| 2026年中报 | 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 | 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 | 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 | 1,040,562,161.65 | 1,084,279,687.57 | 1,181,872,006.05 | 906,910,468.18 | 984,718,251.07 | 828,037,162.20 |
| 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 | 186,618,580.29 | 137,567,624.81 | 62,119,145.17 | 301,029,095.17 | 228,968,428.07 | 420,631,869.80 |
| 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 | 296,616,679.60 | 293,913,424.39 | 297,073,860.50 | 268,115,577.90 | 269,625,475.50 | 265,264,874.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,000.00 | 3,280,030.24 | 2,647,441.60 | 442,879.90 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,976,679.60 | 290,633,394.15 | 294,426,418.90 | 267,672,698.00 | 269,625,475.50 | 265,264,874.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,744,109.15 | 11,539,418.00 | 3,254,364.31 | 6,229,653.79 | 3,392,420.26 | 2,632,088.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,828,329.73 | 26,536,968.03 | 23,522,387.69 | 23,152,155.59 | 23,488,828.81 | 25,782,481.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,242,626.71 | 60,101,539.01 | 45,003,701.23 | 74,624,155.99 | 62,164,636.29 | 60,431,602.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,143,758.67 | 170,166,656.71 | 203,877,269.42 | 227,004,825.90 | 249,950,546.69 | 249,139,342.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,042.25 | 4,218,937.95 | 4,384,892.18 | 4,795,540.75 | 5,022,015.99 | 4,930,632.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,404,009.13 | 1,789,717,772.47 | 1,823,716,142.55 | 1,811,861,473.27 | 1,827,330,602.68 | 1,856,850,053.36 |
| 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 | 1,368,791.41 | 1,390,401.15 | 1,182,164.75 | 1,056,702.71 | 1,056,702.71 | 1,033,280.74 |
| 投资性房地产(元) | - | - | - | 会员可见 | 9,695,945.18 | 9,848,899.43 | 10,001,853.68 | 10,154,807.93 | 10,307,762.18 | 10,460,716.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,304,950.28 | 80,713,220.19 | 81,516,735.61 | 83,610,034.56 | 82,362,122.69 | 85,333,033.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,509.01 | 22,127,162.44 | 22,077,029.47 | 13,612,097.25 | 12,462,879.74 | 374,863.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,677,766.95 | 33,404,964.49 | 36,416,512.93 | 33,308,807.79 | 31,922,280.74 | 36,585,708.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,267,391.67 | 16,379,455.47 | 17,428,988.81 | 14,418,330.55 | 15,456,177.14 | 16,502,908.91 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | 1,939,908.30 | 1,939,908.30 | 1,937,357.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,270,718.97 | 12,270,718.97 | 12,270,718.97 | 14,668,892.70 | 14,668,892.70 | 14,668,892.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,291,423.68 | 12,625,115.78 | 13,203,957.48 | 12,579,809.87 | 12,841,905.20 | 13,945,963.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,733,189.32 | 64,025,859.34 | 64,081,539.54 | 58,891,559.54 | 55,724,642.25 | 52,027,325.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,745,497.45 | 3,082,571.90 | 14,140,500.47 | 4,115,314.09 | 4,115,314.09 | 3,471,366.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,126,183.92 | 255,868,369.16 | 272,320,001.71 | 248,356,265.29 | 242,858,587.74 | 236,341,417.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,530,193.05 | 2,045,586,141.63 | 2,096,036,144.26 | 2,060,217,738.56 | 2,070,189,190.42 | 2,093,191,471.35 |
| 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 | 75,146,021.96 | 71,498,290.92 | 81,701,047.93 | 72,167,075.43 | 75,047,615.51 | 69,892,340.36 |
| 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 | 147,760,758.82 | 143,824,411.88 | 166,207,398.64 | 127,557,688.45 | 136,269,982.31 | 138,168,800.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,760,758.82 | 143,824,411.88 | 166,207,398.64 | 127,557,688.45 | 136,269,982.31 | 138,168,800.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,062,678.22 | 25,955,653.31 | 20,780,798.10 | 39,862,314.68 | 26,608,818.71 | 25,245,978.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,999,169.76 | 62,571,944.02 | 87,106,770.84 | 73,008,240.08 | 71,465,323.97 | 77,469,261.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,866,834.02 | 21,795,393.59 | 28,793,590.25 | 17,461,279.51 | 18,074,474.06 | 28,017,937.61 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,518.16 | 2,360,518.16 | 2,360,518.16 | 2,360,183.20 | 2,360,183.20 | 2,969,518.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,826,026.15 | 132,563,410.96 | 108,665,791.32 | 129,261,930.87 | 149,880,962.71 | 146,213,277.14 |
| 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 | 12,605,603.96 | 7,735,637.39 | 12,984,507.84 | 8,368,099.65 | 8,646,967.41 | 9,740,207.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,402,795.85 | 28,045,143.69 | 27,883,675.44 | 27,109,744.99 | 26,501,652.42 | 25,845,590.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,030,406.90 | 496,350,403.92 | 536,484,098.52 | 497,156,556.86 | 514,855,980.30 | 523,562,910.26 |
| 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 | 25,393,800.00 | 25,775,075.00 | 25,810,200.00 | 22,466,800.00 | 9,466,800.00 | 9,466,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,998,335.79 | 29,032,141.81 | 26,082,166.24 | 27,904,601.76 | 26,259,297.95 | 30,387,015.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,611.00 | 2,601,611.00 | 2,601,611.00 | 1,245,415.76 | 1,245,415.76 | 1,245,415.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,993,746.79 | 58,408,827.81 | 55,493,977.24 | 52,616,817.52 | 37,971,513.71 | 42,099,231.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,024,153.69 | 554,759,231.73 | 591,978,075.76 | 549,773,374.38 | 552,827,494.01 | 565,662,141.32 |
| 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 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 | 275,204,820.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,881,381.99 | 889,881,381.99 | 891,060,993.05 | 891,060,993.05 | 891,060,993.05 | 891,060,993.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,750,000.00 | -1,750,000.00 | -1,750,000.00 | -1,750,000.00 | -1,750,000.00 | -1,750,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,877,709.27 | 48,877,709.27 | 48,877,709.27 | 45,810,490.60 | 45,810,490.60 | 45,810,490.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,462,715.11 | 233,491,415.28 | 238,823,748.83 | 246,091,281.61 | 251,849,464.81 | 260,482,022.37 |
| 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 | 1,438,676,626.37 | 1,445,705,326.54 | 1,452,217,271.15 | 1,456,417,585.26 | 1,462,175,768.46 | 1,470,808,326.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,829,412.99 | 45,121,583.36 | 51,840,797.35 | 54,026,778.92 | 55,185,927.95 | 56,721,004.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,506,039.36 | 1,490,826,909.90 | 1,504,058,068.50 | 1,510,444,364.18 | 1,517,361,696.41 | 1,527,529,330.03 |
| 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 | 2,062,530,193.05 | 2,045,586,141.63 | 2,096,036,144.26 | 2,060,217,738.56 | 2,070,189,190.42 | 2,093,191,471.35 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 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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