| 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 | 686,194,205.06 | 697,375,522.61 | 635,619,306.15 | 879,241,739.69 | 981,568,553.58 |
| 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 | 87,540,986.58 | 36,040,986.58 | 259,200,000.00 | 86,000,000.00 | 15,000,000.00 |
| 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 | 128,082,542.63 | 188,526,737.92 | 121,753,293.83 | 203,459,474.85 | 152,430,402.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,082,542.63 | 188,526,737.92 | 121,753,293.83 | 203,459,474.85 | 152,430,402.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,842,507.61 | 16,177,618.16 | 37,976,696.84 | 30,482,953.48 | 15,853,854.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,374,809.12 | 2,106,064.93 | 4,245,591.60 | 4,422,618.59 | 4,486,382.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,381,523.49 | 503,792,116.03 | 482,803,354.16 | 440,741,047.39 | 408,474,783.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,171.49 | 9,051,428.35 | 8,413,720.02 | 10,942,366.75 | 12,394,959.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,696,715.01 | 1,498,867,441.24 | 1,602,419,421.11 | 1,684,596,187.39 | 1,666,721,443.85 |
| 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 | 246,451,828.79 | 249,050,486.56 | 250,613,368.27 | 245,083,686.51 | 246,431,898.77 |
| 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 | 452,490.79 | 452,490.79 | - | - | - |
| 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 | 51,321,160.00 | 55,200,000.00 | 57,026,773.61 | 57,026,773.61 | 55,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,153.88 | 13,353,477.58 | 13,569,801.28 | 13,786,124.98 | 14,002,448.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,939,400.01 | 554,222,992.21 | 561,625,195.95 | 569,839,906.09 | 583,501,847.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,453,806.81 | 49,602,234.84 | 44,840,305.67 | 44,289,166.18 | 34,735,122.33 |
| 使用权资产(元) | - | - | - | - | - | 38,156.73 | 95,392.05 | 152,627.37 | 209,862.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,129,029.21 | 133,551,854.16 | 132,055,671.55 | 134,405,154.44 | 136,772,325.57 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,201,430.80 | 45,181,699.18 | 45,094,899.04 | 35,991,224.53 | 35,112,309.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,941,911.25 | 312,941,911.25 | 312,941,911.25 | 312,941,911.25 | 312,941,911.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,816,159.14 | 4,294,371.13 | 4,816,667.63 | 5,441,415.64 | 7,008,283.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,526,328.45 | 50,060,361.40 | 48,871,931.90 | 37,546,019.15 | 32,880,117.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,322,395.40 | 7,714,678.01 | 9,142,978.65 | 6,048,294.00 | 7,654,444.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,693,094.53 | 1,475,664,713.84 | 1,480,694,896.85 | 1,462,552,303.75 | 1,466,450,570.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,918,389,809.54 | 2,974,532,155.08 | 3,083,114,317.96 | 3,147,148,491.14 | 3,133,172,014.65 |
| 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 | 204,592,090.39 | 161,605,078.09 | 214,907,334.72 | 222,902,180.57 | 218,677,994.46 |
| 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 | 414,493,273.44 | 485,452,444.57 | 504,578,747.67 | 445,646,083.09 | 453,791,916.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,282,191.29 | 318,213,885.26 | 347,385,474.09 | 282,598,325.72 | 221,855,385.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,211,082.15 | 167,238,559.31 | 157,193,273.58 | 163,047,757.37 | 231,936,530.64 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 4,845.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,488.57 | 18,798,462.95 | 15,295,033.49 | 14,318,857.39 | 19,418,192.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,254,373.71 | 45,836,906.47 | 31,175,462.01 | 25,991,671.54 | 21,295,497.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,493,828.00 | 18,969,358.48 | 6,815,445.02 | 14,844,215.02 | 17,430,320.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,786.52 | 280,786.52 | 7,430,553.22 | 280,786.52 | 280,786.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,702,342.69 | 90,853,398.04 | 132,936,316.93 | 100,597,763.52 | 100,237,660.03 |
| 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 | 23,412,240.40 | 20,213,947.30 | 17,731,001.40 | 12,940,723.73 | 30,479,871.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,733,925.80 | 1,528,262.75 | 1,372,638.87 | 1,319,103.34 | 2,441,474.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,821,349.52 | 843,538,645.17 | 932,242,533.33 | 838,841,384.72 | 864,058,559.06 |
| 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 | 299,794,305.56 | 303,500,000.00 | 332,450,000.00 | 371,450,000.00 | 368,950,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,579.10 | 16,781,897.73 | 17,543,323.26 | 17,585,104.21 | 18,491,257.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,003,558.90 | 12,291,732.11 | 12,516,473.60 | 12,985,304.95 | 13,483,559.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,481,443.56 | 332,573,629.84 | 362,509,796.86 | 402,020,409.16 | 400,924,817.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,302,793.08 | 1,176,112,275.01 | 1,294,752,330.19 | 1,240,861,793.88 | 1,264,983,376.27 |
| 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 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 | 201,728,186.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,010,575.13 | 684,010,575.13 | 718,023,424.89 | 724,291,219.29 | 723,835,758.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,495,559.73 | 74,495,559.73 | 34,095,513.62 | 34,095,513.62 | 34,095,513.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,882.24 | 215,882.24 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,776.67 | 6,186,735.46 | 11,828,493.40 | 10,434,573.23 | 8,298,163.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,194,015.31 | 70,194,015.31 | 48,873,956.85 | 68,569,933.04 | 68,569,933.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,615,786.66 | 642,709,658.12 | 562,429,430.17 | 632,097,340.82 | 634,156,642.74 |
| 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 | 1,547,910,662.28 | 1,530,549,492.53 | 1,508,787,977.69 | 1,603,025,738.76 | 1,602,493,170.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,176,354.18 | 267,870,387.54 | 279,574,010.08 | 303,260,958.50 | 265,695,468.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,087,016.46 | 1,798,419,880.07 | 1,788,361,987.77 | 1,906,286,697.26 | 1,868,188,638.38 |
| 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 | 2,918,389,809.54 | 2,974,532,155.08 | 3,083,114,317.96 | 3,147,148,491.14 | 3,133,172,014.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 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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