| 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 | 169,357,289.57 | 135,791,041.19 | 75,401,472.44 | 86,252,147.14 | 83,457,406.40 |
| 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 | 195,704,086.88 | 175,840,026.25 | 199,867,382.74 | 199,208,590.91 | 241,525,547.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,092,396.36 | 61,297,809.37 | 72,645,659.34 | 58,942,134.28 | 107,127,220.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,611,690.52 | 114,542,216.88 | 127,221,723.40 | 140,266,456.63 | 134,398,327.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,834,847.40 | 17,971,365.12 | 37,268,321.18 | 46,831,276.73 | 43,107,712.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,851.50 | 13,216,273.34 | 36,249,332.15 | 7,881,734.61 | 45,426,613.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,833,389.24 | 258,344,414.39 | 242,264,889.02 | 209,150,727.31 | 211,090,775.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,863,276.31 | 15,030,941.17 | 29,243,029.88 | 27,344,605.26 | 26,274,672.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,285,339.71 | 629,534,655.88 | 625,864,816.94 | 591,145,230.33 | 660,375,692.86 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 6,173,261.00 | 6,173,261.00 | 6,334,000.00 | - | - |
| 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 | 25,804,902.28 | 25,804,902.28 | 25,504,902.28 | 25,804,902.28 | 25,804,902.28 |
| 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 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,513,244.30 | 329,427,332.03 | 334,679,297.38 | 340,602,503.87 | 344,036,948.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,813,488.68 | 1,489,538,710.30 | 1,456,317,312.26 | 1,473,676,445.41 | 1,494,552,965.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,224,812.58 | 146,795,742.21 | 158,088,940.58 | 152,893,106.74 | 149,781,033.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,478,424.21 | 88,169,097.35 | 97,955,689.36 | 100,864,084.19 | 104,047,099.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,630,609.87 | 242,763,422.29 | 252,328,649.85 | 259,672,639.98 | 249,120,427.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,340,894.85 | 11,100,142.91 | 6,015,157.46 | 5,840,908.82 | 5,640,789.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,876,763.61 | 289,876,763.61 | 290,036,035.78 | 290,036,035.78 | 290,036,035.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,304,429.40 | 28,318,622.02 | 29,626,651.77 | 32,141,466.99 | 35,138,902.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,515,032.39 | 30,576,034.33 | 32,069,532.39 | 32,039,469.68 | 33,091,984.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,562,630.16 | 152,315,583.36 | 159,666,339.04 | 171,821,788.25 | 170,862,601.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,238,493.33 | 2,894,859,613.69 | 2,902,622,508.15 | 2,939,393,351.99 | 2,956,113,690.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,523,833.04 | 3,524,394,269.57 | 3,528,487,325.09 | 3,530,538,582.32 | 3,616,489,382.93 |
| 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 | 460,973,443.34 | 339,928,453.41 | 299,801,346.33 | 296,164,045.70 | 306,240,109.93 |
| 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 | 371,092,081.15 | 318,489,188.81 | 252,739,200.02 | 258,393,987.82 | 277,505,307.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,092,081.15 | 318,489,188.81 | 252,739,200.02 | 258,393,987.82 | 277,505,307.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,404,255.67 | 17,869,834.52 | 17,302,779.66 | 19,184,154.99 | 16,431,824.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,396.90 | 9,967,684.89 | 4,922,458.66 | 12,919,129.06 | 5,596,446.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,244,865.93 | 50,279,915.91 | 31,875,389.80 | 28,346,612.71 | 31,596,676.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,700,820.51 | 46,021,786.32 | 41,014,831.73 | 50,081,046.53 | 46,958,917.75 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,214.78 | 9,897,214.78 | 9,897,214.78 | 9,897,214.78 | 9,897,214.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,271,938.01 | 287,176,126.98 | 356,266,654.21 | 337,343,791.48 | 353,347,440.37 |
| 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 | 149,867,164.11 | 291,445,020.49 | 342,864,027.75 | 310,916,296.86 | 195,173,403.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,718,575.27 | 57,436,591.06 | 70,486,725.45 | 53,733,504.42 | 92,208,862.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,629,755.67 | 1,428,511,817.17 | 1,427,170,628.39 | 1,376,979,784.35 | 1,334,956,204.33 |
| 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 | 147,367,498.00 | 137,007,387.00 | 94,961,127.00 | 142,117,498.00 | 263,740,999.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,239,622.86 | 87,127,750.50 | 106,549,713.23 | 105,402,273.34 | 99,362,769.56 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 2,722,715.93 | - | 4,788,220.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,497,904.52 | - | 4,882,985.46 | - | 4,693,454.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,423.50 | 5,711,216.50 | 5,560,371.50 | 5,733,552.50 | 8,121,530.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,292,953.65 | 20,942,953.65 | 22,245,737.10 | 22,245,737.10 | 23,365,846.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,744,632.76 | 38,476,963.58 | 42,455,679.84 | 43,188,010.65 | 43,797,199.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,773,035.29 | 291,988,987.16 | 276,655,614.13 | 323,475,291.75 | 443,081,799.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,402,790.96 | 1,720,500,804.33 | 1,703,826,242.52 | 1,700,455,076.10 | 1,778,038,004.14 |
| 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 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 | 295,032,402.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 | 959,611,452.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 | 75,502,216.76 |
| 其他综合收益(元) | - | - | - | - | -10,189.64 | -10,189.64 | - | -10,189.64 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,495,167.12 | 115,495,167.12 | 115,495,167.12 | 115,495,167.12 | 115,495,167.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,641,697.91 | 365,880,259.63 | 382,960,396.83 | 388,978,268.92 | 393,139,165.43 |
| 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 | 1,663,268,312.75 | 1,660,506,874.47 | 1,677,597,201.31 | 1,683,604,883.76 | 1,687,775,969.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,852,729.33 | 143,386,590.77 | 147,063,881.26 | 146,478,622.46 | 150,675,408.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,121,042.08 | 1,803,893,465.24 | 1,824,661,082.57 | 1,830,083,506.22 | 1,838,451,378.79 |
| 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 | 3,606,523,833.04 | 3,524,394,269.57 | 3,528,487,325.09 | 3,530,538,582.32 | 3,616,489,382.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-16 | 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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