| 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 | 639,661,468.74 | 723,211,623.27 | 551,944,641.58 | 501,918,040.47 | 747,370,333.71 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | 20,150,116.31 | 80,431,119.15 | 10,020,160.25 |
| 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 | 734,580,119.09 | 714,711,120.60 | 688,885,052.94 | 644,600,381.81 | 584,246,139.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,883,470.00 | 2,025,970.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,580,119.09 | 714,711,120.60 | 688,885,052.94 | 642,716,911.81 | 582,220,169.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,874,997.41 | 14,388,858.71 | 23,634,284.60 | 4,772,540.10 | 712,371.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,390,080.55 | 36,543,990.45 | 26,956,775.87 | 25,227,429.45 | 24,685,644.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,782,024.94 | 229,528,629.93 | 180,688,198.59 | 195,910,715.98 | 167,914,185.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,520.44 | 623,840.60 | 1,140,166.34 | 1,140,166.34 | 1,171,041.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,163,807.68 | 39,098,592.43 | 27,411,283.56 | 18,356,460.68 | 19,425,094.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,030,932.82 | 1,784,824,466.78 | 1,541,101,409.91 | 1,487,411,132.88 | 1,568,773,670.40 |
| 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 | 329,137,125.98 | 338,091,039.24 | 307,702,509.59 | 197,402,943.53 | 263,793,066.82 |
| 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 | 38,500,000.00 | 38,500,000.00 | 39,100,000.00 | 39,100,000.00 | 28,600,000.00 |
| 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 | 11,620,897.72 | 14,707,755.67 | 22,703,590.16 | 23,974,059.09 | 24,089,085.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,558,179.51 | 10,691,657.29 | 10,770,007.75 | 10,848,358.21 | 11,433,642.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,035,824.22 | 110,235,487.52 | 106,613,717.98 | 106,785,393.76 | 107,612,973.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,004,315.03 | 13,865,732.82 | 3,591,563.10 | 2,439,518.72 | 1,453,374.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,974.54 | 12,661,033.42 | 11,178,808.51 | 12,395,368.40 | 13,677,197.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,916,071.93 | 87,868,119.09 | 100,626,516.69 | 55,724,841.07 | 32,866,046.67 |
| 开发支出(元) | - | - | - | - | 75,440,901.62 | 72,986,112.48 | 68,265,450.74 | 112,510,269.51 | 101,665,428.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,488.68 | 338,488.68 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,508,379.36 | 4,924,531.54 | 883,886.63 | 870,707.00 | 1,392,178.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,446,124.45 | 64,734,663.07 | 73,147,580.48 | 59,590,941.46 | 55,972,138.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,630,589.21 | 3,108,227.58 | 5,109,522.83 | 2,091,986.83 | 22,419,864.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,250,872.25 | 772,712,848.40 | 749,693,154.46 | 623,734,387.58 | 664,974,996.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,281,805.07 | 2,557,537,315.18 | 2,290,794,564.37 | 2,111,145,520.46 | 2,233,748,667.33 |
| 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 | 685,436,297.01 | 588,520,977.48 | 295,212,247.95 | 284,233,016.71 | 313,300,885.45 |
| 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 | 161,814,517.01 | 154,335,379.91 | 166,398,128.78 | 111,785,630.47 | 131,601,164.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,550,000.00 | 8,960,000.00 | 107,312,748.33 | 49,614,802.39 | 69,413,703.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,264,517.01 | 145,375,379.91 | 59,085,380.45 | 62,170,828.08 | 62,187,460.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,064.20 | 31,284.14 | 98,608.44 | 4,128.44 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,461,901.59 | 49,638,821.93 | 56,465,231.45 | 62,279,069.03 | 43,534,024.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,632,807.22 | 142,287,816.46 | 120,603,466.56 | 110,789,456.09 | 103,601,181.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,213,439.68 | 17,925,775.62 | 22,963,191.71 | 18,080,729.78 | 24,988,638.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,498,724.71 | 17,994,635.67 | 13,316,420.71 | 9,328,681.38 | 10,010,636.00 |
| 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 | 6,019,239.02 | 5,996,120.37 | 5,916,750.91 | 6,224,995.71 | 7,249,148.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,860,306.74 | 9,722,864.34 | 3,925,817.80 | 3,250,553.21 | 3,586,580.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,939,297.18 | 986,453,675.92 | 684,899,864.31 | 605,976,260.82 | 637,872,258.60 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,173,093.26 | 5,973,072.70 | 4,319,945.94 | 5,382,911.72 | 5,100,057.32 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,441,200.00 | 11,241,200.00 | 6,417,900.00 | 300,000.00 | 300,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,293.26 | 17,214,272.70 | 10,737,845.94 | 5,682,911.72 | 5,400,057.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,553,590.44 | 1,003,667,948.62 | 695,637,710.25 | 611,659,172.54 | 643,272,315.92 |
| 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 | 216,981,741.00 | 216,981,741.00 | 216,981,741.00 | 216,981,741.00 | 166,932,109.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,076,825.60 | 1,000,076,825.60 | 989,572,621.18 | 865,050,180.28 | 969,289,783.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,050,083.24 | 15,050,083.24 | 15,050,083.24 | 10,051,874.65 | 3,953,300.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,032,986.72 | 17,266,376.23 | 17,149,608.06 | 17,095,420.23 | 17,005,823.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,780,885.09 | 64,780,885.09 | 64,780,885.09 | 64,780,885.09 | 64,780,885.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,920,042.25 | 260,259,187.39 | 303,904,324.64 | 330,605,576.21 | 360,671,331.32 |
| 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 | 1,501,742,397.42 | 1,544,314,932.07 | 1,577,339,096.73 | 1,484,461,928.16 | 1,574,726,630.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,985,817.21 | 9,554,434.49 | 17,817,757.39 | 15,024,419.76 | 15,749,720.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,728,214.63 | 1,553,869,366.56 | 1,595,156,854.12 | 1,499,486,347.92 | 1,590,476,351.41 |
| 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 | 2,620,281,805.07 | 2,557,537,315.18 | 2,290,794,564.37 | 2,111,145,520.46 | 2,233,748,667.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-21 | 2024-04-25 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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