| 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 | 192,178,669.38 | 71,407,919.50 | 44,653,085.43 | 59,823,913.97 | 54,424,572.70 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 6,232,044.83 | 6,232,044.83 | - | 14,124,544.61 | 14,124,544.61 |
| 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 | 732,809,836.65 | 706,826,994.00 | 712,389,155.46 | 665,159,659.90 | 534,681,962.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,413,778.32 | 98,325,380.62 | 90,501,346.54 | 84,833,563.43 | 50,934,761.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,396,058.33 | 608,501,613.38 | 621,887,808.92 | 580,326,096.47 | 483,747,200.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,694,548.76 | 8,642,604.77 | 9,316,743.39 | 9,583,622.08 | 9,068,118.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,486,006.66 | 4,223,771.13 | 4,578,123.07 | 4,474,251.72 | 5,038,123.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,949,997.84 | 485,601,030.55 | 532,607,350.09 | 526,217,504.51 | 504,576,762.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,389,219.19 | 17,931,840.10 | 16,941,329.18 | 14,996,282.80 | 14,494,491.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,127,702.20 | 1,329,974,214.25 | 1,332,091,954.33 | 1,301,291,176.68 | 1,142,494,874.28 |
| 非流动资产： | |||||||||
| 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 | 1,456,417.32 | 1,531,339.55 | 1,609,327.99 | 1,690,106.57 | 1,753,129.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,093,337.12 | 73,844,083.42 | 75,594,829.69 | 74,848,350.84 | 76,570,373.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,490,117.50 | 874,824,751.49 | 871,439,220.85 | 871,199,100.91 | 886,169,028.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,983,549.80 | 34,899,917.26 | 56,129,366.05 | 55,785,341.36 | 42,908,763.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,321,816.53 | 17,361,234.54 | 15,750,827.71 | 17,478,561.90 | 16,853,465.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,848,563.26 | 105,084,687.93 | 97,905,863.70 | 96,018,841.75 | 95,633,917.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,469,171.62 | 14,398,504.12 | 21,119,771.42 | 19,332,237.96 | 18,574,115.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,213,573.97 | 62,444,774.62 | 72,422,285.68 | 70,304,421.57 | 70,140,366.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,527.16 | 674,812.39 | 744,192.22 | 880,911.60 | 820,508.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,283,976.58 | 102,226,523.26 | 102,079,333.00 | 102,580,154.48 | 106,413,833.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,225,747.53 | 13,938,991.89 | 8,117,124.91 | 4,515,108.15 | 5,037,889.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,565,798.39 | 1,301,229,620.47 | 1,322,912,143.22 | 1,314,633,137.09 | 1,320,875,391.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,693,500.59 | 2,631,203,834.72 | 2,655,004,097.55 | 2,615,924,313.77 | 2,463,370,265.77 |
| 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 | 152,403,536.10 | 146,110,155.28 | 136,604,216.72 | 194,290,765.46 | 159,414,692.59 |
| 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 | 293,417,782.68 | 271,132,569.45 | 288,384,547.00 | 259,029,111.75 | 199,918,896.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,227,487.21 | 18,635,778.84 | 14,326,701.84 | 11,576,440.10 | 4,239,243.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,190,295.47 | 252,496,790.61 | 274,057,845.16 | 247,452,671.65 | 195,679,652.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,115.84 | 9,691,362.71 | 19,820,996.93 | 16,180,263.32 | 16,873,710.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,006,128.10 | 56,860,513.63 | 50,421,191.89 | 49,441,867.25 | 44,465,376.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,237,897.57 | 11,547,893.88 | 16,131,242.70 | 12,375,709.38 | 17,957,454.26 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,538,407.07 | 109,374,413.58 | 170,904,383.94 | 143,104,090.70 | 167,718,847.45 |
| 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 | 141,525,221.10 | 150,931,704.35 | 151,839,609.59 | 175,262,065.24 | 166,416,139.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,764,115.33 | 69,063,027.66 | 75,512,500.20 | 80,293,610.89 | 50,073,873.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,201,203.79 | 824,711,640.54 | 909,618,688.97 | 929,977,483.99 | 822,838,991.51 |
| 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 | 562,315,618.98 | 433,988,800.69 | 413,282,876.86 | 383,167,443.47 | 381,206,406.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,954.04 | 8,996,244.84 | 7,544,130.51 | 8,315,607.63 | 7,955,637.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 47,549,601.16 | - | 19,938,087.22 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,380,380.30 | 20,805,512.69 | 24,473,937.63 | 23,353,689.79 | 23,205,728.17 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,418,231.81 | - | 11,438,457.59 | - | 23,317,624.64 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,022,407.97 | 38,179,784.34 | 35,219,042.03 | 30,669,536.33 | 26,681,348.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,142,879.40 | 46,223,591.94 | 45,644,246.77 | 48,723,245.01 | 49,532,401.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,237,830.52 | 19,068,156.76 | 19,432,231.10 | 20,821,129.76 | 18,517,903.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,324.14 | 64,448.08 | 65,742.08 | 88,941.28 | 97,906.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,184,627.16 | 614,876,140.50 | 557,100,664.57 | 535,077,680.49 | 530,514,957.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,385,830.95 | 1,439,587,781.04 | 1,466,719,353.54 | 1,465,055,164.48 | 1,353,353,949.25 |
| 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 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 | 306,072,836.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,887,520.62 | 548,415,490.94 | 539,865,762.45 | 533,804,981.77 | 533,804,981.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,127,216.02 | 20,446,230.76 | 27,673,192.50 | 22,239,551.18 | 21,994,796.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,827,428.13 | 63,827,428.13 | 61,307,247.86 | 61,307,247.86 | 61,307,247.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,360,154.91 | 250,776,963.11 | 251,230,898.84 | 225,314,653.35 | 184,970,534.44 |
| 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 | 1,215,275,155.68 | 1,189,538,948.94 | 1,186,149,937.65 | 1,148,739,270.16 | 1,108,150,396.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,513.96 | 2,077,104.74 | 2,134,806.36 | 2,129,879.13 | 1,865,920.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,307,669.64 | 1,191,616,053.68 | 1,188,284,744.01 | 1,150,869,149.29 | 1,110,016,316.52 |
| 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 | 2,802,693,500.59 | 2,631,203,834.72 | 2,655,004,097.55 | 2,615,924,313.77 | 2,463,370,265.77 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-07-29 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-07-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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