| 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 | 160,772,770.92 | 419,151,366.14 | 495,054,826.68 | 383,923,639.28 | 463,292,993.72 |
| 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 | 593,528,127.64 | 449,688,893.65 | 382,518,460.56 | 504,501,429.55 | 585,714,409.07 |
| 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 | 63,228,603.91 | 68,453,418.82 | 53,370,045.81 | 53,790,455.93 | 55,709,195.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,829.27 | 6,309,648.22 | 1,901,283.95 | 4,237,088.79 | 5,456,138.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,037,774.64 | 62,143,770.60 | 51,468,761.86 | 49,553,367.14 | 50,253,056.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,703,563.22 | 4,438,544.48 | 13,034,820.02 | 18,009,524.36 | 16,284,216.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,537.69 | 6,829,757.80 | 4,416,598.06 | 5,739,509.09 | 5,630,998.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,919,566.93 | 108,980,649.25 | 120,565,231.82 | 122,793,375.35 | 118,992,000.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,771,502.13 | 219,870,434.73 | 224,296,247.81 | 203,847,220.17 | 189,868,323.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,066.19 | 16,467,374.99 | 22,294,112.71 | 23,017,270.03 | 22,542,883.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,932,206.75 | 1,306,333,167.96 | 1,320,771,206.51 | 1,323,790,562.06 | 1,470,633,737.37 |
| 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 | 11,279,057.69 | 11,582,138.28 | 20,387,529.00 | 21,158,146.69 | 21,868,260.19 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | - | 301,747.94 | 307,822.94 | 313,897.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,150,787.02 | 709,847,028.25 | 697,807,243.44 | 710,306,082.16 | 714,474,217.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,519,177.33 | 11,020,161.84 | 1,405,063.77 | 253,197.14 | 3,783,253.33 |
| 固定资产清理(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,882,022.05 | 8,819,170.87 | 10,572,891.95 | 11,672,530.88 | 12,772,169.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,748,434.30 | 253,439,949.72 | 259,153,202.03 | 265,561,998.90 | 271,424,087.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,308,863.82 | 25,803,143.43 | 25,401,912.88 | 23,188,355.13 | 20,811,278.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,591,202.15 | 263,591,202.15 | 263,591,202.15 | 263,591,202.15 | 263,591,202.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,290.00 | 8,683,643.93 | 9,434,299.99 | 10,669,091.81 | 11,457,986.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,841,045.15 | 119,939,306.37 | 118,275,130.37 | 114,508,140.29 | 120,939,020.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,943,350.83 | 212,574,612.61 | 211,562,543.15 | 214,389,171.47 | 48,270,401.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,133,230.34 | 1,630,300,357.45 | 1,622,892,766.67 | 1,640,605,739.56 | 1,494,705,775.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,065,437.09 | 2,936,633,525.41 | 2,943,663,973.18 | 2,964,396,301.62 | 2,965,339,512.51 |
| 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 | 7,208,291.01 | 7,218,533.77 | 7,247,705.02 | 7,367,605.55 | 7,335,672.24 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | - | - |
| 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 | 59,046,361.84 | 64,351,724.31 | 35,929,923.43 | 37,903,063.01 | 41,744,622.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,046,361.84 | 64,351,724.31 | 35,929,923.43 | 37,903,063.01 | 41,744,622.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,992,671.17 | 77,544,945.62 | 101,694,719.92 | 113,156,879.88 | 122,191,217.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,579,631.64 | 40,994,817.50 | 26,016,459.95 | 15,874,010.21 | 14,939,948.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,089,107.59 | 7,204,933.89 | 5,312,442.10 | 5,060,751.10 | 4,647,790.33 |
| 应付股利(元) | - | - | - | - | - | 17,016,270.83 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,532,819.27 | 121,075,941.96 | 122,504,440.28 | 115,167,959.76 | 94,586,831.72 |
| 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 | 10,120,869.63 | 22,404,679.01 | 22,751,236.99 | 23,316,594.89 | 22,456,381.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,191.15 | 4,449,051.86 | 5,145,851.03 | 5,694,748.68 | 3,131,374.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,793,943.30 | 363,260,898.75 | 327,602,778.72 | 323,541,613.08 | 311,033,839.45 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 20,797,148.36 | 11,516,932.91 | 15,366,932.91 | 19,016,932.91 | 22,666,932.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,264.30 | 5,361,639.55 | 6,774,410.20 | 8,019,913.57 | 9,244,556.13 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 45,915,572.75 | - | 45,915,572.75 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 45,915,572.75 | - | 45,915,572.75 | - | 45,915,572.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,250,635.12 | 84,253,596.01 | 79,206,294.85 | 80,442,419.81 | 81,641,866.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,505,528.44 | 14,737,685.91 | 15,267,053.78 | 16,239,865.73 | 16,738,243.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,102,148.97 | 161,785,427.13 | 162,530,264.49 | 169,634,704.77 | 176,207,172.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,896,092.27 | 525,046,325.88 | 490,133,043.21 | 493,176,317.85 | 487,241,012.05 |
| 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 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 | 130,894,391.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,919,613.31 | 1,836,919,613.31 | 1,837,127,833.33 | 1,837,058,599.28 | 1,836,988,950.91 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,879,686.43 | 53,879,686.43 | 53,264,178.83 | 53,264,178.83 | 53,264,178.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,166,280.42 | 370,096,650.61 | 417,333,520.02 | 434,311,510.19 | 440,531,562.32 |
| 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 | 2,377,859,971.16 | 2,391,790,341.35 | 2,438,619,923.18 | 2,455,528,679.30 | 2,461,679,083.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,309,373.66 | 19,796,858.18 | 14,911,006.79 | 15,691,304.47 | 16,419,417.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,169,344.82 | 2,411,587,199.53 | 2,453,530,929.97 | 2,471,219,983.77 | 2,478,098,500.46 |
| 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 | 2,821,065,437.09 | 2,936,633,525.41 | 2,943,663,973.18 | 2,964,396,301.62 | 2,965,339,512.51 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
| 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) |