| 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 |
| 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 |
| 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 | 234,830,563.57 | 189,261,781.97 | 249,609,065.69 | 205,083,831.29 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 381,101.64 | 467,000.00 | 564,000.00 | 663,000.00 |
| 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 | 213,474,968.46 | 251,327,319.33 | 182,705,234.91 | 206,657,301.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,127.05 | 8,402,528.66 | 6,930,514.05 | 80,817,520.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,228,841.41 | 242,924,790.67 | 175,774,720.86 | 125,839,780.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,259,575.55 | 51,868,991.97 | 28,884,648.43 | 30,001,549.64 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,613,610.00 | 16,206,121.60 | 17,810,121.60 | 17,810,121.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,789,229.95 | 12,274,711.89 | 16,785,323.44 | 16,806,070.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,100,371.92 | 794,215,382.42 | 796,643,104.45 | 845,981,354.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,855,940.87 | 5,135,060.85 | 6,891,753.23 | 7,151,047.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,423.01 | 23,837,618.28 | 22,382,848.01 | 37,600,138.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,185,784.97 | 1,344,593,988.31 | 1,322,276,099.76 | 1,367,754,414.51 |
| 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 | 143,883,629.69 | 137,014,325.76 | 135,266,876.25 | 124,952,304.47 |
| 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 | 117,205,646.74 | 121,754,896.54 | 121,754,896.54 | 121,754,896.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,931,711.02 | 500,178,605.52 | 497,283,457.45 | 504,667,977.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,010,653.78 | 160,824,181.13 | 162,257,906.25 | 164,808,317.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,229,507.87 | 9,684,672.02 | 5,460,754.07 | 6,391,605.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,594,456.92 | 178,604,341.13 | 137,268,050.01 | 147,758,388.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,239.57 | 30,835,538.76 | 65,902,918.29 | 53,390,941.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,219,303.44 | 28,593,793.75 | 29,342,476.62 | 29,141,568.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,590,216.64 | 49,816,565.53 | 47,821,466.40 | 47,210,324.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,394,858.06 | 2,895,282.88 | 5,352,977.55 | 3,699,918.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,942,223.73 | 1,220,202,203.02 | 1,207,711,779.43 | 1,203,776,244.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,128,008.70 | 2,564,796,191.33 | 2,529,987,879.19 | 2,571,530,658.64 |
| 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 | 593,512,572.52 | 589,391,780.81 | 568,356,383.56 | 553,395,753.42 |
| 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 | 201,708,510.48 | 198,051,388.56 | 195,942,416.05 | 238,320,674.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,950.00 | 5,130,536.00 | 9,009,620.00 | 26,131,638.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,969,560.48 | 192,920,852.56 | 186,932,796.05 | 212,189,035.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,285.58 | 954,606.02 | 482,169.93 | 1,941,804.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,675,090.95 | 156,034,647.08 | 168,194,813.10 | 166,639,487.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,895,986.74 | 7,585,353.00 | 7,583,338.46 | 7,803,200.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,766,772.37 | 4,428,260.19 | 3,398,557.71 | 6,665,306.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,978,288.84 | 26,360,307.92 | 19,925,499.64 | 21,068,467.40 |
| 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 | 4,321,202.47 | 2,800,988.58 | 1,478,576.15 | 2,586,453.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,913,022.25 | 12,612,045.17 | 5,118,935.24 | 11,920,945.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,604,732.20 | 998,219,377.33 | 970,480,689.84 | 1,010,342,093.69 |
| 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 | 5,282,320.83 | 7,546,627.56 | 4,374,727.92 | 4,636,419.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,312,475.73 | 78,924,951.24 | 79,099,976.51 | 80,679,745.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,344,242.49 | 12,707,029.31 | 11,895,558.10 | 12,303,579.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,939,039.05 | 99,178,608.11 | 95,370,262.53 | 97,619,744.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,543,771.25 | 1,097,397,985.44 | 1,065,850,952.37 | 1,107,961,838.06 |
| 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 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 | 622,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,313,416.99 | 364,313,416.99 | 364,313,416.99 | 361,509,872.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,738,688.12 | 70,426,019.14 | 71,581,292.99 | 70,933,944.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,113,684.39 | 78,867,792.03 | 78,867,792.03 | 78,867,792.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,731,828.92 | 333,126,687.77 | 328,469,495.73 | 331,339,861.76 |
| 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 | 1,400,097,618.42 | 1,468,933,915.93 | 1,465,431,997.74 | 1,464,851,470.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,513,380.97 | -1,535,710.04 | -1,295,070.92 | -1,282,649.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,584,237.45 | 1,467,398,205.89 | 1,464,136,926.82 | 1,463,568,820.58 |
| 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 | 2,526,128,008.70 | 2,564,796,191.33 | 2,529,987,879.19 | 2,571,530,658.64 |
| 公告日期 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 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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