| 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 | 757,882,013.88 | 945,393,380.84 | 983,251,708.08 | 964,916,076.56 | 994,238,738.19 |
| 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 | 565,516,255.77 | 412,868,871.13 | 318,165,798.15 | 351,549,733.67 | 424,405,140.70 |
| 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 | 471,722,701.55 | 474,432,533.87 | 432,957,110.96 | 414,103,466.01 | 358,506,607.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,821.66 | 7,171,011.54 | 1,052,750.91 | 1,099,949.19 | 1,849,262.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,746,879.89 | 467,261,522.33 | 431,904,360.05 | 413,003,516.82 | 356,657,345.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,233,137.26 | 2,016,705.38 | 2,543,027.17 | 1,503,066.39 | 2,075,491.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,853.04 | 7,003,746.32 | 6,045,090.39 | 7,151,373.59 | 6,087,433.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,021,995.25 | 140,051,073.79 | 167,283,697.16 | 140,199,875.29 | 148,796,566.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,701,779.74 | 25,811,210.59 | 50,052,108.32 | 52,261,655.03 | 40,604,091.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,354.77 | 43,475,424.97 | 4,824,757.71 | 3,467,729.45 | 36,205,850.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,201,292.27 | 2,067,714,437.12 | 1,985,539,453.42 | 1,955,432,046.86 | 2,024,628,368.66 |
| 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 | 75,413,086.35 | 72,548,067.61 | 72,263,869.62 | 71,208,281.25 | 70,279,842.21 |
| 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 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 | 124,089,168.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,474,537.35 | 19,874,122.47 | 20,273,707.64 | 20,673,292.76 | 21,072,877.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,960,370.86 | 207,748,488.70 | 211,618,926.72 | 215,635,521.25 | 218,717,693.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 444,700.00 | 8,578.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,601,344.27 | 17,154,385.22 | 19,050,785.99 | 21,198,617.29 | 23,381,571.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,898,998.82 | 33,789,745.45 | 31,696,566.40 | 33,507,538.90 | 29,557,133.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,380.17 | 3,782,183.20 | 6,105,461.08 | 4,708,585.77 | 8,867,298.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,612.71 | 715,598.11 | 813,950.50 | 793,494.31 | 574,468.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,605,856.64 | 72,782,388.31 | 72,527,410.11 | 73,563,065.82 | 73,977,544.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,540,507.82 | 28,792,031.84 | 29,077,229.38 | 37,762,614.21 | 48,931,015.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,801,863.27 | 581,276,179.19 | 587,517,075.72 | 603,584,879.84 | 619,457,192.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,003,155.54 | 2,648,990,616.31 | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 |
| 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 | 2,029,500.00 | 2,029,500.00 | - | - | 89,775,730.58 |
| 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 | 222,409,984.31 | 256,556,410.99 | 232,607,468.18 | 222,839,828.36 | 222,843,809.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,373,890.60 | 35,961,189.27 | 32,596,799.40 | 35,930,098.17 | 30,597,739.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,036,093.71 | 220,595,221.72 | 200,010,668.78 | 186,909,730.19 | 192,246,070.66 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 289,788.17 | 289,788.18 | - | 289,788.17 | 289,788.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,246,460.00 | 15,905,993.60 | 20,472,033.26 | 16,425,635.82 | 16,415,277.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,832,691.04 | 26,234,046.05 | 10,548,130.93 | 11,325,974.17 | 26,085,995.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,733,616.44 | 10,735,212.03 | 4,647,038.50 | 2,295,221.15 | 1,290,116.16 |
| 应付股利(元) | - | - | - | - | - | - | - | 17,355,629.10 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,670,988.50 | 39,569,762.36 | 40,125,567.89 | 47,866,465.65 | 46,119,719.83 |
| 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 | 21,980,564.24 | 21,251,440.05 | 8,376,826.87 | 8,276,708.54 | 8,465,377.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,648,475.62 | 18,918,819.56 | 20,681,054.17 | 22,178,129.26 | 22,020,839.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,842,068.32 | 391,490,972.82 | 337,458,119.80 | 348,853,380.22 | 433,306,654.04 |
| 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 | 6,663,120.98 | 8,688,245.10 | 10,801,718.49 | 12,953,699.09 | 15,445,766.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,415,786.09 | 20,144,900.30 | 42,838,078.28 | 42,838,078.28 | 41,342,595.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,529.93 | 10,111,330.75 | 11,646,638.97 | 10,673,078.52 | 10,299,518.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,980,419.29 | 20,816,267.73 | 20,838,900.89 | 21,225,031.93 | 21,980,786.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,676,856.29 | 59,760,743.88 | 86,125,336.63 | 87,689,887.82 | 89,068,666.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,518,924.61 | 451,251,716.70 | 423,583,456.43 | 436,543,268.04 | 522,375,320.82 |
| 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 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 | 179,556,341.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,527,307.04 | 677,791,467.04 | 677,190,383.17 | 676,139,183.17 | 674,401,312.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,232,368.45 | 146,232,368.45 | 146,232,368.45 | 156,654,368.45 | 156,654,368.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 | 92,439,082.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 | 88,648,845.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,545,023.32 | 1,305,535,532.00 | 1,257,870,788.97 | 1,242,344,574.92 | 1,243,319,027.31 |
| 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 | 2,191,484,230.93 | 2,197,738,899.61 | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,484,230.93 | 2,197,738,899.61 | 2,149,473,072.71 | 2,122,473,658.66 | 2,121,710,240.08 |
| 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 | 2,604,003,155.54 | 2,648,990,616.31 | 2,573,056,529.14 | 2,559,016,926.70 | 2,644,085,560.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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