671,540.43 | 187,622,761.59 | 185,347,885.46 | 189,035,844.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,208.86 | 14,794,268.45 | 8,694,959.28 | 9,706,482.64 | 9,958,155.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,591,300.71 | 877,194,205.18 | 870,427,011.96 | 874,135,638.92 | 1,102,361,285.11 |
| 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 | 68,143,581.25 | 68,292,921.95 | 69,029,790.03 | 69,069,893.23 | 69,231,512.01 |
| 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 | 78,970,365.70 | 78,970,365.70 | 78,970,365.70 | 78,970,365.70 | 80,127,101.34 |
| 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 | 133,398,650.69 | 130,295,554.02 | 140,447,258.27 | 139,292,638.13 | 138,441,989.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,177,814.69 | 34,504,614.15 | 31,579,101.21 | 31,877,295.90 | 32,175,490.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,787,724.41 | 1,023,742,769.78 | 1,028,050,473.90 | 1,029,478,059.09 | 1,043,412,840.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,098.38 | 1,885,323.06 | 4,937,476.69 | 6,030,779.25 | 3,102,998.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,054,835.59 | 3,394,261.77 | 3,733,687.95 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,136,745.29 | 166,661,527.72 | 168,839,597.13 | 176,400,250.01 | 183,829,539.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,847,715.68 | 14,447,307.96 | 13,286,626.23 | 12,101,382.24 | 10,231,510.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 | 369,032,276.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,098,192.84 | 16,464,177.76 | 19,061,615.56 | 19,380,782.70 | 20,263,765.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,590,698.91 | 40,227,307.29 | 29,683,713.45 | 34,403,802.27 | 27,654,468.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,059,699.73 | 1,947,918,407.46 | 1,956,651,982.42 | 1,966,037,524.82 | 1,977,503,493.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,651,000.44 | 2,825,112,612.64 | 2,827,078,994.38 | 2,840,173,163.74 | 3,079,864,778.97 |
| 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 | 70,041,708.33 | - | 35,031,388.89 | 80,036,055.55 | 405,451,860.69 |
| 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 | 64,307,822.85 | 60,446,225.62 | 59,264,071.80 | 66,551,726.11 | 68,227,449.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,307,822.85 | 60,446,225.62 | 59,264,071.80 | 66,551,726.11 | 68,227,449.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,128,094.47 | 44,195,283.87 | 36,576,813.67 | 49,796,899.56 | 41,149,755.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,794,456.33 | 66,821,715.90 | 90,544,508.95 | 75,415,083.16 | 82,730,193.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,601,686.29 | 32,289,107.21 | 32,505,982.93 | 33,283,824.04 | 36,916,776.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 | 1,226,505.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,554,490.14 | 602,901,248.52 | 610,713,722.50 | 522,582,322.89 | 526,299,062.05 |
| 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 | 1,345,712.18 | 1,334,338.14 | 1,000,666.67 | 2,502,694.43 | 1,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,910,827.87 | 13,819,155.29 | 4,989,319.32 | 6,334,546.94 | 5,199,035.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,911,303.84 | 823,033,579.93 | 871,852,980.11 | 837,729,658.06 | 1,168,200,638.82 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 8,505,666.67 | 32,534,944.44 | 19,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,385.86 | 1,946,812.10 | 3,678,812.72 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,952.29 | 12,918,087.74 | 16,805,223.19 | 17,042,358.64 | 20,279,494.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,705.37 | 13,283,852.93 | 11,698,491.99 | 11,832,822.59 | 11,972,812.77 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,000.00 | 1,078,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,446,043.52 | 29,226,752.77 | 40,688,194.57 | 61,410,125.67 | 51,252,306.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,357,347.36 | 852,260,332.70 | 912,541,174.68 | 899,139,783.73 | 1,219,452,945.68 |
| 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 | 2,247,442,726.00 | 2,279,749,950.00 | 2,280,693,950.00 | 2,270,513,950.00 | 2,270,513,950.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,672,398.11 | 456,814,859.42 | 450,408,698.52 | 443,332,821.92 | 402,430,274.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,033,750.00 | 102,033,750.00 | 103,213,750.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,253,928.75 | -7,213,402.58 | -8,078,702.28 | -7,464,975.59 | -7,619,073.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,127,197.38 | 4,127,197.38 | 4,127,197.38 | 4,127,415.38 | 4,375,197.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -620,495,299.41 | -680,747,566.67 | -730,021,261.38 | -788,536,257.25 | -861,224,114.20 |
| 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 | 1,934,459,343.33 | 1,950,697,287.55 | 1,893,916,132.24 | 1,921,972,954.46 | 1,808,476,235.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,834,309.75 | 22,154,992.39 | 20,621,687.46 | 19,060,425.55 | 51,935,598.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,293,653.08 | 1,972,852,279.94 | 1,914,537,819.70 | 1,941,033,380.01 | 1,860,411,833.29 |
| 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 | 2,878,651,000.44 | 2,825,112,612.64 | 2,827,078,994.38 | 2,840,173,163.74 | 3,079,864,778.97 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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