| 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 | 355,758,237.23 | 215,115,169.66 | 92,436,189.47 | 149,141,113.05 | 131,973,463.91 | 113,780,416.34 |
| 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 | 266,104,286.23 | 240,917,851.90 | 237,699,337.73 | 331,804,151.06 | 355,248,048.78 | 371,735,704.26 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 8,856,380.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,104,286.23 | 240,917,851.90 | 237,699,337.73 | 331,804,151.06 | 355,248,048.78 | 362,879,323.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,596,010.59 | 45,308,179.50 | 49,109,982.53 | 74,299,345.54 | 50,274,811.07 | 49,415,872.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,690,624.54 | 2,803,139.47 | 2,186,236.53 | 6,711,365.71 | 6,808,282.67 | 9,185,155.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,978,614.27 | 71,926,854.64 | 67,849,549.19 | 62,386,588.45 | 72,174,427.55 | 55,064,112.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,049,729.72 | 21,041,322.50 | 25,916,070.92 | 23,239,359.68 | 20,089,742.56 | 16,497,331.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,177,502.58 | 597,112,517.67 | 475,197,366.37 | 647,581,923.49 | 636,568,776.54 | 615,678,593.05 |
| 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 | 50,222,510.62 | 47,587,809.49 | 47,107,395.14 | 68,939,762.25 | 64,279,248.14 | 64,393,276.26 |
| 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 | - | - | - | - | - | - |
| 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 | 35,126,254.64 | 35,122,556.82 | 35,120,906.77 | 40,547,742.87 | 40,546,736.37 | 40,546,826.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,691,860.41 | 549,410,845.23 | 545,590,756.76 | 557,565,419.76 | 561,407,061.09 | 565,202,061.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,173,530,791.49 | 1,134,217,538.97 | 1,133,565,350.39 | 1,150,898,516.00 | 1,151,152,808.40 | 1,159,012,991.47 |
| 在建工程(元) | - | - | - | 会员可见 | 1,440,773.90 | - | 1,344,937.26 | 4,155,793.07 | 4,065,031.60 | 3,552,970.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,304,727.71 | 18,090,811.65 | 18,209,608.30 | 18,648,109.92 | 18,685,270.51 | 20,255,341.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,844,910.59 | 491,421,029.76 | 494,753,328.70 | 530,918,255.96 | 570,446,967.32 | 614,891,473.36 |
| 开发支出(元) | - | - | - | - | - | - | - | 16,712,251.78 | 43,700,306.78 | 42,734,343.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,208,356.00 | 629,991,231.53 | 620,969,898.36 | 696,839,455.16 | 691,336,608.68 | 691,830,197.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,470,444.75 | 30,936,680.05 | 32,767,384.51 | 33,140,350.88 | 33,795,322.57 | 36,307,292.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,445,917.34 | 408,769,800.36 | 385,711,633.92 | 416,272,691.23 | 390,699,535.20 | 356,204,962.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,048.00 | 479,880.00 | 18,170.21 | 308,443.00 | 740,960.90 | 589,585.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,909,595.45 | 3,346,028,183.86 | 3,315,159,370.32 | 3,534,946,791.88 | 3,570,855,857.56 | 3,595,521,321.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,176,087,098.03 | 3,943,140,701.53 | 3,790,356,736.69 | 4,182,528,715.37 | 4,207,424,634.10 | 4,211,199,914.78 |
| 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 | 1,077,120,015.63 | 1,121,235,021.20 | 1,021,937,694.46 | 1,073,929,722.23 | 996,059,722.22 | 984,101,916.68 |
| 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 | 328,173,959.85 | 286,877,682.24 | 179,364,866.93 | 226,328,044.84 | 263,463,892.32 | 266,167,160.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,173,959.85 | 286,877,682.24 | 179,364,866.93 | 226,328,044.84 | 263,463,892.32 | 266,167,160.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,452,221.81 | 68,662,124.71 | 72,692,830.83 | 69,677,952.93 | 43,871,511.71 | 52,571,072.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,178,062.42 | 116,285,244.28 | 89,984,684.34 | 134,782,470.92 | 163,121,397.56 | 89,238,492.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,893,538.30 | 61,062,950.77 | 75,867,830.76 | 50,859,657.16 | 21,501,704.18 | 16,279,742.41 |
| 应付股利(元) | - | - | - | - | 12,414,893.01 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,483,280.56 | 114,375,655.94 | 135,591,785.49 | 111,976,717.20 | 149,080,157.74 | 113,043,553.44 |
| 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 | 82,081,041.66 | 115,053,036.82 | 116,529,612.95 | 120,386,472.14 | 87,160,081.89 | 107,567,748.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,240.23 | 1,621,254.05 | 2,906,875.12 | 9,502,520.12 | 2,057,364.73 | 10,890,717.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,663,253.47 | 1,885,172,970.01 | 1,694,876,180.88 | 1,797,443,557.54 | 1,726,315,832.35 | 1,639,860,403.48 |
| 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 | 401,413,363.00 | 332,673,120.44 | 343,932,877.88 | 355,210,591.19 | 413,116,080.25 | 420,981,197.05 |
| 租赁负债(元) | - | - | - | - | 2,789,223.65 | 2,625,368.72 | 2,758,114.57 | 3,486,973.69 | 3,413,462.42 | 1,903,140.22 |
| 长期应付款(元) | - | - | - | - | 4,092,127.52 | - | 3,597,470.64 | - | 4,597,451.28 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,706,093.19 | - | 3,957,887.64 |
| 预计负债(元) | - | - | - | - | 1,210,660.73 | 288,459.40 | 278,450.90 | 289,587.90 | 283,482.90 | 284,030.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,999.46 | 2,481,318.40 | 2,484,238.44 | 2,539,210.92 | 2,553,629.00 | 2,683,744.85 |
| 递延所得税负债(元) | - | - | - | - | 6,007,501.32 | 5,574,083.81 | 5,380,683.22 | 16,334,256.53 | 15,319,569.61 | 15,349,162.21 |
| 其他非流动负债(元) | - | - | - | - | 323,833,117.32 | 294,375,536.08 | 294,474,131.46 | 310,148,182.18 | 307,785,159.47 | 311,307,306.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,853,993.00 | 641,779,529.65 | 652,905,967.11 | 691,714,895.60 | 747,068,834.93 | 756,466,469.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,517,246.47 | 2,526,952,499.66 | 2,347,782,147.99 | 2,489,158,453.14 | 2,473,384,667.28 | 2,396,326,872.53 |
| 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 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 | 1,244,198,401.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 | 53,030,751.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 | 10,032,868.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,322,904.63 | 12,846,987.23 | -8,310,854.98 | 3,208,084.98 | -8,372,003.06 | -9,782,628.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,838,101.55 | 68,838,101.55 | 68,838,101.55 | 62,714,488.75 | 62,714,488.75 | 62,714,488.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,495,142.83 | 49,272,483.68 | 96,856,904.88 | 341,802,472.11 | 393,810,814.35 | 475,752,072.04 |
| 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 | 1,662,852,432.21 | 1,418,153,855.66 | 1,444,580,434.65 | 1,694,921,329.04 | 1,735,349,583.24 | 1,815,880,215.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,282,580.65 | -1,965,653.79 | -2,005,845.95 | -1,551,066.81 | -1,309,616.42 | -1,007,173.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,569,851.56 | 1,416,188,201.87 | 1,442,574,588.70 | 1,693,370,262.23 | 1,734,039,966.82 | 1,814,873,042.25 |
| 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 | 4,176,087,098.03 | 3,943,140,701.53 | 3,790,356,736.69 | 4,182,528,715.37 | 4,207,424,634.10 | 4,211,199,914.78 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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