| 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 | 43,290,937.99 | 38,340,777.63 | 28,510,902.36 | 47,093,603.97 | 44,471,704.48 | 51,440,032.36 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 2,450.00 | - | - |
| 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 | 46,074,812.78 | 45,672,368.19 | 81,238,491.24 | 43,321,001.95 | 38,671,538.48 | 35,702,195.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,074,812.78 | 45,672,368.19 | 81,238,491.24 | 43,321,001.95 | 38,671,538.48 | 35,702,195.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,284,593.96 | 97,479,096.63 | 35,572,194.97 | 41,707,739.28 | 40,466,333.73 | 49,997,567.33 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | 1,050,000.00 | - | 11,665,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,436,912.30 | 103,639,637.53 | 99,347,699.12 | 94,461,183.31 | 84,055,088.46 | 70,401,152.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,630,582.71 | 64,907,635.68 | 57,481,221.30 | 79,922,617.27 | 93,987,097.00 | 101,336,367.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,253,314.52 | 21,255,721.03 | 18,157,154.97 | 14,123,224.81 | 16,887,690.23 | 18,886,326.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,942,284.27 | 371,397,743.85 | 327,608,144.44 | 321,565,865.07 | 331,914,349.83 | 338,626,403.72 |
| 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 | 895,519,174.99 | 917,283,442.47 | 908,169,340.26 | 934,828,922.27 | 978,116,376.56 | 1,000,273,119.80 |
| 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 | 527,889,034.10 | 527,889,034.10 | 530,089,034.10 | 708,438,367.54 | 708,438,367.54 | 708,438,367.54 |
| 投资性房地产(元) | - | - | - | - | - | - | - | 22,348,758.39 | 23,245,810.30 | 22,894,667.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,742,025.48 | 408,904,475.80 | 391,377,481.01 | 443,702,977.84 | 451,426,316.98 | 470,210,782.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,811.39 | 3,870,471.77 | 652,613.20 | 6,549,890.81 | 6,266,928.55 | 13,648,342.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,378.88 | 2,394,062.34 | 2,625,745.80 | 2,857,429.24 | 3,089,112.70 | 3,320,796.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,042,211.35 | 72,528,472.28 | 68,756,400.25 | 71,228,517.06 | 72,986,781.79 | 105,866,905.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,787,273.77 | 9,787,273.77 | 9,787,273.77 | 10,284,549.23 | 10,284,549.23 | 10,254,846.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,961,549.32 | 6,961,549.32 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,773,492.35 | 16,802,673.79 | 16,003,437.55 | 6,331,310.51 | 7,005,959.96 | 7,701,207.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,951,302.80 | 18,837,526.83 | 18,845,472.87 | 36,853,106.75 | 37,199,800.97 | 37,344,943.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,711.83 | 375,438.24 | 376,260.95 | 13,649,096.12 | 14,405,260.68 | 605,810.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,118,966.26 | 1,985,634,420.71 | 1,946,683,059.76 | 2,257,072,925.76 | 2,312,465,265.26 | 2,380,559,790.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,061,250.53 | 2,357,032,164.56 | 2,274,291,204.20 | 2,578,638,790.83 | 2,644,379,615.09 | 2,719,186,194.47 |
| 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 | 261,713,761.16 | 264,413,708.03 | 267,605,828.87 | 276,512,418.88 | 278,515,529.98 | 290,473,873.05 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 483,220.00 | 138,680.00 | 26,400.00 | - | 79,200.00 | 432,080.00 |
| 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 | 124,064,156.88 | 176,261,140.07 | 162,610,217.33 | 167,593,491.81 | 174,982,343.87 | 218,617,335.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,064,156.88 | 176,261,140.07 | 162,610,217.33 | 167,593,491.81 | 174,982,343.87 | 218,617,335.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,066,426.24 | 85,445,723.33 | 38,187,213.24 | 28,549,100.01 | 47,238,371.24 | 51,870,405.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,387,551.73 | 13,571,453.75 | 15,487,486.80 | 10,113,878.87 | 11,013,449.21 | 20,364,120.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,317,754.26 | 75,782,299.18 | 76,586,003.22 | 75,728,178.70 | 74,120,710.55 | 79,430,235.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,788,248.66 | 289,608,050.25 | 294,111,317.85 | 343,389,551.60 | 257,658,862.30 | 253,945,424.71 |
| 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 | 5,540,716.76 | 3,937,278.78 | 3,937,278.78 | 3,924,571.61 | 3,912,321.77 | 3,900,071.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,143.24 | 8,537,857.98 | 1,497,060.73 | 570,578.85 | 2,318,706.75 | 1,570,990.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,608,978.93 | 917,696,191.37 | 860,048,806.82 | 906,381,770.33 | 849,839,495.67 | 920,604,537.02 |
| 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 | 45,600,000.00 | 36,060,666.66 | 36,060,666.66 | 37,560,666.66 | 37,560,666.66 | 39,060,666.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,616.36 | 1,612,485.08 | 1,843,482.14 | 2,083,103.09 | 2,314,100.14 | 2,545,097.21 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 18,889,490.16 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,102,558.80 | 72,087,070.80 | 72,087,070.80 | 154,750,054.90 | 242,457,055.68 | 242,853,815.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,320,095.07 | 12,518,789.91 | 12,717,484.75 | 12,933,679.59 | 13,149,874.43 | 24,916,610.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,221,469.49 | 19,332,142.03 | 19,328,060.27 | 22,018,134.06 | 22,018,134.06 | 22,018,134.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,489,229.88 | 141,611,154.48 | 142,036,764.62 | 229,345,638.30 | 317,499,830.97 | 331,394,323.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,005,098,208.81 | 1,059,307,345.85 | 1,002,085,571.44 | 1,135,727,408.63 | 1,167,339,326.64 | 1,251,998,860.95 |
| 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 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 | 1,507,589,677.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,656,627.72 | 709,656,627.72 | 709,656,627.72 | 724,180,077.64 | 724,180,077.64 | 709,656,627.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,912,431.88 | -7,727,581.68 | -7,109,463.99 | -6,454,567.69 | -7,131,501.29 | -8,109,265.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,481.55 | 271,823.83 | - | - | 313,734.43 | 3,682,721.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 | 145,344,706.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,015,639,286.59 | -1,011,446,446.94 | -1,027,104,607.45 | -870,705,576.19 | -837,250,620.34 | -823,633,542.06 |
| 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 | 1,339,510,774.36 | 1,343,688,806.49 | 1,328,376,939.84 | 1,499,954,317.32 | 1,533,046,074.00 | 1,534,530,925.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43,547,732.64 | -45,963,987.78 | -56,171,307.08 | -57,042,935.12 | -56,005,785.55 | -67,343,591.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,963,041.72 | 1,297,724,818.71 | 1,272,205,632.76 | 1,442,911,382.20 | 1,477,040,288.45 | 1,467,187,333.52 |
| 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 | 2,301,061,250.53 | 2,357,032,164.56 | 2,274,291,204.20 | 2,578,638,790.83 | 2,644,379,615.09 | 2,719,186,194.47 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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