| 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 |
| 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 |
| 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 | 566,827,033.12 | 547,346,374.42 | 611,027,348.57 | 492,907,321.64 |
| 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 | 157,500,000.00 | - | - | 151,718,695.27 |
| 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 | 555,372,889.88 | 537,428,509.65 | 463,162,892.13 | 479,717,554.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,741,485.43 | 25,310,696.75 | 18,473,626.19 | 21,878,533.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,631,404.45 | 512,117,812.90 | 444,689,265.94 | 457,839,021.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,248,515.14 | 54,937,624.22 | 37,575,872.48 | 51,987,835.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,023,738.79 | 21,077,762.08 | 20,701,394.14 | 17,972,992.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,844,712.16 | 123,425,024.31 | 122,738,385.87 | 100,994,790.07 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 220,000.00 | 220,000.00 | 220,000.00 | 220,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,664,742.25 | 34,526,693.95 | 28,410,486.10 | 39,736,844.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,701,631.34 | 1,318,961,988.63 | 1,283,836,379.29 | 1,335,256,034.28 |
| 非流动资产： | ||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - |
| 长期应收款(元) | 会员可见 | - | - | - | - | 1,390,000.00 | 1,390,000.00 | 1,390,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,151,124.81 | 114,084,960.61 | 145,109,843.50 | 103,734,218.62 |
| 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 | 86,705,023.15 | 90,310,792.53 | 69,592,367.99 | 53,514,628.17 |
| 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 | 8,998,327.95 | 9,901,459.21 | 11,450,048.65 | 11,450,048.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,108,929.91 | 32,376,647.40 | 32,821,694.04 | 33,157,832.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,206,021.61 | 158,495,078.87 | 163,393,280.49 | 157,087,446.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,172,603.56 | 266,607,162.48 | 209,230,274.41 | 195,129,698.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,797,649.22 | 63,346,337.24 | 66,492,561.46 | 64,099,385.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,146,179.79 | 561,850,225.96 | 560,665,370.53 | 429,488,488.67 |
| 开发支出(元) | - | - | - | - | - | - | - | 8,393.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,093,059.40 | 135,885,585.66 | 135,885,585.66 | 135,885,585.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,297,401.42 | 4,359,897.59 | 5,148,665.71 | 6,104,492.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,329,095.08 | 65,487,050.48 | 61,087,657.95 | 58,346,396.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,712.77 | 1,493,410.52 | 1,658,548.13 | 99,204,760.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,201,128.67 | 1,505,588,608.55 | 1,463,925,898.52 | 1,348,601,375.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,902,760.01 | 2,824,550,597.18 | 2,747,762,277.81 | 2,683,857,409.32 |
| 流动负债： | ||||||||
| 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 | 114,996,534.86 | 90,823,517.43 | 89,301,628.20 | 71,318,092.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,013,005.49 | 7,013,005.49 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,983,529.37 | 83,810,511.94 | 89,301,628.20 | 71,318,092.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,770.52 | 6,244,234.11 | 5,807,109.18 | 6,152,798.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,220.83 | 372,165.56 | 1,709,342.78 | 1,866,655.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,431,797.92 | 69,139,883.75 | 63,058,491.68 | 72,612,503.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,354,131.66 | 32,330,420.05 | 29,819,708.90 | 54,300,887.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,534,070.28 | 123,286,011.05 | 67,165,109.78 | 78,742,203.27 |
| 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 | 21,175,708.93 | 17,238,533.28 | 17,093,809.92 | 16,262,315.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,339.77 | 542,976.88 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,552,574.77 | 339,977,742.11 | 273,955,200.44 | 301,255,455.54 |
| 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 | 55,241,861.89 | 49,243,329.32 | 52,492,058.87 | 51,034,847.20 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 66,172,897.35 | - | 85,292,848.34 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,172,897.35 | 85,302,856.12 | 85,292,848.34 | 70,308,876.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,082.41 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,920,037.74 | 420,392,117.62 | 415,707,682.65 | 411,358,053.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,417.07 | 2,594,560.95 | 2,594,560.95 | 222,922.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,433,296.46 | 557,532,864.01 | 556,087,150.81 | 532,924,699.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,985,871.23 | 897,510,606.12 | 830,042,351.25 | 834,180,154.94 |
| 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 | 266,356,100.00 | 266,031,100.00 | 263,053,100.00 | 263,053,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,816,381.10 | 730,358,464.01 | 663,522,300.36 | 660,441,493.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,751,270.00 | 53,872,020.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147,727,361.78 | -216,047,636.25 | -154,181,262.75 | -137,742,516.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,273,150.87 | 76,665,318.41 | 76,665,318.41 | 76,665,318.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,716,972.40 | 799,709,701.96 | 737,803,382.74 | 704,254,100.50 |
| 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 | 1,747,683,972.59 | 1,602,844,928.13 | 1,586,862,838.76 | 1,566,671,495.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,232,916.19 | 324,195,062.93 | 330,857,087.80 | 283,005,758.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,916,888.78 | 1,927,039,991.06 | 1,917,719,926.56 | 1,849,677,254.38 |
| 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 | 3,058,902,760.01 | 2,824,550,597.18 | 2,747,762,277.81 | 2,683,857,409.32 |
| 公告日期 | 2026-03-25 | 2025-10-29 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 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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