| 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 | 461,177,213.81 | 549,172,181.14 | 556,861,414.01 | 603,372,608.69 | 770,313,686.43 |
| 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 | 28,035,475.61 | 112,550,043.96 | 62,260,296.81 | 36,959,930.88 | 24,400,499.06 |
| 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 | 799,535,824.10 | 820,145,588.68 | 772,993,427.48 | 825,000,143.50 | 796,236,937.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,964,011.00 | 33,177,496.05 | 22,096,429.86 | 33,480,068.22 | 22,586,713.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,571,813.10 | 786,968,092.63 | 750,896,997.62 | 791,520,075.28 | 773,650,224.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,678,813.04 | 69,460,729.85 | 96,101,962.50 | 91,854,739.59 | 93,504,633.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,158,931.82 | 35,614,528.83 | 29,191,525.07 | 30,840,394.49 | 28,693,406.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,031,248.02 | 358,202,623.75 | 430,223,795.15 | 389,829,726.09 | 420,088,173.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,542,350.26 | 81,882,397.57 | 53,426,692.43 | 42,195,702.00 | 41,750,442.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,786,561.99 | 27,642,410.44 | 34,316,443.62 | 31,683,012.94 | 41,433,893.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,120,854.66 | 2,079,228,025.19 | 2,073,210,604.83 | 2,102,211,699.23 | 2,256,224,351.33 |
| 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 | 32,096,394.63 | 33,287,074.57 | 35,071,820.82 | 35,336,939.98 | 34,749,053.92 |
| 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 | 489,988,070.81 | 489,988,070.81 | 289,988,070.81 | 289,846,561.38 | 289,846,561.38 |
| 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 | 158,445,505.69 | 157,747,925.26 | 162,440,658.62 | 152,410,658.62 | 145,832,642.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,832,440.97 | 12,979,136.42 | 19,246,807.72 | 19,392,384.47 | 19,537,961.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,486,538.44 | 360,968,992.05 | 337,608,142.53 | 342,750,971.84 | 347,531,604.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,163,994.14 | 25,092,541.60 | 21,443,382.34 | 24,478,639.06 | 27,464,991.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,943,849.67 | 292,872,881.02 | 291,479,721.06 | 273,748,360.11 | 282,975,398.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,087,429.89 | 238,197,329.98 | 171,267,132.56 | 163,142,695.77 | 125,711,723.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 | 109,253,816.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,441,741.64 | 10,758,252.85 | 11,113,501.62 | 8,596,792.37 | 8,755,209.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,460,756.26 | 64,731,136.80 | 65,132,885.18 | 64,571,674.62 | 60,700,866.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,287.42 | 15,268,311.47 | 15,281,408.05 | 18,887,440.30 | 12,612,446.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,821,017,826.21 | 1,811,145,469.48 | 1,529,327,347.96 | 1,502,416,935.17 | 1,464,972,275.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,734,138,680.87 | 3,890,373,494.67 | 3,602,537,952.79 | 3,604,628,634.40 | 3,721,196,626.86 |
| 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 | 726,782,811.94 | 733,496,503.22 | 570,342,131.09 | 500,144,886.97 | 530,713,802.78 |
| 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 | 362,213,112.53 | 429,239,947.54 | 454,925,224.11 | 453,175,500.20 | 412,788,142.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,105,210.81 | 99,650,249.96 | 156,069,532.37 | 125,565,564.26 | 76,216,916.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,107,901.72 | 329,589,697.58 | 298,855,691.74 | 327,609,935.94 | 336,571,226.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,765.13 | 44,765.13 | 44,765.13 | 178,678.83 | 47,556.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,261,837.73 | 74,661,918.70 | 90,879,132.69 | 83,575,708.41 | 103,220,175.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,411,897.80 | 45,184,588.24 | 31,498,789.51 | 33,713,051.95 | 42,637,632.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,727,800.33 | 29,781,841.65 | 19,230,905.18 | 17,432,605.13 | 25,376,779.58 |
| 应付利息(元) | - | - | - | - | - | - | 83,611.11 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,174,338.04 | 38,011,719.43 | 39,154,703.19 | 56,808,683.03 | 32,071,856.49 |
| 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 | 14,409,773.76 | 16,945,062.37 | 40,702,225.89 | 40,255,771.20 | 74,157,337.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,972,616.19 | 44,400,062.24 | 35,961,672.77 | 16,325,547.68 | 52,107,313.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,998,953.45 | 1,411,766,408.52 | 1,282,823,160.67 | 1,201,610,433.40 | 1,273,120,595.50 |
| 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 | - | - | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,608,727.95 | 14,358,662.43 | 14,530,310.05 | 19,381,999.21 | 20,391,465.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 65,000,000.00 | - | 110,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 65,000,000.00 | - | 110,000,000.00 | - | 110,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,381,285.06 | 150,560,928.60 | 141,683,114.41 | 144,702,351.05 | 175,899,867.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,366,928.47 | 15,881,993.48 | 17,509,952.71 | 17,510,154.23 | 17,274,376.73 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,356,941.48 | 245,801,584.51 | 283,723,377.17 | 291,594,504.49 | 333,565,709.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,355,894.93 | 1,657,567,993.03 | 1,566,546,537.84 | 1,493,204,937.89 | 1,606,686,304.72 |
| 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 | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 | 614,892,881.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,341,669.66 | 2,162,584,697.48 | 2,165,071,884.81 | 2,165,247,356.51 | 2,164,426,363.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,622.12 | -449,868.51 | 224,207.10 | -128,923.36 | 29,762.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,072,955.91 | 75,072,955.91 | 75,072,955.91 | 75,072,955.91 | 75,072,955.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -740,348,678.29 | -690,465,325.62 | -879,375,292.83 | -822,228,687.94 | -818,217,995.49 |
| 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 | 2,113,109,450.40 | 2,161,635,340.26 | 1,975,886,635.99 | 2,032,855,582.12 | 2,036,203,966.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,673,335.54 | 71,170,161.38 | 60,104,778.96 | 78,568,114.39 | 78,306,355.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,782,785.94 | 2,232,805,501.64 | 2,035,991,414.95 | 2,111,423,696.51 | 2,114,510,322.14 |
| 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 | 3,734,138,680.87 | 3,890,373,494.67 | 3,602,537,952.79 | 3,604,628,634.40 | 3,721,196,626.86 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 | 2025-04-24 | 2025-03-04 | 2024-10-25 | 2024-08-22 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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