| 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 | 384,516,870.19 | 599,880,907.26 | 380,091,195.55 | 317,966,292.18 | 309,863,033.89 |
| 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 | 902,871,406.85 | 766,149,629.32 | 932,149,182.34 | 925,005,049.12 | 939,281,233.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,974.76 | 174,405.12 | 199,556.36 | 108,420.80 | 41,632.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,726,432.09 | 765,975,224.20 | 931,949,625.98 | 924,896,628.32 | 939,239,600.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,169,036.24 | 6,988,934.12 | 14,727,372.57 | 22,751,475.53 | 21,733,348.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,354,421.98 | 140,784,417.07 | 141,178,703.66 | 146,439,061.40 | 147,214,071.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,660.03 | 7,934,427.07 | 9,098,020.68 | 6,988,565.35 | 8,187,739.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,131.67 | 409,272.92 | 291,835.54 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,777,885.29 | 15,069,958.92 | 14,835,886.22 | 8,822,566.36 | 9,146,403.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,475,230,412.25 | 1,537,217,546.68 | 1,492,372,196.56 | 1,427,973,009.94 | 1,435,425,830.20 |
| 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 | 874,274.66 | 979,015.92 | 1,082,778.87 | 1,587,235.88 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,037.08 | 24,845,591.28 | 25,348,851.34 | 25,920,259.53 | 26,028,127.64 |
| 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 | 22,489,928.77 | 19,693,586.43 | 30,414,874.00 | 30,414,874.00 | 30,414,874.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,325,000.00 | 93,325,000.00 | 94,172,667.73 | 94,172,663.00 | 94,212,563.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,234,499.56 | 160,390,159.58 | 164,939,378.47 | 169,623,075.87 | 171,658,069.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,623.88 | 607,431.24 | 16,741,813.48 | 64,522,062.06 | 65,666,998.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,897,145.24 | 27,721,882.97 | 26,971,817.41 | 24,957,459.05 | 26,585,177.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,192,819.59 | 95,524,312.06 | 77,263,221.16 | 30,195,744.29 | 30,669,493.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,789,257.77 | 127,789,257.77 | 127,789,257.77 | 127,789,257.77 | 127,789,257.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,959.53 | 1,020,313.72 | 1,221,008.98 | 1,451,476.67 | 1,688,215.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,130,140.41 | 6,757,864.18 | 5,270,343.78 | 4,982,407.82 | 4,426,249.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | - | 1,067,200.00 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,128,686.49 | 558,654,415.15 | 572,283,212.99 | 575,616,515.94 | 579,139,026.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,359,098.74 | 2,095,871,961.83 | 2,064,655,409.55 | 2,003,589,525.88 | 2,014,564,856.40 |
| 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 | 777,000.00 | 777,000.00 | 2,776,642.00 | 2,776,642.00 | 4,583,000.11 |
| 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 | 253,314,797.14 | 308,704,342.04 | 274,751,949.19 | 271,481,048.58 | 259,418,095.16 |
| 其中：应付票据(元) | - | - | - | - | - | - | 2,438,898.51 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,314,797.14 | 308,704,342.04 | 272,313,050.68 | 271,481,048.58 | 259,418,095.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,291,515.25 | 31,816,915.46 | 24,820,391.11 | 23,106,380.75 | 29,807,307.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,639,083.10 | 242,196,155.97 | 251,708,062.07 | 228,863,716.87 | 206,821,274.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,020,724.48 | 29,175,743.04 | 26,283,521.40 | 32,263,104.79 | 30,519,304.56 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 22,482,778.30 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,359,369.85 | 121,735,481.47 | 129,124,260.32 | 123,593,269.01 | 150,961,995.19 |
| 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 | 17,789,764.21 | 20,673,574.75 | 14,695,321.80 | 15,230,988.76 | 17,291,109.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,490.90 | 1,907,388.53 | 1,489,223.46 | 1,386,382.83 | 1,788,438.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,189,744.93 | 779,469,379.56 | 725,649,371.35 | 698,701,533.59 | 701,190,525.26 |
| 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 | 28,399,127.02 | 30,838,116.90 | 32,341,811.80 | 32,341,811.80 | 32,341,811.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,910,769.65 | 15,514,688.48 | 17,237,661.86 | 14,612,599.94 | 15,341,973.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | 66,559.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 654,617.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,003.46 | 7,048,753.47 | 7,120,503.48 | 7,192,253.49 | 7,264,003.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,657.79 | 5,463,071.01 | 5,307,337.72 | 5,304,566.20 | 5,110,463.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,702,557.92 | 58,864,629.86 | 62,007,314.86 | 59,517,790.43 | 60,712,869.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,892,302.85 | 838,334,009.42 | 787,656,686.21 | 758,219,324.02 | 761,903,394.67 |
| 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 | 226,277,783.00 | 226,277,783.00 | 226,277,783.00 | 226,277,783.00 | 227,759,683.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,039,039.03 | 368,039,039.03 | 373,933,136.71 | 373,837,086.20 | 389,415,201.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,696.60 | 15,188,696.60 | 15,188,696.60 | 15,188,696.60 | 35,199,888.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,742,789.02 | 24,742,789.02 | 24,794,789.02 | 24,794,789.02 | 24,807,789.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,029,996.44 | 101,029,996.44 | 91,022,317.92 | 91,022,317.92 | 91,022,317.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,642,004.68 | 501,817,590.87 | 527,516,426.17 | 502,311,951.50 | 524,014,212.12 |
| 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 | 1,240,542,915.57 | 1,206,718,501.76 | 1,228,355,756.22 | 1,203,055,231.04 | 1,221,819,315.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,923,880.32 | 50,819,450.65 | 48,642,967.12 | 42,314,970.82 | 30,842,146.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,466,795.89 | 1,257,537,952.41 | 1,276,998,723.34 | 1,245,370,201.86 | 1,252,661,461.73 |
| 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 | 2,015,359,098.74 | 2,095,871,961.83 | 2,064,655,409.55 | 2,003,589,525.88 | 2,014,564,856.40 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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 | - | - | - |
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