| 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 | 399,941,561.37 | 388,471,829.44 | 511,855,407.12 | 425,618,605.86 | 431,959,565.25 | 434,023,031.40 |
| 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 | 54,425,131.62 | 47,430,530.67 | 49,138,506.55 | 51,008,077.31 | 39,686,342.15 | 57,468,915.63 |
| 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 | 478,994,539.39 | 403,075,928.10 | 354,544,367.65 | 404,405,162.54 | 358,401,337.71 | 313,453,339.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,994,539.39 | 403,075,928.10 | 354,544,367.65 | 404,405,162.54 | 358,401,337.71 | 313,453,339.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,426,680.05 | 59,709,246.13 | 8,952,208.50 | 13,011,305.43 | 16,784,310.93 | 7,224,395.62 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,142.39 | 775,026.39 | 775,026.39 | 775,026.39 | 775,026.39 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,319,161.37 | 422,135,253.34 | 417,273,761.19 | 441,494,171.98 | 981,947,441.14 | 983,415,596.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,337,920.52 | 7,725,287.75 | 18,243,646.48 | 7,671,173.20 | 65,859,889.34 | 65,937,845.38 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 | 10,129,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,880,672.15 | 17,955,414.66 | 16,988,561.44 | 16,090,089.72 | 19,673,860.74 | 18,673,553.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,595,108.86 | 1,357,407,816.48 | 1,387,900,785.32 | 1,370,202,912.43 | 1,925,217,073.65 | 1,890,325,977.28 |
| 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 | 131,860,742.71 | 151,688,828.72 | 150,292,979.64 | 148,717,025.98 | 148,627,727.10 | 147,546,731.24 |
| 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 | 5,254,106.35 | 5,547,443.04 | 5,547,443.04 | 5,508,880.56 | 5,365,010.49 | 5,273,647.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,610,910.69 | 86,817,009.76 | 88,023,108.88 | 89,230,354.76 | 94,893,818.79 | 96,161,567.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,530.57 | 14,656,133.99 | 15,246,814.55 | 15,573,307.18 | 15,611,349.08 | 15,232,251.11 |
| 在建工程(元) | - | - | - | - | - | - | - | - | - | 16,738.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,414,355.31 | 80,570,724.87 | 73,915,523.00 | 94,464,492.10 | 101,194,912.41 | 84,729,881.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,313,992.62 | 8,176,332.80 | 9,094,873.57 | 11,445,404.79 | 12,014,688.40 | 13,120,950.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,097.57 | 7,168,577.52 | 8,249,637.87 | 6,489,314.02 | 6,235,025.67 | 6,173,177.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,396,692.06 | 28,240,640.90 | 25,374,409.29 | 30,461,164.95 | 30,826,769.18 | 28,061,694.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 717,955.00 | 625,705.00 | 550,080.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,766,382.88 | 383,491,396.60 | 376,294,869.84 | 401,889,944.34 | 414,769,301.12 | 396,316,639.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,781,361,491.74 | 1,740,899,213.08 | 1,764,195,655.16 | 1,772,092,856.77 | 2,339,986,374.77 | 2,286,642,616.49 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | 会员可见 | 100,058,611.11 | 100,085,555.56 | 100,085,555.56 | 100,088,888.89 | 100,044,444.44 | - |
| 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 | 183,405,659.84 | 177,668,079.97 | 168,898,804.06 | 166,418,864.36 | 143,336,296.70 | 136,508,946.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,405,659.84 | 177,668,079.97 | 168,898,804.06 | 166,418,864.36 | 143,336,296.70 | 136,508,946.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,783.31 | 6,155,100.01 | 5,238,293.65 | 6,485,440.95 | 7,973,174.42 | 4,286,006.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,459,196.12 | 59,266,145.57 | 65,477,066.44 | 72,922,560.33 | 144,785,940.18 | 136,471,319.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,015,768.19 | 31,457,989.07 | 78,029,353.12 | 54,286,855.46 | 56,570,106.74 | 44,771,790.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,025,753.89 | 129,587,602.16 | 137,109,561.54 | 130,837,839.22 | 120,194,875.80 | 113,260,442.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,687.62 | 5,733,484.97 | 5,733,484.97 | 4,485,168.96 | 4,485,168.96 | 4,485,168.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,813,041.02 | 621,845,060.14 | 610,785,687.71 | 617,780,959.69 | 1,157,966,629.86 | 1,262,088,542.35 |
| 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 | 27,731,174.35 | 28,101,366.72 | 25,245,864.37 | 29,778,116.49 | 29,340,018.46 | 25,359,311.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,768.64 | 1,796,473.24 | 1,437,749.23 | 1,748,726.94 | 5,570,506.40 | 5,345,165.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,607,444.09 | 1,161,696,857.41 | 1,198,041,420.65 | 1,184,833,421.29 | 1,770,267,161.96 | 1,732,576,692.04 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,722,637.59 | 54,858,560.17 | 50,730,606.96 | 67,286,295.11 | 74,067,302.07 | 60,943,883.35 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 105,946.59 | - | 105,946.59 | - | 105,946.59 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,636,166.27 | - | 813,366.27 | 993,260.42 | 887,313.83 | 993,260.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,000.00 | 500,000.00 | 500,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,057,401.99 | 15,941,058.60 | 13,925,629.77 | 19,680,257.79 | 20,909,360.05 | 18,488,285.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,122,152.44 | 72,218,931.63 | 66,075,549.59 | 87,959,813.32 | 95,969,922.54 | 80,425,429.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,729,596.53 | 1,233,915,789.04 | 1,264,116,970.24 | 1,272,793,234.61 | 1,866,237,084.50 | 1,813,002,121.05 |
| 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 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 | 853,460,723.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,737,891.51 | 205,737,891.51 | 205,737,891.51 | 205,737,897.38 | 205,737,897.38 | 205,737,897.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,384.60 | 906,720.79 | 906,720.79 | 873,942.68 | 751,653.12 | 673,994.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 | 16,147,517.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -596,460,013.44 | -610,448,116.30 | -615,938,202.92 | -614,175,596.39 | -637,748,477.94 | -634,051,064.21 |
| 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 | 479,543,502.76 | 465,804,736.09 | 460,314,649.47 | 462,044,483.76 | 438,349,312.65 | 441,969,067.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,088,392.45 | 41,178,687.95 | 39,764,035.45 | 37,255,138.40 | 35,399,977.62 | 31,671,427.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,631,895.21 | 506,983,424.04 | 500,078,684.92 | 499,299,622.16 | 473,749,290.27 | 473,640,495.44 |
| 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 | 1,781,361,491.74 | 1,740,899,213.08 | 1,764,195,655.16 | 1,772,092,856.77 | 2,339,986,374.77 | 2,286,642,616.49 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-02 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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