| 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 | 293,129,081.88 | 379,905,337.91 | 203,808,377.37 | 235,829,740.80 | 208,047,154.96 |
| 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 | 64,994,000.00 | 10,000,000.00 | 39,996,000.00 | 20,000,000.00 | 70,000,000.00 |
| 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 | 658,801,691.71 | 668,117,872.66 | 698,614,000.64 | 706,891,645.18 | 698,167,000.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,420,132.74 | 7,898,837.91 | 7,606,943.41 | 9,374,026.16 | 7,683,427.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,381,558.97 | 660,219,034.75 | 691,007,057.23 | 697,517,619.02 | 690,483,573.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,151,099.38 | 10,720,678.91 | 13,815,812.38 | 14,936,315.12 | 21,782,387.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,987,581.01 | 73,397,128.09 | 78,135,122.46 | 73,986,738.08 | 71,252,618.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,732,637.22 | 161,090,750.12 | 226,125,336.68 | 212,474,947.58 | 213,319,665.99 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,477,318.41 | 80,101,005.85 | 512,953.66 | 1,064,168.07 | 248,771.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,424,509.61 | 1,383,483,873.54 | 1,261,207,603.19 | 1,265,383,554.83 | 1,283,167,672.41 |
| 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 | 21,356,923.80 | 21,862,836.62 | 30,336,681.40 | 30,519,349.31 | 31,255,737.48 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,709,087.47 | 11,852,103.32 | 12,238,363.90 | 12,381,379.75 | 12,524,395.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,319,927.04 | 116,967,976.95 | 117,027,223.73 | 119,042,649.11 | 121,044,496.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,257.27 | 149,184,054.72 | 122,890,724.99 | 108,171,744.66 | 95,309,316.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,142,039.15 | 6,747,511.99 | 7,698,962.53 | 8,854,126.90 | 9,739,511.02 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,534,187.63 | 262,307,915.18 | 277,397,043.09 | 291,839,883.45 | 295,595,995.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,264,813.54 | 87,801,323.10 | 68,254,582.92 | 51,247,495.50 | 44,239,054.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 | 481,535,662.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,135,833.08 | 2,382,443.50 | 2,629,053.92 | 2,875,664.34 | 1,319,646.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,786,703.63 | 46,460,848.31 | 42,335,921.30 | 42,200,447.42 | 43,203,970.75 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 20,224,383.56 | 173,827,504.15 | 185,508,347.98 | 183,998,287.70 | 182,504,641.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,466,818.75 | 1,380,930,180.42 | 1,367,852,568.34 | 1,352,666,690.72 | 1,338,272,428.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,891,328.36 | 2,764,414,053.96 | 2,629,060,171.53 | 2,618,050,245.55 | 2,621,440,100.97 |
| 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 | 57,000,000.00 | 54,000,000.00 | 70,000,000.00 | 101,930,840.00 | 63,930,840.00 |
| 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 | 220,587,897.41 | 205,556,763.00 | 191,556,262.72 | 172,460,509.24 | 161,184,508.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,513,790.17 | 53,083,465.03 | 43,711,377.17 | 22,886,477.16 | 29,834,829.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,074,107.24 | 152,473,297.97 | 147,844,885.55 | 149,574,032.08 | 131,349,679.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,398,357.46 | 38,047,216.90 | 43,796,338.18 | 40,487,937.93 | 48,100,291.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,705,661.62 | 19,293,583.65 | 9,587,187.63 | 11,980,851.48 | 12,500,759.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,826,551.59 | 44,869,357.14 | 12,517,368.83 | 9,394,803.20 | 17,311,002.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,574,556.95 | 6,806,482.85 | 7,873,236.75 | 8,459,234.33 | 8,164,107.39 |
| 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 | 2,924,623.88 | 3,134,893.71 | 4,309,048.93 | 4,464,181.84 | 4,654,014.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,202.20 | 12,838,058.23 | 9,970,753.90 | 14,503,973.93 | 13,470,302.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,373,851.11 | 384,546,355.48 | 349,610,196.94 | 363,682,331.95 | 329,315,826.36 |
| 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 | 52,244,643.41 | 46,669,250.46 | 46,669,250.46 | 46,669,250.46 | 46,669,250.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,830,987.47 | 4,328,779.37 | 4,066,274.34 | 5,031,624.28 | 6,028,656.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,333.33 | 2,133,333.33 | 2,233,333.33 | 2,333,333.33 | 1,533,333.33 |
| 递延所得税负债(元) | - | - | - | - | - | - | 8,906.89 | 18,972.39 | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,730.50 | 3,949,900.03 | 3,949,899.87 | 3,949,899.73 | 3,966,723.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,058,694.71 | 57,081,263.19 | 56,927,664.89 | 58,003,080.19 | 58,197,964.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,432,545.82 | 441,627,618.67 | 406,537,861.83 | 421,685,412.14 | 387,513,790.41 |
| 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 | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 | 476,348,393.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,141,603.39 | 553,141,603.39 | 562,177,629.55 | 562,177,629.55 | 562,177,629.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 | -2,353,610.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,888,705.96 | 108,888,705.96 | 99,035,182.65 | 99,035,182.65 | 99,035,182.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,353,565.90 | 1,028,726,062.17 | 938,745,607.94 | 909,045,696.76 | 943,774,017.79 |
| 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 | 2,130,378,658.14 | 2,164,751,154.41 | 2,073,953,203.03 | 2,044,253,291.85 | 2,078,981,612.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,080,124.40 | 158,035,280.88 | 148,569,106.67 | 152,111,541.56 | 154,944,697.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,458,782.54 | 2,322,786,435.29 | 2,222,522,309.70 | 2,196,364,833.41 | 2,233,926,310.56 |
| 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 | 2,711,891,328.36 | 2,764,414,053.96 | 2,629,060,171.53 | 2,618,050,245.55 | 2,621,440,100.97 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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