| 2026年中报 | 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 | 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 | 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 | 979,958,406.36 | 849,957,381.82 | 1,072,103,854.70 | 1,094,166,065.67 | 921,081,503.02 | 926,826,531.80 |
| 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 | 256,868,835.89 | 271,866,863.92 | 274,340,379.12 | 290,463,042.24 | 308,815,978.19 | 362,465,797.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,084.32 | 1,658,528.48 | 1,858,428.88 | 1,213,588.88 | 864,085.60 | 573,907.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,354,751.57 | 270,208,335.44 | 272,481,950.24 | 289,249,453.36 | 307,951,892.59 | 361,891,889.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,286,967.28 | 36,457,128.11 | 31,571,312.80 | 62,305,098.39 | 51,154,105.82 | 43,730,283.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,331,121.68 | 154,383,981.81 | 166,748,697.84 | 187,962,033.07 | 258,714,770.13 | 253,034,759.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,671,971.76 | 188,688,328.50 | 201,698,756.58 | 192,671,799.83 | 166,403,576.77 | 179,648,768.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,798.42 | 8,247,626.99 | 11,304,413.99 | 9,093,007.77 | 3,249,171.87 | 2,392,097.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,450,538.53 | 1,532,370,297.08 | 1,770,099,007.74 | 1,840,977,288.03 | 1,716,506,752.30 | 1,777,967,336.29 |
| 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 | 235,424,680.32 | 241,121,244.03 | 220,174,591.57 | 221,145,639.02 | 229,109,317.00 | 233,561,887.09 |
| 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 | 140,728,359.96 | 158,106,229.96 | 158,106,229.96 | 269,869,388.16 | 269,869,388.16 | 270,144,394.91 |
| 其他非流动金融资产(元) | 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 | 3,214,883.81 | 3,063,881.36 | 2,348,928.19 | 847,989.19 | 946,289.77 | 1,044,590.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,189,273.14 | 252,212,784.43 | 259,757,107.28 | 263,559,545.43 | 268,118,722.32 | 270,918,786.95 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,116,771.79 | 7,079,657.68 | 6,997,965.44 | 10,445.87 | 14,559.00 | 3,799,724.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,410.99 | 9,712,625.78 | 8,209,912.06 | 9,355,875.31 | 8,740,941.25 | 6,036,431.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,900,941.80 | 181,045,877.32 | 181,829,793.69 | 188,030,054.00 | 193,798,068.05 | 196,259,140.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,380,486.11 | 36,698,204.31 | 35,442,929.19 | 30,163,072.81 | 21,012,374.05 | 19,203,580.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,945,322.90 | 44,937,983.41 | 44,945,322.90 | 44,937,983.41 | 32,942,793.07 | 32,942,793.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,697,089.60 | 4,772,714.05 | 4,916,636.49 | 4,819,357.79 | 4,463,047.18 | 4,484,813.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,106,534.22 | 130,436,155.29 | 128,239,753.53 | 134,209,296.50 | 129,021,299.73 | 133,172,192.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,646,099.30 | 39,911,639.32 | 34,731,493.50 | 28,850,670.96 | 36,860,513.57 | 26,957,298.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,796,853.94 | 1,109,098,996.94 | 1,085,700,663.80 | 1,195,799,318.45 | 1,194,897,313.15 | 1,198,525,633.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,247,392.47 | 2,641,469,294.02 | 2,855,799,671.54 | 3,036,776,606.48 | 2,911,404,065.45 | 2,976,492,969.42 |
| 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 | 210,957,025.00 | 137,700,000.00 | 242,914,255.80 | 174,437,510.01 | 120,500,000.00 | 143,000,000.00 |
| 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 | 67,546,759.40 | 63,159,451.82 | 65,620,494.34 | 48,002,864.15 | 30,519,681.77 | 46,095,993.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,546,759.40 | 63,159,451.82 | 65,620,494.34 | 48,002,864.15 | 30,519,681.77 | 46,095,993.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,283,582.30 | 13,663,128.24 | 13,793,241.50 | 17,028,080.87 | 16,427,611.03 | 13,717,236.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,484,609.70 | 17,653,643.23 | 38,170,302.69 | 18,762,912.67 | 18,967,960.85 | 20,744,937.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,604.90 | 10,266,184.17 | 9,608,923.04 | 17,478,405.87 | 7,985,540.84 | 12,947,216.91 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,993,453.62 | 284,539,305.67 | 323,456,338.37 | 402,798,655.19 | 421,401,657.38 | 391,741,439.44 |
| 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 | 120,104,201.02 | 94,472,228.87 | 106,403,640.05 | 101,268,808.04 | 54,185,982.94 | 56,215,226.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,488.08 | 1,622,879.43 | 1,645,681.76 | 2,118,586.29 | 2,078,528.91 | 1,701,747.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,445,724.02 | 623,076,821.43 | 801,612,877.55 | 781,895,823.09 | 672,066,963.72 | 686,163,796.51 |
| 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 | 85,050,000.00 | 115,800,000.00 | 141,450,000.00 | 118,700,000.00 | 83,500,000.00 | 88,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,738.72 | 4,026,018.27 | 3,825,675.44 | 4,602,457.61 | 4,132,956.23 | 2,521,460.32 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 51,761,588.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,263.44 | 6,160,749.07 | 6,292,097.25 | 4,548,199.43 | 4,709,301.61 | 5,948,322.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,735.94 | 19,247,305.90 | 19,287,005.11 | 19,519,349.90 | 19,421,071.68 | 19,400,463.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,979,738.10 | 145,234,073.24 | 170,854,777.80 | 147,370,006.94 | 111,763,329.52 | 168,131,834.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,425,462.12 | 768,310,894.67 | 972,467,655.35 | 929,265,830.03 | 783,830,293.24 | 854,295,630.57 |
| 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 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 | 1,055,911,205.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,545,509.33 | 1,483,237,810.03 | 1,483,237,810.03 | 1,483,415,825.37 | 1,483,415,825.37 | 1,483,415,825.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -162,525,734.57 | -162,525,734.57 | -162,525,734.57 | -43,771,919.62 | -43,771,919.62 | -43,771,919.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 | 54,026,897.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -578,738,419.13 | -569,130,295.25 | -555,354,972.73 | -493,967,655.63 | -466,222,795.52 | -473,505,739.18 |
| 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 | 1,853,219,458.19 | 1,861,519,882.77 | 1,875,295,205.29 | 2,055,614,352.68 | 2,083,359,212.79 | 2,076,076,269.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,472.16 | 11,638,516.58 | 8,036,810.90 | 51,896,423.77 | 44,214,559.42 | 46,121,069.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,821,930.35 | 1,873,158,399.35 | 1,883,332,016.19 | 2,107,510,776.45 | 2,127,573,772.21 | 2,122,197,338.85 |
| 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 | 2,685,247,392.47 | 2,641,469,294.02 | 2,855,799,671.54 | 3,036,776,606.48 | 2,911,404,065.45 | 2,976,492,969.42 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-19 | 2025-10-22 | 2025-08-22 | 2025-04-24 | 2025-03-22 | 2024-10-23 | 2024-08-24 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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