| 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 | 284,022,836.82 | 377,109,067.17 | 225,063,941.18 | 412,579,775.94 | 366,587,940.27 |
| 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 | 876,860,830.95 | 841,430,441.46 | 848,303,866.90 | 591,464,900.90 | 637,376,728.37 |
| 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 | 222,512,322.02 | 204,716,596.10 | 232,414,362.71 | 242,661,893.61 | 238,208,128.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,718,497.85 | 3,381,585.79 | 2,792,149.66 | 2,029,913.48 | 3,188,558.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,793,824.17 | 201,335,010.31 | 229,622,213.05 | 240,631,980.13 | 235,019,570.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,986,277.34 | 25,081,992.40 | 34,113,309.27 | 35,000,071.17 | 38,709,680.13 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,314.12 | 2,641,106.62 | 2,535,090.20 | 2,428,923.95 | 2,333,908.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,670,250.37 | 23,381,945.08 | 33,058,065.95 | 28,941,169.54 | 27,862,479.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,534,182.71 | 381,808,129.38 | 376,902,048.37 | 381,764,287.70 | 368,235,611.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,718,095.37 | 17,772,354.81 | 16,383,708.47 | 17,854,311.35 | 25,732,066.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,835,141,912.70 | 1,873,981,436.02 | 1,768,844,043.05 | 1,713,373,564.24 | 1,705,364,150.57 |
| 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 | 39,996,837.25 | 38,112,477.89 | 173,110,846.36 | 164,354,105.94 | 158,678,658.40 |
| 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 | 66,550,791.10 | 66,546,291.10 | 96,847,514.87 | 96,847,514.87 | 96,847,514.87 |
| 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 | 177,845,153.97 | 162,845,153.97 | 235,989,873.14 | 235,989,873.14 | 235,989,873.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,288,202.98 | 25,470,870.28 | 25,653,537.58 | 25,836,204.88 | 26,018,872.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,928,693.22 | 286,931,890.71 | 286,044,585.62 | 293,592,819.43 | 300,041,698.14 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 34,559,401.13 | 33,133,220.41 | 14,725,867.63 | 8,989,623.88 | 4,560,591.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,275,714.13 | 75,080,879.73 | 58,073,285.75 | 60,738,384.74 | 64,088,668.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,165,048.40 | 52,097,188.59 | 49,186,527.08 | 51,063,922.39 | 52,965,053.06 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,825.24 | 6,314,204.05 | 11,515,963.68 | 11,513,802.16 | 8,937,155.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,947,105.74 | 609,671,087.46 | 596,823,960.87 | 605,298,805.70 | 603,041,686.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,007,688.92 | 46,539,703.57 | 47,479,858.06 | 47,233,979.71 | 49,985,845.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,398,546.42 | 54,735,736.61 | 23,688,536.53 | 25,688,327.96 | 27,381,098.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,381,317.96 | 19,388,810.99 | 26,193,769.92 | 26,552,003.59 | 16,235,878.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,837,326.46 | 1,476,867,515.36 | 1,645,334,127.09 | 1,653,699,368.39 | 1,644,772,593.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,979,239.16 | 3,350,848,951.38 | 3,414,178,170.14 | 3,367,072,932.63 | 3,350,136,744.41 |
| 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 | 200,824,556.80 | 226,248,656.25 | 184,632,053.81 | 125,053,555.56 | 134,062,133.35 |
| 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 | 52,507,859.44 | 54,063,058.80 | 56,878,028.39 | 44,624,260.61 | 49,269,628.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,507,859.44 | 54,063,058.80 | 56,878,028.39 | 44,624,260.61 | 49,269,628.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,685,281.00 | 29,137,246.13 | 20,304,845.50 | 22,590,550.15 | 23,899,755.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,212,720.02 | 38,786,312.49 | 22,429,031.95 | 24,918,659.82 | 22,594,920.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,329,608.19 | 9,435,822.18 | 11,906,633.48 | 7,580,384.81 | 7,385,215.63 |
| 应付股利(元) | - | - | - | - | - | 847,919.34 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,376,749.59 | 57,097,518.38 | 56,957,297.28 | 57,411,649.68 | 55,625,298.02 |
| 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 | 21,151,030.99 | 22,043,304.76 | 14,761,612.97 | 14,926,091.55 | 15,099,557.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,153.19 | 3,567,544.10 | 2,594,089.81 | 2,253,774.82 | 1,692,427.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,549,959.22 | 441,227,382.43 | 370,463,593.19 | 299,358,927.00 | 309,628,937.00 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 10,114,434.77 | 9,507,331.35 | 7,846,326.00 | 1,074,840.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,681,477.47 | 61,309,627.50 | 45,848,143.80 | 49,233,013.58 | 52,008,883.26 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 600,000.00 | - | 600,000.00 | - |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,927,319.70 | 5,229,756.93 | 5,591,272.34 | 5,898,565.24 | 6,215,921.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,237,578.53 | 14,101,015.41 | 13,637,736.69 | 14,143,423.05 | 15,166,716.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,560,810.47 | 90,747,731.19 | 73,523,478.83 | 70,949,841.87 | 73,991,522.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,110,769.69 | 531,975,113.62 | 443,987,072.02 | 370,308,768.87 | 383,620,459.01 |
| 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 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 | 717,026,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,895,150.69 | 695,227,927.65 | 699,812,988.42 | 699,812,988.42 | 699,812,988.42 |
| 减：库存股(元) | - | - | - | 会员可见 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 | 139,439.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,402,883.47 | 43,575,445.13 | 23,255,775.59 | 36,701,653.06 | 33,187,424.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 | 132,420,386.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,457,200.14 | 1,132,804,583.18 | 1,291,892,016.82 | 1,309,085,017.78 | 1,289,723,431.82 |
| 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 | 2,748,062,514.42 | 2,720,915,236.08 | 2,864,268,060.95 | 2,894,906,939.38 | 2,872,031,124.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,805,955.05 | 97,958,601.68 | 105,923,037.17 | 101,857,224.38 | 94,485,161.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,868,469.47 | 2,818,873,837.76 | 2,970,191,098.12 | 2,996,764,163.76 | 2,966,516,285.40 |
| 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 | 3,336,979,239.16 | 3,350,848,951.38 | 3,414,178,170.14 | 3,367,072,932.63 | 3,350,136,744.41 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-23 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-24 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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