| 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 | 1,145,510,054.31 | 1,118,840,884.89 | 1,086,477,440.79 | 1,223,125,711.39 | 1,195,259,993.17 |
| 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 | 140,655,037.04 | 196,090,885.90 | 165,123,411.22 | 94,916,995.23 | 87,786,999.79 |
| 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 | 188,768,169.43 | 177,902,072.28 | 247,441,098.85 | 198,902,387.83 | 188,033,525.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,899,090.95 | 24,887,375.01 | 17,596,301.06 | 13,711,895.36 | 11,776,703.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,869,078.48 | 153,014,697.27 | 229,844,797.79 | 185,190,492.47 | 176,256,822.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,194,463.19 | 3,275,311.03 | 5,271,617.09 | 4,959,097.00 | 5,343,686.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,646,777.24 | 6,828,428.02 | 8,010,838.23 | 7,956,522.12 | 7,200,985.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,466,278.42 | 57,733,424.33 | 52,513,651.44 | 61,756,217.31 | 60,086,525.60 |
| 一年内到期的非流动资产(元) | 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 | 19,981,618.78 | 17,675,683.95 | 15,330,282.50 | 13,818,293.73 | 12,776,532.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,271,076.53 | 1,651,487,813.70 | 1,648,880,999.51 | 1,648,225,882.54 | 1,595,653,977.74 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,307,930.03 | 72,512,422.61 | 72,769,757.90 | 73,107,973.42 | 73,723,183.13 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,428,577.14 | 5,428,577.14 | 5,428,577.14 | 5,428,577.14 | 5,403,206.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,224,056.16 | 443,494,642.92 | 448,464,228.40 | 450,290,754.24 | 449,379,790.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,274,050.40 | 323,157,347.80 | 311,238,189.23 | 275,020,564.34 | 261,765,009.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,003,043.51 | 13,442,162.59 | 13,845,559.24 | 24,995,487.53 | 26,805,466.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,144,734.42 | 162,786,514.35 | 152,248,173.14 | 154,873,421.80 | 158,171,747.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,407,157.91 | 18,744,533.16 | 30,664,553.39 | 29,011,293.18 | 28,103,170.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,614,050.85 | 6,525,569.32 | 6,609,896.99 | 6,916,442.59 | 6,894,846.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,821,342.66 | 5,601,021.68 | 6,501,058.95 | 5,947,504.24 | 5,233,202.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,012,275.67 | 5,944,328.93 | 4,394,465.72 | 7,789,820.00 | 13,006,770.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,237,218.75 | 1,057,637,120.50 | 1,052,164,460.10 | 1,033,381,838.48 | 1,028,486,392.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,508,295.28 | 2,709,124,934.20 | 2,701,045,459.61 | 2,681,607,721.02 | 2,624,140,370.31 |
| 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 | 5,051,595.14 | 12,628,987.85 | 37,215,612.61 | 44,365,782.00 | 49,173,249.53 |
| 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 | 29,538,973.66 | 47,771,012.62 | 8,165,059.01 | 7,552,205.38 | 7,489,563.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,538,973.66 | 47,771,012.62 | 8,165,059.01 | 7,552,205.38 | 7,489,563.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,829.80 | 506,680.97 | 1,383,934.89 | 1,422,535.64 | 1,497,008.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,760,967.28 | 27,733,155.93 | 24,219,485.75 | 19,790,316.42 | 19,752,004.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,829,279.25 | 18,695,858.83 | 30,075,811.66 | 17,052,688.28 | 19,033,368.89 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 52,358,400.00 | - | 96,863,038.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,056.32 | 17,858,198.67 | 57,192,942.56 | 54,758,871.35 | 57,764,951.11 |
| 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 | 3,940,346.22 | 5,030,864.80 | 5,141,140.15 | 6,829,731.61 | 7,206,732.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,486,047.67 | 182,583,159.67 | 163,393,986.63 | 248,635,169.40 | 161,916,878.59 |
| 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 | 1,373,570.57 | 7,930,345.74 | 8,365,071.56 | 17,748,217.73 | 19,528,597.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,095,773.83 | 33,534,016.89 | 33,972,259.95 | 34,410,503.01 | 30,493,326.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,170.79 | 172,704.97 | 177,802.81 | 176,735.38 | 202,253.94 |
| 其他非流动负债(元) | - | - | - | - | 26,075,031.58 | 26,075,031.58 | 25,796,286.43 | 25,796,286.43 | 29,029,182.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,642,546.77 | 67,712,099.18 | 68,311,420.75 | 78,131,742.55 | 79,253,359.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,128,594.44 | 250,295,258.85 | 231,705,407.38 | 326,766,911.95 | 241,170,238.49 |
| 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 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 | 523,584,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 | 128,194,388.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,157.34 | 37,155.35 | 29,429.14 | 5,406,022.28 | 5,378,683.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 | 270,715,165.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,505,518,060.44 | 1,431,175,993.30 | 1,437,966,005.06 | 1,314,943,005.56 | 1,339,782,370.99 |
| 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 | 2,428,047,771.14 | 2,353,706,702.01 | 2,360,488,987.56 | 2,242,842,581.20 | 2,267,654,607.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,331,929.70 | 105,122,973.34 | 108,851,064.67 | 111,998,227.87 | 115,315,523.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,379,700.84 | 2,458,829,675.35 | 2,469,340,052.23 | 2,354,840,809.07 | 2,382,970,131.82 |
| 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 | 2,675,508,295.28 | 2,709,124,934.20 | 2,701,045,459.61 | 2,681,607,721.02 | 2,624,140,370.31 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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