| 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 | 410,623,712.00 | 519,519,209.77 | 416,944,433.74 | 526,778,842.35 | 611,355,749.51 |
| 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 | 5,000,000.00 | 5,000,000.00 | - | 10,232,068.86 | 55,086,510.34 |
| 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 | 1,115,981,541.94 | 1,128,348,556.91 | 1,037,159,005.44 | 1,001,948,637.23 | 1,012,336,736.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,210,908.44 | 42,809,048.19 | 19,385,809.09 | 12,221,093.68 | 12,705,634.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,770,633.50 | 1,085,539,508.72 | 1,017,773,196.35 | 989,727,543.55 | 999,631,102.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,962,897.97 | 39,255,842.50 | 69,832,057.81 | 47,266,901.82 | 57,706,710.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,320,508.48 | 143,348,402.77 | 49,053,105.36 | 43,766,644.54 | 39,533,858.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,944,783.41 | 161,160,358.72 | 154,773,081.27 | 160,464,588.66 | 128,191,852.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,856,795.96 | 87,096,760.10 | 46,712,927.33 | 42,505,908.55 | 45,287,218.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,290,671.80 | 11,029,083.15 | 11,723,595.67 | 11,323,199.64 | 11,044,558.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,980,911.56 | 2,094,758,213.92 | 1,786,198,206.62 | 1,844,286,791.65 | 1,960,543,195.52 |
| 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 | 276,060,190.63 | 284,143,635.75 | 283,671,513.47 | 262,234,974.49 | 235,037,189.46 |
| 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 | 228,002,364.42 | 228,002,364.42 | 224,952,364.42 | 223,986,364.42 | 223,986,364.42 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,615.47 | 15,980,475.45 | 16,610,892.09 | 16,610,892.09 | 16,673,055.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,822,744.20 | 264,322,954.50 | 265,415,706.80 | 268,789,765.46 | 271,798,583.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,587,181.57 | 131,818,357.95 | 72,219,210.97 | 67,187,243.58 | 63,694,013.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,067,349.65 | 43,534,198.45 | 40,721,819.20 | 41,210,280.06 | 31,148,423.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,939,855.59 | 582,612,088.77 | 452,088,867.58 | 183,642,657.87 | 106,955,824.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,230,623.90 | - | 124,809,300.81 | 363,580,251.41 | 339,270,706.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,652,290.32 | 306,652,290.32 | 306,652,290.32 | 306,652,290.32 | 306,652,290.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,753,352.55 | 13,084,879.27 | 10,602,457.97 | 8,536,885.64 | 8,639,806.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,515,453.50 | 80,033,819.42 | 70,645,951.46 | 70,064,010.26 | 64,607,528.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,797,654.65 | 27,211,802.59 | 469,309.02 | 469,309.02 | 56,292,660.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,178,676.45 | 1,992,396,866.89 | 1,883,859,684.11 | 1,827,964,924.62 | 1,739,756,446.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,159,588.01 | 4,087,155,080.81 | 3,670,057,890.73 | 3,672,251,716.27 | 3,700,299,642.35 |
| 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 | 215,038,333.34 | 215,038,333.34 | 120,077,000.00 | 125,077,000.00 | 100,108,799.93 |
| 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 | 99,618,620.55 | 128,895,791.77 | 58,294,345.84 | 81,551,481.21 | 67,148,601.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,618,620.55 | 128,895,791.77 | 58,294,345.84 | 81,551,481.21 | 67,148,601.72 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,731,282.95 | 52,547,393.63 | 51,468,872.27 | 61,368,051.94 | 80,203,177.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,681,180.84 | 202,464,089.99 | 131,098,541.93 | 118,800,391.77 | 104,340,388.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,734,889.43 | 107,873,196.33 | 84,844,678.81 | 83,526,889.77 | 79,754,784.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,545,866.46 | 113,590,533.18 | 10,571,764.51 | 10,024,233.32 | 8,795,232.32 |
| 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 | 77,694,287.13 | 82,414,137.35 | 67,881,334.22 | 75,766,321.85 | 64,444,449.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,258,904.25 | 3,509,020.70 | 5,241,473.15 | 5,525,015.27 | 5,963,866.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,303,364.95 | 906,332,496.29 | 529,478,010.73 | 561,639,385.13 | 510,759,301.17 |
| 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 | 246,699,650.53 | 243,660,276.34 | 240,777,895.60 | 252,351,000.06 | 283,301,504.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,490,517.84 | 27,489,358.34 | 31,889,369.09 | 31,902,376.53 | 21,361,433.10 |
| 长期应付款(元) | - | - | - | - | - | - | - | 4,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 4,000,000.00 | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,300.02 | 4,155,300.00 | 1,366,666.72 | 1,850,000.04 | 1,200,000.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,570.89 | 522,075.98 | 590,172.84 | 658,269.70 | 801,046.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,950,443.57 | 38,950,443.57 | 28,066,668.11 | 30,073,875.18 | 21,731,898.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,883,482.85 | 314,777,454.23 | 306,690,772.36 | 320,835,521.51 | 332,395,882.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,186,847.80 | 1,221,109,950.52 | 836,168,783.09 | 882,474,906.64 | 843,155,183.81 |
| 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 | 410,183,049.00 | 410,124,969.00 | 410,124,969.00 | 410,124,969.00 | 410,124,969.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | -19,043,255.88 | -37,604,651.04 | -37,604,651.04 | -37,604,651.04 | -37,604,651.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,538,565.47 | 1,256,531,236.39 | 1,271,807,272.30 | 1,270,006,060.66 | 1,272,856,223.29 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 117,328,580.30 | 119,906,562.30 | 99,771,368.69 | 79,933,115.76 | 56,787,378.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,257,821.63 | 10,030,790.43 | 2,764,606.29 | 7,132,763.96 | 10,221,435.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,639,524.23 | 82,639,524.23 | 77,144,271.16 | 77,144,271.16 | 77,144,271.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,894,007.46 | 1,067,799,034.35 | 1,030,289,577.68 | 965,339,649.73 | 1,002,845,942.89 |
| 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 | 2,753,141,131.61 | 2,669,614,341.06 | 2,654,754,676.70 | 2,612,209,947.71 | 2,678,800,811.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,831,608.60 | 196,430,789.23 | 179,134,430.94 | 177,566,861.92 | 178,343,646.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,972,740.21 | 2,866,045,130.29 | 2,833,889,107.64 | 2,789,776,809.63 | 2,857,144,458.54 |
| 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 | 4,027,159,588.01 | 4,087,155,080.81 | 3,670,057,890.73 | 3,672,251,716.27 | 3,700,299,642.35 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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