| 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 | 821,718,651.28 | 822,304,153.42 | 834,296,333.97 | 665,848,880.19 | 635,072,426.35 | 581,660,886.69 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 84,775,406.76 | 82,781,711.10 | 87,722,609.04 | 93,270,283.92 | 83,735,217.72 | 82,261,616.58 |
| 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 | 775,708,448.79 | 738,006,026.89 | 655,969,238.59 | 665,023,255.61 | 681,626,417.77 | 670,460,943.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,944,240.15 | 104,710,507.02 | 55,961,185.34 | 99,322,362.04 | 67,948,789.14 | 143,868,275.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,764,208.64 | 633,295,519.87 | 600,008,053.25 | 565,700,893.57 | 613,677,628.63 | 526,592,668.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,213,546.79 | 54,587,405.11 | 29,846,297.15 | 43,850,055.30 | 51,355,652.97 | 66,556,012.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,695,882.23 | 36,283,704.65 | 37,321,782.30 | 68,578,672.76 | 74,046,442.41 | 82,879,130.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,807,757.63 | 437,704,064.62 | 429,461,732.94 | 625,165,793.29 | 607,284,869.63 | 648,475,158.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,930,171.53 | 33,065,228.00 | 33,710,816.43 | 33,841,930.79 | 31,309,832.81 | 35,133,761.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,187.15 | 3,955,819.84 | 3,058,540.08 | 2,660,487.05 | 5,131,926.63 | 8,150,028.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,552,667.47 | 2,227,599,700.75 | 2,170,583,441.93 | 2,205,979,744.29 | 2,187,123,234.61 | 2,193,360,975.25 |
| 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 | 578,187,154.46 | 568,358,977.59 | 556,426,065.62 | 541,307,788.60 | 539,867,719.35 | 528,875,521.03 |
| 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 | 2,890,051.49 | 2,890,051.49 | 2,890,051.49 | 10,353,485.49 | 10,353,485.49 | 10,353,485.49 |
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,343,587.83 | 6,452,927.24 | 6,562,266.68 | 6,671,606.12 | 6,780,945.56 | 6,890,285.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,592,438.78 | 137,814,850.43 | 141,616,869.78 | 146,083,562.79 | 148,246,698.00 | 212,336,151.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,755,436.97 | 4,332,121.18 | 4,908,805.38 | 10,162,639.01 | 11,537,862.11 | 13,410,205.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,690,645.75 | 31,982,464.88 | 33,339,786.92 | 31,524,952.41 | 33,039,999.20 | 65,661,333.12 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,346,304.58 | 3,206,139.54 | 2,001,060.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 | 28,592,865.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,169.59 | 2,824,669.36 | 2,984,978.92 | 1,673,888.97 | 2,009,260.30 | 2,622,718.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,191,921.32 | 37,191,921.32 | 37,191,921.32 | 35,153,068.75 | 35,153,068.75 | 35,153,068.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,264,613.56 | 57,186,199.19 | 64,960,243.92 | 33,570,125.70 | 38,021,532.63 | 48,699,626.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,048,884.78 | 884,627,047.71 | 886,473,855.06 | 855,440,287.45 | 863,809,575.96 | 961,596,320.47 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,183,601,552.25 | 3,112,226,748.46 | 3,057,057,296.99 | 3,061,420,031.74 | 3,050,932,810.57 | 3,154,957,295.72 |
| 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 | 71,390,000.00 | 98,390,000.00 | 111,490,000.00 | 117,390,000.00 | 102,400,000.00 | 79,700,000.00 |
| 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 | 400,872,504.17 | 359,550,803.05 | 328,452,574.16 | 299,141,932.97 | 329,977,969.93 | 352,515,919.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,950,743.90 | 25,709,129.70 | 13,164,733.00 | 10,781,075.60 | 12,692,483.25 | 15,476,482.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,921,760.27 | 333,841,673.35 | 315,287,841.16 | 288,360,857.37 | 317,285,486.68 | 337,039,436.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,378.26 | 251,554.00 | 562,090.40 | 238,953.97 | 952,959.15 | 1,537,628.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,595,643.59 | 345,606,656.11 | 305,549,430.61 | 311,869,663.51 | 284,315,640.93 | 299,600,815.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,217,989.85 | 61,491,618.80 | 32,271,632.15 | 16,501,892.87 | 18,094,337.13 | 32,215,937.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,082,957.44 | 18,576,606.35 | 24,253,471.96 | 10,399,784.17 | 9,648,560.38 | 11,478,640.26 |
| 应付利息(元) | - | - | - | - | - | 326,166.67 | 231,166.67 | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,753,659.01 | 46,978,527.45 | 55,384,197.66 | 56,334,702.65 | 63,366,955.27 | 105,139,069.07 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | 3,908,887.87 | 4,859,255.52 | 5,572,166.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,811,019.24 | 14,843,050.86 | 20,301,848.77 | 20,604,569.87 | 11,186,765.95 | 60,010,126.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,911,151.56 | 956,014,983.29 | 878,496,412.38 | 836,390,387.88 | 824,802,444.26 | 947,770,303.29 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 151,878.05 | 164,269.71 | 502,539.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,754.25 | 6,411,104.69 | 2,477,720.78 | 4,358,759.16 | 4,158,759.17 | 4,108,759.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,754.25 | 6,411,104.69 | 12,477,720.78 | 14,510,637.21 | 14,323,028.88 | 14,611,298.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,071,905.81 | 962,426,087.98 | 890,974,133.16 | 850,901,025.09 | 839,125,473.14 | 962,381,602.00 |
| 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 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 | 436,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,436,657.12 | 205,436,657.12 | 205,436,657.12 | 201,293,179.42 | 201,293,179.42 | 201,293,179.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,174,235.03 | -2,174,235.03 | -2,174,235.03 | 2,943,999.24 | 2,943,999.24 | 2,943,999.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 | 146,115,174.61 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,705,473.93 | 1,040,208,120.75 | 1,048,445,987.56 | 1,074,048,525.80 | 1,075,821,454.88 | 1,064,055,434.92 |
| 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 | 1,831,883,070.63 | 1,826,385,717.45 | 1,834,623,584.26 | 1,861,200,879.07 | 1,862,973,808.15 | 1,851,207,788.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,646,575.81 | 323,414,943.03 | 331,459,579.57 | 349,318,127.58 | 348,833,529.28 | 341,367,905.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,529,646.44 | 2,149,800,660.48 | 2,166,083,163.83 | 2,210,519,006.65 | 2,211,807,337.43 | 2,192,575,693.72 |
| 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 | 3,183,601,552.25 | 3,112,226,748.46 | 3,057,057,296.99 | 3,061,420,031.74 | 3,050,932,810.57 | 3,154,957,295.72 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-22 | 2025-10-28 | 2025-08-23 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-21 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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