| 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 | 1,162,928,163.54 | 1,139,612,898.12 | 1,135,274,037.29 | 1,112,635,127.12 | 1,074,159,532.82 | 628,783,651.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | 400,000,000.00 |
| 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 | 719,402.72 | 3,450,649.32 | 1,073,775.01 | 741,581.54 | 1,581,135.16 | 3,626,577.08 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | 313,803.94 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,402.72 | 3,450,649.32 | 759,971.07 | 741,581.54 | 1,581,135.16 | 3,626,577.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,067,584.43 | 11,387,675.72 | 2,471,369.89 | 8,812,494.82 | 9,242,872.30 | 13,334,219.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,108.16 | 48,410.00 | 68,000.00 | 73,810.00 | 69,210.00 | 521,110.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,532.24 | 8,758,419.58 | 4,195,548.31 | 16,244,180.89 | 11,950,167.91 | 10,120,513.85 |
| 合同资产(元) | 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 | 13,684,300.53 | 11,228,710.98 | 7,836,850.37 | 10,555,299.30 | 9,015,715.62 | 10,987,888.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,566,091.62 | 1,174,509,180.92 | 1,151,109,217.19 | 1,149,172,805.89 | 1,129,500,103.80 | 1,091,871,087.99 |
| 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 | 194,132,856.94 | 193,094,956.26 | 189,951,504.23 | 184,311,305.71 | 181,593,853.52 | 180,391,414.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,195,979.95 | 25,498,115.52 | 25,800,251.09 | 24,176,423.04 | 24,448,544.93 | 24,720,666.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,878,707.20 | 116,893,961.13 | 119,927,755.70 | 119,658,277.96 | 123,026,463.56 | 125,997,473.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,037.95 | 2,480,906.38 | 1,988,352.78 | 1,331,946.41 | 394,790.45 | 394,790.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,561,590.33 | - | 95,737.60 | 260,788.86 | 408,041.01 | 555,293.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,673,963.29 | 19,288,312.53 | 19,902,661.72 | 19,956,013.28 | 20,544,684.57 | 21,127,199.88 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,277.05 | 2,096,277.05 | 2,096,277.05 | 2,103,157.43 | 2,102,882.13 | 2,135,019.41 |
| 其他非流动资产(元) | - | - | - | - | - | - | 379,080.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,284,412.71 | 359,352,528.87 | 360,141,620.17 | 351,797,912.69 | 352,519,260.17 | 355,321,857.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,850,504.33 | 1,533,861,709.79 | 1,511,250,837.36 | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 |
| 流动负债： | ||||||||||
| 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 | 60,170,240.66 | 69,483,555.73 | 64,626,255.04 | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,170,240.66 | 69,483,555.73 | 64,626,255.04 | 70,391,561.77 | 77,746,221.96 | 76,298,769.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,086.05 | 236,379.07 | 102,500.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,846,213.48 | 16,178,302.57 | 17,880,170.27 | 27,748,901.85 | 25,927,321.84 | 16,169,221.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,536.51 | 8,324,738.60 | 9,634,570.49 | 7,767,070.27 | 7,596,408.15 | 8,913,080.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,412.47 | 139,618.15 | 4,253,633.57 | 5,578,895.22 | 5,549,452.87 | 5,658,528.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,433,907.17 | 21,605,146.44 | 21,217,281.19 | 21,050,746.42 | 21,523,230.05 | 21,728,354.48 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 939,889.95 | - | - | 168,152.34 | 315,758.00 | 465,061.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,007.75 | 2,103,179.33 | 2,624,422.13 | 3,607,357.23 | 3,370,551.83 | 2,101,998.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,485,294.04 | 118,070,919.89 | 120,338,832.69 | 136,312,685.10 | 142,028,944.70 | 131,335,015.47 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,568,890.74 | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,213.13 | 1,555,213.13 | 1,555,213.13 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,103.87 | 1,555,213.13 | 1,555,213.13 | 1,746,356.10 | 1,746,356.10 | 1,746,356.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,609,397.91 | 119,626,133.02 | 121,894,045.82 | 138,059,041.20 | 143,775,300.80 | 133,081,371.57 |
| 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 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 | 680,319,676.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,887,799.81 | 1,648,887,799.81 | 1,648,887,799.81 | 1,645,749,712.67 | 1,645,749,712.67 | 1,645,749,712.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,940.83 | 283,236.47 | - | 2,140,874.34 | 2,266,966.77 | 2,727,272.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 | 89,015,542.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,192,788,150.90 | -1,206,085,707.94 | -1,219,496,059.34 | -1,233,158,981.47 | -1,245,843,778.65 | -1,259,515,223.06 |
| 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 | 1,225,685,807.93 | 1,212,420,546.53 | 1,198,726,958.66 | 1,184,066,823.73 | 1,171,508,118.98 | 1,158,296,980.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,555,298.49 | 201,815,030.24 | 190,629,832.88 | 178,844,853.65 | 166,735,944.19 | 155,814,594.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,241,106.42 | 1,414,235,576.77 | 1,389,356,791.54 | 1,362,911,677.38 | 1,338,244,063.17 | 1,314,111,574.26 |
| 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 | 1,557,850,504.33 | 1,533,861,709.79 | 1,511,250,837.36 | 1,500,970,718.58 | 1,482,019,363.97 | 1,447,192,945.83 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-12 | 2024-10-25 | 2024-08-28 | 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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