| 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 | 276,618,681.08 | 360,764,483.63 | 400,055,707.31 | 623,175,158.62 | 614,909,451.29 |
| 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 | 9,750,000.00 | 9,800,000.00 | 9,850,000.00 | 9,900,000.00 | 109,708,658.57 |
| 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 | 608,062,596.25 | 566,451,738.93 | 671,323,635.32 | 682,744,219.22 | 750,611,314.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,113,590.06 | 19,136,122.09 | 6,018,469.96 | 8,641,544.73 | 14,764,646.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,949,006.19 | 547,315,616.84 | 665,305,165.36 | 674,102,674.49 | 735,846,667.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,173,241.67 | 20,796,423.11 | 36,947,320.58 | 24,537,001.94 | 26,508,452.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,396,950.67 | 12,427,686.36 | 20,645,970.34 | 17,924,751.03 | 18,237,754.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,495,742.31 | 133,006,029.16 | 137,163,423.37 | 116,500,504.99 | 87,767,249.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,436,436.73 | 9,370,755.56 | 7,101,108.18 | 6,857,877.92 | 7,303,698.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,997,322.75 | 66,225,989.95 | 55,984,723.60 | 46,498,404.32 | 30,953,705.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,530,971.46 | 1,180,660,423.96 | 1,339,087,828.70 | 1,528,453,055.34 | 1,648,000,284.33 |
| 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 | 44,607,056.41 | 44,818,506.01 | 38,717,175.46 | 14,435,093.80 | 15,493,575.86 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 10,675,947.45 | 10,575,597.45 | 10,948,654.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,502,153.98 | 140,119,449.88 | 35,970,199.70 | 36,824,722.08 | 37,190,494.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,806,138.77 | 553,376,335.68 | 506,077,448.11 | 138,414,378.21 | 142,770,336.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,393,131.37 | 54,174,779.79 | 91,654,327.39 | 354,585,880.07 | 179,425,358.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,127,960.69 | 25,485,321.90 | 28,404,115.16 | 29,633,676.41 | 30,368,144.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,104,666.89 | 30,640,941.49 | 33,099,614.55 | 31,992,969.64 | 32,548,784.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,333,363.23 | 16,333,363.23 | 18,050,998.00 | 18,050,998.00 | 18,050,998.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,307,097.25 | 62,850,388.86 | 68,530,089.00 | 71,175,180.54 | 73,860,150.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,288,759.27 | 38,386,328.37 | 54,719,269.08 | 57,353,009.91 | 60,043,580.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,229.51 | 1,129,392.88 | 1,117,511.68 | 2,632,818.58 | 2,525,887.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,024,557.37 | 967,314,808.09 | 887,016,695.58 | 765,674,324.69 | 603,225,965.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,555,528.83 | 2,147,975,232.05 | 2,226,104,524.28 | 2,294,127,380.03 | 2,251,226,249.50 |
| 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 | 123,361,166.24 | 133,182,222.38 | 131,391,223.93 | 160,616,199.82 | 175,582,113.82 |
| 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 | 399,351,999.30 | 420,908,958.43 | 506,727,950.74 | 535,575,539.92 | 471,861,290.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,140,305.51 | 20,279,707.39 | 9,740,512.96 | 11,189,277.49 | 19,002,672.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,211,693.79 | 400,629,251.04 | 496,987,437.78 | 524,386,262.43 | 452,858,618.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,866,106.42 | 43,121,233.68 | 59,606,404.86 | 78,211,327.19 | 80,786,525.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,357,212.97 | 21,640,334.97 | 11,574,136.11 | 12,475,520.67 | 11,628,837.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,946.38 | 3,259,627.40 | 5,934,557.71 | 4,287,020.52 | 4,661,709.70 |
| 应付利息(元) | - | - | - | - | - | - | 148,525.77 | 188,350.72 | 218,319.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,919,951.01 | 6,075,914.29 | 4,537,976.18 | 6,999,906.81 | 7,242,486.63 |
| 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 | 5,964,292.85 | 5,635,767.35 | 6,026,484.96 | 5,889,604.22 | 7,091,569.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,591,270.28 | 15,230,118.02 | 2,410,344.51 | 8,302,563.52 | 12,340,404.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,168,945.45 | 649,054,176.52 | 728,357,604.77 | 812,546,033.39 | 771,413,257.19 |
| 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 | 32,353,189.18 | 33,127,107.95 | 34,399,538.44 | 35,933,206.02 | 35,714,398.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,259,319.52 | 1,544,700.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 1,900,000.00 | 1,900,000.00 | 1,824,375.00 | 1,674,375.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 116,370.00 | 101,317.50 | 3,956,314.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,353,189.18 | 35,027,107.95 | 36,415,908.44 | 39,118,218.04 | 42,889,788.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,522,134.63 | 684,081,284.47 | 764,773,513.21 | 851,664,251.43 | 814,303,045.52 |
| 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 | 464,798,231.00 | 464,798,231.00 | 464,798,231.00 | 464,798,231.00 | 464,798,231.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,186,766.86 | 2,486,186,766.86 | 2,486,186,766.86 | 2,486,186,766.86 | 2,486,186,766.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,618,620.95 | 41,618,620.95 | 41,618,620.95 | 41,618,620.95 | 40,101,315.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,868.95 | 1,827,655.49 | 1,226,968.27 | 1,589,574.44 | 1,522,707.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,427,448.38 | 14,427,448.38 | 14,427,448.38 | 14,427,448.38 | 14,427,448.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,745,519.30 | 22,745,519.30 | 22,745,519.30 | 22,745,519.30 | 22,745,519.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,507,295,585.80 | -1,484,512,816.00 | -1,504,857,186.15 | -1,527,036,031.40 | -1,534,605,812.46 |
| 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 | 1,440,993,627.74 | 1,463,854,184.08 | 1,442,909,126.71 | 1,421,092,887.63 | 1,414,973,544.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,766.46 | 39,763.50 | 18,421,884.36 | 21,370,240.97 | 21,949,659.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,033,394.20 | 1,463,893,947.58 | 1,461,331,011.07 | 1,442,463,128.60 | 1,436,923,203.98 |
| 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 | 2,102,555,528.83 | 2,147,975,232.05 | 2,226,104,524.28 | 2,294,127,380.03 | 2,251,226,249.50 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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