| 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 | 365,048,614.38 | 873,132,458.06 | 339,122,087.09 | 364,623,853.02 | 473,141,875.50 |
| 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 | 519,951,940.82 | 276,998,754.82 | 306,540,242.75 | 400,783,855.11 | 514,030,428.52 |
| 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 | 1,239,136,345.16 | 1,183,495,145.34 | 1,329,193,566.43 | 1,159,195,935.28 | 1,092,446,156.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,592.50 | 13,703,892.50 | 427,315.65 | 1,431,420.71 | 5,785,311.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,626,752.66 | 1,169,791,252.84 | 1,328,766,250.78 | 1,157,764,514.57 | 1,086,660,844.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,186,652.12 | 12,791,222.57 | 21,408,907.13 | 11,618,136.98 | 23,466,821.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,117,049.69 | 39,395,762.90 | 32,686,110.21 | 32,389,080.74 | 34,303,055.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,369,064.15 | 178,891,373.77 | 187,037,299.39 | 172,582,625.79 | 149,808,044.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,598,746.24 | 18,131,094.40 | 25,289,782.99 | 25,289,782.99 | 17,953,594.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,387,042.95 | 9,486,611.18 | 4,052,141.36 | 4,388,654.72 | 38,966,987.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,795,455.51 | 2,592,322,423.04 | 2,245,330,137.35 | 2,172,150,941.99 | 2,344,116,963.99 |
| 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 | 12,765,269.49 | 12,765,269.49 | 12,369,907.92 | 10,669,907.92 | 11,085,382.48 |
| 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 | 1,701,103.62 | 1,701,103.62 | 2,466,394.65 | 2,466,394.65 | 2,415,051.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,509,997.77 | 532,078,447.22 | 536,620,135.33 | 267,530,945.99 | 272,375,567.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,802.41 | 202,358.49 | 1,230,762.89 | 225,384,554.65 | 212,203,209.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,936,504.64 | 19,411,102.72 | 27,345,914.90 | 20,642,141.22 | 13,010,564.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,449,905.32 | 117,400,267.52 | 120,488,766.14 | 117,647,272.52 | 119,273,861.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,671,911.79 | 13,969,558.76 | 10,218,693.51 | 13,160,585.99 | 6,629,825.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,423,123.33 | 47,457,025.26 | 56,848,736.71 | 56,882,638.65 | 56,916,540.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,339,112.92 | 13,799,133.34 | 12,966,297.28 | 3,865,233.22 | 4,167,800.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,294,816.34 | 54,029,594.34 | 48,030,193.22 | 47,947,338.82 | 42,792,021.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,620,713.93 | 110,505,302.61 | 119,945,869.62 | 115,273,280.56 | 21,127,411.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,593,261.56 | 923,319,163.37 | 948,531,672.17 | 881,470,294.19 | 761,997,235.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,326,388,717.07 | 3,515,641,586.41 | 3,193,861,809.52 | 3,053,621,236.18 | 3,106,114,199.46 |
| 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 | 138,565.34 | 1,701,979.30 | - | - | - |
| 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 | 504,393,899.14 | 591,825,789.89 | 448,487,015.89 | 368,167,763.30 | 351,680,624.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,597,884.08 | 38,584,865.02 | 19,992,993.81 | 12,822,263.70 | 11,947,200.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,796,015.06 | 553,240,924.87 | 428,494,022.08 | 355,345,499.60 | 339,733,424.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,689,214.48 | 76,257,678.02 | 42,802,808.34 | 46,165,473.33 | 47,043,686.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,723,795.74 | 109,352,362.78 | 67,853,722.09 | 70,055,966.79 | 78,326,889.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,865,557.43 | 80,855,182.46 | 70,808,118.29 | 66,243,009.23 | 60,950,387.99 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 | 2,707,053.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,413,984.53 | 93,009,886.00 | 56,163,803.97 | 70,671,243.76 | 152,244,777.32 |
| 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 | 13,741,407.10 | 15,683,857.74 | 15,631,408.83 | 14,118,893.03 | 13,531,908.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,488,506.62 | 4,485,552.95 | 2,444,466.79 | 2,769,928.37 | 1,858,092.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,161,984.05 | 975,879,342.81 | 706,898,397.87 | 640,899,331.48 | 708,343,420.23 |
| 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 | 29,545,000.00 | 31,100,000.00 | 32,655,000.00 | 34,210,000.00 | 35,765,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,657,466.96 | 10,425,108.88 | 18,300,657.64 | 12,661,592.75 | 5,720,378.14 |
| 长期应付款(元) | - | - | - | - | - | 3,504,500.00 | - | 3,660,500.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,500.00 | 3,504,500.00 | 3,582,500.00 | 3,660,500.00 | 3,764,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,131,811.86 | 40,992,264.97 | 44,142,809.08 | 44,911,864.04 | 46,680,657.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,165.89 | 2,755,554.24 | 2,718,933.89 | 2,867,396.31 | 1,917,571.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,479,944.71 | 88,777,428.09 | 101,399,900.61 | 98,311,353.10 | 93,848,107.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,641,928.76 | 1,064,656,770.90 | 808,298,298.48 | 739,210,684.58 | 802,191,527.46 |
| 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 | 405,600,000.00 | 405,600,000.00 | 405,600,000.00 | 405,600,000.00 | 312,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,849,095.68 | 1,184,111,806.85 | 1,182,802,518.02 | 1,181,295,229.19 | 1,273,625,940.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -266,977.31 | -266,977.31 | 123,098.03 | 123,098.03 | 86,137.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,693,158.73 | 65,693,158.73 | 62,506,753.37 | 62,506,753.37 | 62,506,753.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,254,104.39 | 679,903,056.17 | 636,564,247.34 | 567,718,532.12 | 555,075,555.32 |
| 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 | 2,311,129,381.49 | 2,335,041,044.44 | 2,287,596,616.76 | 2,217,243,612.71 | 2,203,294,386.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,617,406.82 | 115,943,771.07 | 97,966,894.28 | 97,166,938.89 | 100,628,285.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,746,788.31 | 2,450,984,815.51 | 2,385,563,511.04 | 2,314,410,551.60 | 2,303,922,672.00 |
| 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 | 3,326,388,717.07 | 3,515,641,586.41 | 3,193,861,809.52 | 3,053,621,236.18 | 3,106,114,199.46 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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