| 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 | 327,906,547.93 | 462,649,933.14 | 171,852,545.25 | 188,131,222.23 | 196,251,513.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 167,140,000.00 | - | 147,401,295.00 | 134,670,000.00 | 159,883,600.00 |
| 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 | 298,863,517.86 | 381,505,823.18 | 331,848,408.63 | 366,059,880.88 | 383,406,778.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,824,943.66 | 78,786,925.44 | 76,054,397.74 | 69,311,982.25 | 59,777,824.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,038,574.20 | 302,718,897.74 | 255,794,010.89 | 296,747,898.63 | 323,628,954.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,167,645.14 | 24,179,933.72 | 31,820,338.72 | 30,619,530.33 | 19,879,552.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,615.46 | 18,424,649.91 | 14,320,594.98 | 14,244,598.40 | 19,712,668.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,124,520.61 | 260,648,560.89 | 307,444,480.38 | 296,800,991.14 | 253,785,973.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,057,312.69 | 31,450,724.47 | 39,901,974.18 | 41,441,680.98 | 46,945,132.17 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,183,855.26 | 65,946,549.84 | 45,564,459.30 | 45,577,450.45 | 45,896,118.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,450,312.27 | 35,533,278.40 | 40,663,480.36 | 40,775,693.17 | 42,590,533.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,381,702.41 | 1,290,683,947.95 | 1,145,369,429.32 | 1,167,433,825.57 | 1,171,713,595.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,169.82 | 1,149,456.92 | 30,136,213.27 | 30,168,895.83 | 30,177,363.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,511,775.96 | 78,115,478.07 | 71,870,068.52 | 70,581,471.67 | 75,218,457.54 |
| 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 | 2,859,227.26 | 4,421,146.35 | 5,314,506.76 | 4,098,153.08 | 5,391,497.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,739,600.00 | 469,739,600.00 | 463,657,000.00 | 463,657,000.00 | 461,605,100.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,533,432.64 | 521,938,454.03 | 548,407,053.87 | 559,714,803.16 | 570,611,126.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,449,499.60 | 13,112,767.89 | 2,392,685.38 | 2,315,682.02 | 4,781,932.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,928,513.96 | 5,340,701.58 | 5,743,896.51 | 6,147,091.44 | 7,050,409.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,191,111.43 | 89,009,752.33 | 89,699,481.62 | 90,532,093.56 | 91,135,587.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 | 300,634,643.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,668,951.32 | 70,062,309.46 | 69,397,701.84 | 37,011,480.97 | 32,763,804.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,785,717.86 | 28,170,635.22 | 28,366,714.94 | 27,142,402.84 | 26,210,682.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,061.11 | 22,303,921.58 | 25,576,485.35 | 23,258,518.93 | 27,645,856.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,339,704.42 | 1,603,998,866.89 | 1,641,196,451.52 | 1,615,262,236.96 | 1,633,226,461.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,875,721,406.83 | 2,894,682,814.84 | 2,786,565,880.84 | 2,782,696,062.53 | 2,804,940,057.43 |
| 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 | 88,881,658.55 | 85,580,404.49 | 70,086,704.43 | 43,734,858.79 | 40,000,000.00 |
| 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 | 266,450,742.67 | 302,006,857.71 | 322,394,240.43 | 307,087,697.11 | 293,217,681.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,931,889.00 | 52,000,000.00 | 48,000,000.00 | 9,000,000.00 | 5,609,811.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,518,853.67 | 250,006,857.71 | 274,394,240.43 | 298,087,697.11 | 287,607,870.02 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,502,657.71 | 145,617,411.35 | 84,285,864.38 | 88,527,739.82 | 96,738,452.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,948,055.23 | 45,532,338.94 | 22,349,901.68 | 22,875,296.51 | 20,088,381.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,882,576.27 | 15,781,448.63 | 10,453,789.39 | 10,948,675.29 | 9,406,945.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,700,000.00 | 22,700,000.00 | 8,000,000.00 | 3,200,000.00 | 3,200,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,699,260.43 | 92,393,581.89 | 87,230,009.23 | 91,852,966.05 | 84,629,901.69 |
| 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 | 6,570,222.62 | 6,642,908.33 | 6,586,290.35 | 53,608,260.76 | 53,807,606.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,959,319.19 | 60,882,418.72 | 38,488,468.30 | 48,240,855.98 | 45,328,562.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,594,492.67 | 777,137,370.06 | 649,875,268.19 | 670,076,350.31 | 646,417,531.42 |
| 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 | 49,079,174.60 | 50,337,614.95 | 51,596,055.33 | 52,854,495.71 | 57,355,409.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,235,999.16 | 4,625,668.84 | 5,045,054.28 | 5,434,521.03 | 4,745,439.95 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,572,922.86 | 9,039,662.49 | 5,412,232.73 | 4,737,997.30 | 7,328,795.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,993,090.00 | 9,397,555.21 | 9,802,020.42 | 10,206,485.63 | 10,610,950.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,688,046.97 | 19,698,531.73 | 22,420,423.02 | 22,047,972.90 | 22,171,955.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,569,233.59 | 93,099,033.22 | 94,275,785.78 | 95,281,472.57 | 102,212,550.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,163,726.26 | 870,236,403.28 | 744,151,053.97 | 765,357,822.88 | 748,630,082.26 |
| 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 | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 | 477,012,388.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,224,159.24 | 845,224,159.24 | 839,015,320.83 | 835,283,370.83 | 832,197,746.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,165.97 | 4,671,470.79 | 5,446,892.43 | 4,413,637.35 | 5,513,542.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,329,840.89 | 109,329,840.89 | 102,955,578.07 | 102,955,578.07 | 102,955,578.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,914,965.87 | 483,822,378.99 | 505,714,042.06 | 478,114,441.13 | 507,663,895.19 |
| 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 | 1,938,829,519.97 | 1,920,060,237.91 | 1,930,144,221.39 | 1,897,779,415.38 | 1,925,343,149.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,728,160.60 | 104,386,173.65 | 112,270,605.48 | 119,558,824.27 | 130,966,825.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,557,680.57 | 2,024,446,411.56 | 2,042,414,826.87 | 2,017,338,239.65 | 2,056,309,975.17 |
| 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 | 2,875,721,406.83 | 2,894,682,814.84 | 2,786,565,880.84 | 2,782,696,062.53 | 2,804,940,057.43 |
| 公告日期 | 2026-04-24 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-10 | 2024-10-29 | 2024-08-16 | 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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