| 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 | 770,499,873.67 | 858,089,975.56 | 686,597,860.79 | 615,450,718.93 | 632,837,069.06 |
| 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 | 151,905,709.04 | 42,122,823.03 | 81,207,190.94 | 125,991,100.79 | 111,722,014.32 |
| 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 | 335,605,085.60 | 342,865,419.93 | 383,173,757.03 | 320,210,023.82 | 298,144,500.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,605,085.60 | 342,865,419.93 | 383,173,757.03 | 320,210,023.82 | 298,144,500.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,754,646.97 | 9,174,575.12 | 9,132,284.83 | 8,779,119.84 | 12,473,741.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,011.09 | 1,268,011.09 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,472,818.06 | 11,275,752.46 | 15,640,282.99 | 21,244,801.34 | 16,783,648.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,947,702.39 | 297,050,493.16 | 342,096,805.56 | 362,721,979.68 | 395,100,313.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,294.13 | 9,804,301.15 | 10,141,166.50 | 14,245,084.44 | 16,076,047.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,662,490.36 | 1,663,173,354.32 | 1,613,021,427.94 | 1,553,734,210.74 | 1,610,204,485.10 |
| 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 | 247,820,490.37 | 250,189,631.35 | 259,741,629.39 | 257,697,776.51 | 254,088,543.85 |
| 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 | 17,100,000.00 | 17,100,000.00 | 39,000,000.00 | 39,000,000.00 | 39,000,000.00 |
| 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 | 47,449,885.55 | 47,452,435.55 | 46,914,406.65 | 46,944,256.65 | 46,933,231.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,535,999.97 | 135,387,610.80 | 63,128,263.78 | 64,063,728.91 | 61,886,688.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,427,142.67 | 437,115,526.68 | 494,099,923.71 | 508,733,135.54 | 521,149,498.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,442.71 | 3,160,082.75 | 4,643,245.50 | 4,768,192.06 | 9,576,863.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,015,481.52 | 43,078,277.98 | 28,067,454.10 | 31,800,666.53 | 29,338,634.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,729,277.57 | 54,023,276.36 | 91,061,496.14 | 92,076,157.34 | 93,089,003.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 | 48,986,961.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,288.10 | 3,200,448.38 | 3,524,344.34 | 3,838,557.04 | 4,153,452.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,012,497.37 | 84,110,787.08 | 79,382,961.95 | 79,312,687.89 | 79,002,641.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,600.00 | 8,802,254.00 | 7,641,240.00 | 6,972,640.00 | 4,539,040.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,984,067.05 | 1,132,607,292.15 | 1,166,191,926.78 | 1,184,194,759.69 | 1,191,744,558.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,646,557.41 | 2,795,780,646.47 | 2,779,213,354.72 | 2,737,928,970.43 | 2,801,949,043.78 |
| 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 | 12,000,000.00 | 12,500,000.00 | 32,517,222.22 | 32,517,222.22 | 32,518,944.44 |
| 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 | 466,799,179.90 | 477,937,086.77 | 447,298,069.22 | 416,588,798.27 | 501,766,300.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,356,745.72 | 286,769,188.22 | 220,383,758.70 | 209,247,767.94 | 312,187,870.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,442,434.18 | 191,167,898.55 | 226,914,310.52 | 207,341,030.33 | 189,578,430.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,590.78 | 558,192.55 | 1,073,524.19 | 285,818.24 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,948,686.16 | 12,536,574.40 | 9,900,628.59 | 9,164,637.07 | 9,347,074.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,864,478.30 | 33,219,415.77 | 14,306,725.73 | 10,508,147.30 | 9,574,135.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,003,207.36 | 11,415,621.88 | 15,611,582.38 | 14,880,135.54 | 9,223,270.14 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 3,497,810.35 | 3,497,810.35 | 5,098,697.13 | 29,143,892.69 | 1,584,183.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,717,924.68 | 29,362,662.26 | 27,420,491.36 | 26,737,027.35 | 25,397,469.59 |
| 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 | 56,142,656.51 | 65,997,946.35 | 1,914,873.21 | 3,415,250.03 | 4,147,533.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,744.54 | 407,529.92 | 724,222.35 | 620,963.05 | 806,932.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,793,278.58 | 647,432,840.25 | 555,866,036.38 | 543,861,891.76 | 594,365,843.42 |
| 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 | 74,700,000.00 | 29,700,000.00 | 79,400,000.00 | 79,500,000.00 | 79,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,006,637.67 | 20,072,700.43 | 22,701,927.42 | 23,266,668.19 | 18,282,412.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,278,055.00 | 13,914,583.57 | 14,545,098.60 | 14,895,050.97 | 15,245,003.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,258.58 | 53,258.58 | 2,007,972.80 | 2,046,711.35 | 1,998,324.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,037,951.25 | 64,740,542.58 | 118,654,998.82 | 119,708,430.51 | 115,125,739.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,831,229.83 | 712,173,382.83 | 674,521,035.20 | 663,570,322.27 | 709,491,583.39 |
| 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 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 | 1,059,988,922.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,971,956.48 | 489,971,956.48 | 489,418,249.93 | 489,418,249.93 | 494,858,386.34 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,881,428.86 | -10,563,877.29 | 5,483,871.60 | 5,584,443.55 | 5,513,471.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,041,240.72 | 131,041,240.72 | 122,080,935.72 | 122,080,935.72 | 122,080,935.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,994,231.24 | 221,666,317.95 | 241,252,525.56 | 212,340,991.81 | 232,417,647.28 |
| 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 | 1,906,114,921.58 | 1,892,104,559.86 | 1,918,224,504.81 | 1,889,413,543.01 | 1,914,859,363.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,700,406.00 | 191,502,703.78 | 186,467,814.71 | 184,945,105.15 | 177,598,097.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,815,327.58 | 2,083,607,263.64 | 2,104,692,319.52 | 2,074,358,648.16 | 2,092,457,460.39 |
| 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 | 2,816,646,557.41 | 2,795,780,646.47 | 2,779,213,354.72 | 2,737,928,970.43 | 2,801,949,043.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |