| 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 | 623,288,843.65 | 684,426,012.65 | 645,970,316.78 | 650,986,436.95 | 658,561,935.30 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 430,730,694.37 | 476,392,164.33 | 491,126,124.74 | 508,455,264.99 | 492,052,234.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,935,118.55 | 7,127,085.42 | 5,056,980.75 | 3,944,164.36 | 8,889,663.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,795,575.82 | 469,265,078.91 | 486,069,143.99 | 504,511,100.63 | 483,162,571.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,139,233.12 | 28,672,237.82 | 24,207,281.69 | 27,707,663.71 | 26,575,007.70 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 500,208.33 | - | 1,354,312.44 | 681,354.11 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,476,396.89 | 53,805,228.55 | 54,538,890.31 | 70,599,963.82 | 84,136,641.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,934,337.92 | 415,022,095.45 | 439,661,200.79 | 422,938,636.40 | 421,521,718.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,865,962.98 | 15,562,429.40 | 10,857,491.21 | 10,857,491.21 | 11,172,856.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,486.80 | 10,429,264.26 | 15,147,966.69 | 19,857,597.34 | 27,374,567.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,901,564.56 | 1,684,539,435.04 | 1,683,955,319.49 | 1,713,545,823.37 | 1,722,492,931.08 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,086,751.49 | 442,582,261.47 | 392,963,615.60 | 418,156,621.25 | 399,921,759.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,243,355.99 | 41,087,355.99 | 44,452,416.93 | 44,793,325.56 | 44,712,494.11 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,810,945.71 | 525,552,744.04 | 528,176,952.11 | 531,058,597.01 | 567,908,057.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,251,370.49 | 182,342,849.35 | 168,437,545.50 | 171,279,292.13 | 174,316,433.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,511.84 | 172,566.37 | 19,633,988.12 | 18,114,887.16 | 17,642,103.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,731,838.84 | 288,926,354.04 | 259,684,174.61 | 290,816,883.09 | 265,048,025.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,857,924.47 | 261,489,090.25 | 262,281,135.48 | 267,435,407.53 | 279,959,817.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,068.72 | 31,793,212.20 | 32,476,542.22 | 29,683,315.78 | 18,379,306.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 | 40,782,955.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,738,080.47 | 81,467,771.83 | 77,390,499.68 | 81,390,562.41 | 77,746,907.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,790,837.51 | 69,377,511.81 | 55,609,878.43 | 55,479,892.04 | 55,180,046.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,416,361.28 | 41,047,153.27 | 71,244,444.58 | 71,244,444.58 | 71,244,444.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,119,002.64 | 2,006,621,826.45 | 1,953,134,149.09 | 2,020,236,184.37 | 2,012,842,353.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,020,567.20 | 3,691,161,261.49 | 3,637,089,468.58 | 3,733,782,007.74 | 3,735,335,284.12 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 96,081,150.44 | 184,730,765.42 | 215,816,512.65 | 179,793,430.94 | 162,004,504.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,808.99 | 11,811,808.99 | 50,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,269,341.45 | 172,918,956.43 | 165,816,512.65 | 179,793,430.94 | 162,004,504.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,710,350.57 | 168,839,980.40 | 174,466,183.19 | 165,567,070.95 | 160,300,131.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,757,173.99 | 96,683,927.25 | 39,781,786.33 | 39,908,591.25 | 39,918,136.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,313,990.46 | 91,024,278.75 | 67,863,382.66 | 70,157,486.80 | 65,090,070.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,565.42 | 3,270,565.42 | 2,975,653.20 | 3,281,876.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,679,329.90 | 226,495,736.77 | 236,580,921.37 | 321,483,236.67 | 316,231,191.37 |
| 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 | 118,512,200.28 | 118,512,200.28 | 96,675,771.17 | 96,675,771.17 | 99,221,938.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,910,432.23 | 23,635,656.46 | 18,463,710.98 | 20,134,046.67 | 24,077,008.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,235,193.29 | 913,193,110.75 | 852,623,921.55 | 897,001,510.45 | 866,842,981.73 |
| 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 | 112,501,762.65 | 112,501,762.65 | 124,577,062.65 | 124,577,062.65 | 136,652,362.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,338,791.68 | 140,071,343.29 | 131,806,717.65 | 179,684,094.03 | 148,670,284.18 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,799,556.88 | 21,001,151.55 | 21,213,934.40 | 21,447,710.40 | 21,681,486.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,909.83 | 2,117,909.83 | 1,472,325.26 | 1,472,325.26 | 1,472,325.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,758,021.04 | 275,692,167.32 | 279,070,039.96 | 327,181,192.34 | 308,476,458.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,993,214.33 | 1,188,885,278.07 | 1,131,693,961.51 | 1,224,182,702.79 | 1,175,319,440.26 |
| 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 | 645,356,761.00 | 645,356,761.00 | 645,442,841.00 | 647,148,281.00 | 647,148,281.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,429,244.43 | 991,429,244.43 | 988,773,228.27 | 999,551,744.35 | 999,551,744.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,574,801.76 | 34,574,801.76 | 34,982,628.96 | 17,569,406.40 | 17,569,406.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,457,966.73 | 163,457,966.73 | 163,130,427.46 | 163,130,427.46 | 163,130,427.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,690,819.37 | 611,110,243.22 | 623,060,094.86 | 597,068,224.72 | 646,523,237.91 |
| 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 | 2,378,359,989.77 | 2,376,779,413.62 | 2,385,423,962.63 | 2,389,329,271.13 | 2,438,784,284.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,667,363.10 | 125,496,569.80 | 119,971,544.44 | 120,270,033.82 | 121,231,559.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,027,352.87 | 2,502,275,983.42 | 2,505,395,507.07 | 2,509,599,304.95 | 2,560,015,843.86 |
| 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 | 3,701,020,567.20 | 3,691,161,261.49 | 3,637,089,468.58 | 3,733,782,007.74 | 3,735,335,284.12 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 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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