| 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 | 278,144,896.95 | 417,291,861.81 | 357,383,549.09 | 262,540,590.09 | 444,143,577.19 |
| 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 | 29,609,426.07 | 14,096,046.18 | 174,087,628.76 | 140,832,404.18 | 22,122,172.24 |
| 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 | 89,350,697.93 | 83,837,201.21 | 97,124,214.67 | 90,761,381.27 | 100,957,025.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,350,697.93 | 83,837,201.21 | 97,124,214.67 | 90,761,381.27 | 100,957,025.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,440,161.38 | 21,278,844.83 | 19,865,539.90 | 27,696,584.02 | 35,424,714.65 |
| 应收利息(元) | - | - | - | - | - | - | 1,924,404.01 | 1,511,362.92 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,432,877.64 | 14,771,661.84 | 19,321,108.17 | 19,975,983.81 | 22,661,533.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,870,180.31 | 209,754,151.29 | 209,468,907.18 | 234,272,071.14 | 225,394,191.50 |
| 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 | - | - | 1,714,408.39 | 1,714,408.39 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,526,384.02 | 25,455,956.27 | 74,323,027.78 | 124,118,842.82 | 119,020,573.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,584,877.07 | 1,070,019,804.84 | 1,086,485,324.59 | 1,061,708,339.40 | 1,344,736,190.86 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 52,207,848.33 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,742,229.04 | 116,641,849.27 | 122,860,023.30 | 126,504,210.27 | 130,218,122.42 |
| 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 | 213,392,272.45 | 181,792,473.55 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,325,320.91 | 579,180,385.40 | 584,979,581.02 | 589,793,733.58 | 594,607,886.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,300,415.78 | 640,298,422.79 | 640,034,683.62 | 639,088,874.26 | 647,581,989.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,056,567.05 | 70,585,477.87 | 45,263,686.81 | 25,727,378.50 | 24,883,366.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,598.94 | 4,232,466.77 | 4,515,895.02 | 4,898,762.85 | 5,493,274.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,579,587.80 | 205,357,177.50 | 210,497,071.97 | 215,421,472.38 | 220,656,619.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,245,476.82 | 109,245,476.82 | 109,245,476.82 | 109,245,476.82 | 109,245,476.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,221,655.39 | 5,501,999.04 | 4,272,699.70 | 4,658,755.29 | 6,390,902.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,110,686.77 | 14,579,237.07 | 20,148,152.66 | 19,738,534.49 | 15,676,967.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,134.61 | 5,211,002.36 | 6,419,745.95 | 12,590,245.79 | 5,904,170.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,823,945.56 | 1,984,833,816.77 | 1,748,237,016.87 | 1,747,667,444.23 | 1,760,658,774.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,408,822.63 | 3,054,853,621.61 | 2,834,722,341.46 | 2,809,375,783.63 | 3,105,394,965.54 |
| 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 | 50,000,000.00 | 50,000,000.00 | 25,027,187.50 | 25,027,187.50 | 114,419,123.80 |
| 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 | 94,734,766.28 | 117,082,361.85 | 99,889,606.75 | 94,657,923.18 | 106,990,445.16 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,734,766.28 | 117,082,361.85 | 99,889,606.75 | 94,657,923.18 | 103,990,445.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,100.21 | 6,789,033.71 | 5,954,166.53 | 8,056,405.85 | 9,325,896.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,325,918.44 | 80,928,202.57 | 42,072,363.59 | 49,644,199.16 | 56,053,510.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,721,622.47 | 74,537,686.62 | 32,941,535.66 | 32,778,709.20 | 33,896,086.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,929.98 | 31,906,657.28 | 29,446,205.32 | 15,977,637.41 | 46,339,640.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,207,134.71 | 54,554,592.67 | 33,430,851.04 | 69,872,628.85 | 39,327,790.79 |
| 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 | 2,237,368.35 | 1,699,439.77 | 1,353,685.96 | 1,340,283.55 | 1,502,376.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,533,045.03 | 74,346,152.84 | 58,556,769.70 | 22,689,530.70 | 110,042,724.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,244,885.47 | 491,844,127.31 | 328,672,372.05 | 320,044,505.40 | 517,897,594.15 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 25,000,000.00 | 25,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 458,221.71 | 1,156,289.94 | 1,411,429.27 | 2,114,405.12 | 2,287,155.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,050.43 | 461,050.43 | 254,751.60 | 254,751.60 | 254,751.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,015.03 | 4,729,819.27 | 4,286,850.09 | 4,320,115.72 | 4,481,061.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,238,770.74 | 62,128,256.28 | 63,242,179.61 | 64,793,200.02 | 66,864,723.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,636,057.91 | 93,475,415.92 | 69,195,210.57 | 71,482,472.46 | 73,887,692.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,880,943.38 | 585,319,543.23 | 397,867,582.62 | 391,526,977.86 | 591,785,286.41 |
| 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 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 | 401,743,872.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 | 1,787,285,949.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,788,610.94 | 71,788,610.94 | 63,991,182.32 | 63,991,182.32 | 63,991,182.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,032,407.60 | 187,181,100.84 | 161,345,791.62 | 142,418,942.34 | 237,224,746.26 |
| 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 | 2,510,850,840.11 | 2,447,999,533.35 | 2,414,366,795.51 | 2,395,439,946.23 | 2,490,245,750.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,677,039.14 | 21,534,545.03 | 22,487,963.33 | 22,408,859.54 | 23,363,928.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,527,879.25 | 2,469,534,078.38 | 2,436,854,758.84 | 2,417,848,805.77 | 2,513,609,679.13 |
| 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 | 2,982,408,822.63 | 3,054,853,621.61 | 2,834,722,341.46 | 2,809,375,783.63 | 3,105,394,965.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |