| 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 | 221,989,897.27 | 292,725,257.12 | 136,831,142.02 | 218,023,829.69 | 238,131,415.93 |
| 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 | 191,000,000.00 | 155,024,860.29 | 215,000,000.00 | 115,000,000.00 | 100,000,000.00 |
| 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 | 190,422,457.49 | 184,991,246.12 | 271,266,884.07 | 210,383,177.08 | 335,001,979.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,063,646.24 | 71,058,450.64 | 124,989,105.80 | 87,055,414.74 | 163,928,946.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,358,811.25 | 113,932,795.48 | 146,277,778.27 | 123,327,762.34 | 171,073,033.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,634.96 | 13,994,693.22 | 32,961,780.18 | 28,564,649.81 | 38,919,592.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,710,385.89 | 15,068,740.05 | 120,032,210.64 | 136,180,871.98 | 84,326,796.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,586,091.20 | 250,990,855.31 | 266,600,469.81 | 265,575,876.77 | 265,879,988.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,074,740.74 | 33,691,009.26 | 38,111,734.46 | 69,712,126.22 | 70,981,784.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,360,186.18 | 959,993,088.63 | 1,088,329,492.99 | 1,048,027,099.81 | 1,136,847,695.31 |
| 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 | 2,290,591.00 | 2,290,591.00 | 2,342,981.11 | 2,342,981.11 | 2,342,981.11 |
| 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 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 | 602,088.41 |
| 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 | 3,003,000.00 | 3,003,000.00 | 3,868,083.23 | 3,868,083.23 | 3,868,083.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,500,155.73 | 14,686,180.92 | 9,506,869.29 | 18,049,062.64 | 18,804,457.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,090,079.79 | 241,491,226.32 | 311,905,039.78 | 317,087,041.26 | 325,200,739.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,665,668.32 | 183,470,582.20 | 166,905,811.08 | 172,714,045.04 | 168,389,470.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,521.69 | 6,043,768.22 | 7,045,118.79 | 8,259,608.71 | 9,474,098.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,863,267.32 | 111,684,267.68 | 121,386,371.03 | 117,532,098.05 | 122,445,400.38 |
| 开发支出(元) | - | - | - | - | - | - | 6,236,267.94 | 12,283,671.47 | 12,153,659.77 |
| 商誉(元) | - | - | - | - | - | - | 46,861,646.19 | 46,863,634.33 | 46,861,646.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,707.77 | 8,090,478.98 | 10,549,783.78 | 12,640,186.72 | 15,488,932.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,146,543.84 | 63,934,747.22 | 73,921,166.51 | 73,067,287.23 | 72,546,182.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,632.50 | 102,914,889.73 | 107,988,402.41 | 108,301,534.67 | 109,561,335.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,967,256.37 | 738,211,820.68 | 869,119,629.55 | 893,611,322.87 | 907,739,076.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,660,327,442.55 | 1,698,204,909.31 | 1,957,449,122.54 | 1,941,638,422.68 | 2,044,586,771.84 |
| 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 | 232,203,941.37 | 271,951,458.90 | 233,666,843.84 | 218,677,030.14 | 253,106,745.89 |
| 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 | 194,716,272.19 | 190,559,629.60 | 201,268,553.93 | 181,033,872.28 | 221,918,216.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,649,000.00 | 58,153,000.00 | 60,287,600.00 | 48,145,600.00 | 86,433,221.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,067,272.19 | 132,406,629.60 | 140,980,953.93 | 132,888,272.28 | 135,484,994.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,280,147.50 | 63,342,730.14 | 71,653,197.52 | 73,142,938.88 | 79,101,768.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,226.42 | 10,304,931.01 | 7,663,109.17 | 9,355,250.51 | 11,062,272.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,059.23 | 3,446,140.95 | 1,869,167.51 | 3,497,287.62 | 2,483,937.14 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,935,911.67 | 19,559,803.22 | 30,369,787.14 | 49,752,304.58 | 48,404,654.56 |
| 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 | 3,847,393.74 | 4,672,303.23 | 4,375,469.94 | 4,130,904.77 | 4,900,607.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,898,476.32 | 50,896,028.80 | 108,663,694.54 | 70,234,702.47 | 102,566,200.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,744,428.44 | 614,733,025.85 | 659,529,823.59 | 609,824,291.25 | 723,544,403.06 |
| 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 | 9,990,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,980.03 | 928,274.35 | 2,550,568.26 | 3,592,394.32 | 3,900,181.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,873.10 | 4,610,888.88 | 5,017,036.80 | 5,017,036.80 | 6,953,930.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,250.73 | 1,795,928.38 | 2,101,110.43 | 3,124,848.43 | 2,979,833.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,198.71 | 11,630,018.84 | 12,966,685.18 | 13,171,398.83 | 10,792,879.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,954,302.57 | 18,965,110.45 | 22,635,400.67 | 24,905,678.38 | 24,626,825.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,698,731.01 | 633,698,136.30 | 682,165,224.26 | 634,729,969.63 | 748,171,228.25 |
| 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 | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 | 812,367,126.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,452,363.12 | 1,388,452,363.12 | 1,390,491,386.06 | 1,390,493,374.20 | 1,326,140,960.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 | 144,631.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,440,744.99 | 13,956,643.24 | 13,076,574.37 | 11,235,554.59 | 10,922,146.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,958,908.56 | 28,958,908.56 | 28,958,908.56 | 28,958,908.56 | 29,788,808.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,224,456,875.03 | -1,201,732,369.83 | -1,006,553,255.65 | -973,893,592.08 | -939,536,949.32 |
| 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 | 1,019,906,898.79 | 1,042,147,302.24 | 1,238,485,370.49 | 1,269,306,002.42 | 1,239,826,723.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,721,812.75 | 22,359,470.77 | 36,798,527.79 | 37,602,450.63 | 56,588,820.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,628,711.54 | 1,064,506,773.01 | 1,275,283,898.28 | 1,306,908,453.05 | 1,296,415,543.59 |
| 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 | 1,660,327,442.55 | 1,698,204,909.31 | 1,957,449,122.54 | 1,941,638,422.68 | 2,044,586,771.84 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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