| 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 | 635,590,969.68 | 578,594,453.98 | 551,413,741.29 | 599,588,372.97 | 665,683,814.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,409,329.08 | - | 10,390,251.42 | 10,036,095.92 | 197,022.00 |
| 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 | 314,503,180.32 | 282,344,345.11 | 440,528,072.72 | 424,313,409.63 | 380,245,329.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,503,180.32 | 282,344,345.11 | 440,528,072.72 | 424,313,409.63 | 380,245,329.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,669,386.30 | 71,251,512.37 | 48,456,939.94 | 58,771,322.58 | 58,998,724.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,903,507.90 | 35,363,934.56 | 19,844,446.06 | 24,623,806.15 | 27,343,084.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,654,961.05 | 413,048,735.41 | 354,896,458.07 | 405,903,264.76 | 432,199,460.82 |
| 合同资产(元) | - | - | - | - | - | - | 12,752.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,876.82 | 16,902,828.89 | 4,600,322.31 | 4,653,695.73 | 10,465,138.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,879,508.73 | 1,559,311,767.72 | 1,657,708,555.21 | 1,709,637,384.53 | 1,730,881,154.36 |
| 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 | 136,246,055.34 | 136,343,147.44 | 136,435,832.16 | 136,534,393.38 | 138,907,557.77 |
| 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 | 27,984,075.08 | 27,984,075.08 | 29,500,534.05 | 27,500,534.05 | 27,500,534.05 |
| 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 | 208,287,181.14 | 208,287,181.14 | 211,096,618.34 | 211,096,618.34 | 211,182,349.95 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,660,571.43 | 38,737,097.53 | 53,246,589.57 | 39,025,371.82 | 39,733,622.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,891,963.78 | 1,181,340,304.25 | 1,152,685,994.93 | 1,191,470,753.15 | 1,213,464,303.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,539,024.61 | 15,489,013.37 | 53,686,265.34 | 57,703,397.23 | 58,916,512.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,095.69 | 6,304,904.69 | 7,844,407.86 | 7,071,662.24 | 6,307,642.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,962,094.09 | 146,989,930.18 | 149,928,087.44 | 153,014,053.50 | 152,006,586.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,053,791.93 | 133,871,745.65 | 152,244,960.13 | 147,941,280.73 | 150,947,313.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,268,020.20 | 26,268,020.20 | 26,273,020.20 | 26,273,020.20 | 26,268,020.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,262,892.32 | 4,406,294.72 | 4,550,247.59 | 4,695,300.92 | 4,840,354.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,876,248.72 | 41,890,543.72 | 36,743,739.45 | 36,392,487.21 | 30,610,382.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,829,598.81 | 16,718,548.65 | 21,290,176.46 | 5,584,765.02 | 5,544,413.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,255,613.14 | 1,984,630,806.62 | 2,035,526,473.52 | 2,044,303,637.79 | 2,066,229,594.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,135,121.87 | 3,543,942,574.34 | 3,693,235,028.73 | 3,753,941,022.32 | 3,797,110,748.40 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 90,064,625.00 | 90,074,250.00 | 90,067,500.00 | 200,190,000.00 | 200,209,000.00 |
| 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 | 172,178,918.36 | 182,544,306.57 | 196,446,920.61 | 209,741,448.30 | 165,083,707.11 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 6,000,000.00 | 5,610,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,178,918.36 | 182,544,306.57 | 196,446,920.61 | 203,741,448.30 | 159,473,707.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,707.43 | 383,737.68 | 257,483.06 | 867,196.11 | 237,278.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,403,545.68 | 80,060,029.59 | 35,710,601.81 | 32,965,643.94 | 43,033,732.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,508,770.60 | 70,542,459.44 | 73,477,219.09 | 70,107,062.40 | 83,015,811.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,793,901.45 | 8,181,462.66 | 25,051,428.39 | 44,727,492.39 | 37,202,001.01 |
| 应付股利(元) | - | - | - | 会员可见 | 18,000,000.00 | 18,000,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,443,920.55 | 100,484,320.11 | 175,437,434.21 | 200,756,095.09 | 242,109,229.76 |
| 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 | 1,459,613.56 | 3,566,557.65 | 3,799,707.38 | 5,595,310.72 | 5,084,988.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,970,175.04 | 28,178,160.51 | 37,102,710.00 | 27,735,984.01 | 23,279,494.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,893,177.67 | 582,015,284.21 | 637,351,004.55 | 792,686,232.96 | 799,255,244.14 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,867.96 | 2,058,151.05 | 2,688,259.91 | 1,441,476.47 | 1,276,010.07 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 18,715,936.00 | - | 18,715,936.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 18,715,936.00 | - | 18,715,936.00 | - | 18,715,936.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,263,448.11 | 37,235,386.88 | 40,360,711.24 | 43,058,311.13 | 37,348,572.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916,549.70 | 8,998,286.41 | 9,295,016.59 | 9,218,518.74 | 9,114,197.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,775,801.77 | 67,007,760.34 | 71,059,923.74 | 72,434,242.34 | 66,454,715.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,668,979.44 | 649,023,044.55 | 708,410,928.29 | 865,120,475.30 | 865,709,960.08 |
| 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 | 700,000,046.00 | 720,000,094.00 | 720,000,094.00 | 720,000,094.00 | 770,000,023.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,177,197.31 | 703,762,231.23 | 703,762,231.23 | 682,971,206.95 | 955,095,530.07 |
| 减：库存股(元) | - | - | 会员可见 | - | - | 66,063,226.70 | - | - | 322,124,252.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,699,444.65 | -25,699,444.65 | -24,410,454.52 | -24,410,454.52 | -24,410,454.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,723,741.35 | 308,723,741.35 | 263,975,860.66 | 263,975,860.66 | 263,975,860.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,184,492.97 | 1,251,915,259.43 | 1,288,907,813.17 | 1,233,749,062.84 | 1,274,239,015.55 |
| 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 | 2,942,386,032.98 | 2,892,638,654.66 | 2,952,235,544.54 | 2,876,285,769.93 | 2,916,775,722.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,109.45 | 2,280,875.13 | 32,588,555.90 | 12,534,777.09 | 14,625,065.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,466,142.43 | 2,894,919,529.79 | 2,984,824,100.44 | 2,888,820,547.02 | 2,931,400,788.32 |
| 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 | 3,569,135,121.87 | 3,543,942,574.34 | 3,693,235,028.73 | 3,753,941,022.32 | 3,797,110,748.40 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-15 | 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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