| 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 | 702,954,443.48 | 816,176,334.10 | 1,148,777,846.56 | 1,137,091,758.42 | 1,183,606,328.74 |
| 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 | 19,504.61 | 19,402.40 | - | - | - |
| 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 | 60,737,722.79 | 55,740,824.61 | 45,286,969.60 | 46,808,889.60 | 58,798,666.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,737,722.79 | 55,740,824.61 | 45,286,969.60 | 46,808,889.60 | 58,798,666.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,595.70 | 12,014,242.09 | 12,170,087.48 | 9,643,867.67 | 13,344,500.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,002,640.51 | 33,442,353.91 | 32,242,289.38 | 31,319,495.76 | 31,029,402.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,655,099.70 | 303,426,947.68 | 320,238,017.26 | 337,310,219.49 | 328,960,705.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,633,336.26 | 444,510,009.40 | 7,431,358.99 | 9,522,545.61 | 6,899,427.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,314,343.05 | 1,665,330,114.19 | 1,566,146,569.27 | 1,571,696,776.55 | 1,622,639,030.52 |
| 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 | 1,535,710.93 | 1,653,621.90 | 848,773.88 | 1,240,459.48 | 963,480.79 |
| 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 | 274,064,036.45 | 274,070,227.87 | 343,363,439.23 | 343,334,160.95 | 343,386,403.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,280,069.30 | 651,302,918.67 | 661,829,180.74 | 672,353,094.24 | 682,877,007.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,615,004.67 | 147,605,135.09 | 152,103,984.39 | 121,912,288.12 | 124,758,268.77 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 686,176.00 | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,416,355.03 | 73,383,932.00 | 69,496,332.18 | 77,406,023.37 | 82,649,141.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,467,955.49 | 6,674,875.28 | 2,596,503.36 | 2,837,907.22 | 2,870,516.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,492,322.39 | 30,290,275.23 | 31,608,096.76 | 33,288,974.38 | 34,639,535.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,364,739.39 | 20,589,562.73 | 18,770,728.00 | 19,665,368.81 | 22,060,862.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | 2,841,528.30 | 35,083,037.73 | 2,841,528.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,922,369.65 | 1,205,570,548.77 | 1,283,458,566.84 | 1,307,121,314.30 | 1,297,046,745.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,236,712.70 | 2,870,900,662.96 | 2,849,605,136.11 | 2,878,818,090.85 | 2,919,685,775.94 |
| 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 | 111,572,626.98 | 110,201,668.05 | 98,717,584.11 | 108,791,138.31 | 137,148,102.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,572,626.98 | 110,201,668.05 | 98,717,584.11 | 108,791,138.31 | 137,148,102.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,645,240.85 | 20,623,835.43 | 23,878,579.89 | 19,304,412.84 | 23,778,102.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,728,044.54 | 3,877,505.64 | 17,812,898.98 | 8,259,932.19 | 8,894,159.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,373.83 | 17,359,758.81 | 5,304,571.74 | 5,691,579.28 | 5,535,561.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,102,451.87 | 45,100,578.47 | 18,971,591.83 | 20,052,802.74 | 27,138,901.14 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 17,918,460.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,781,412.09 | 107,589,213.69 | 108,687,285.75 | 110,518,152.48 | 111,367,047.06 |
| 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 | 26,922,925.94 | 28,676,650.37 | 26,372,084.34 | 29,512,609.07 | 31,088,240.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,296.25 | 329,250.51 | 1,617,413.24 | 457,252.20 | 523,169.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,257,372.35 | 333,758,460.97 | 301,362,009.88 | 320,506,339.35 | 345,473,283.85 |
| 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 | 46,224,717.66 | 52,151,283.96 | 46,745,315.83 | 47,959,471.85 | 54,436,706.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,549,776.71 | - | 1,549,776.71 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,549,776.71 | - | 1,549,776.71 | - | 1,549,776.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,708.09 | 598,651.92 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,705,944.50 | 76,697,612.08 | 93,096,439.17 | 95,026,166.62 | 96,736,465.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,054,146.96 | 130,997,324.67 | 141,391,531.71 | 144,535,415.18 | 152,722,948.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,311,519.31 | 464,755,785.64 | 442,753,541.59 | 465,041,754.53 | 498,196,232.55 |
| 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 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 | 1,054,027,073.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 | 156,441,088.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,614,526.52 | 300,614,526.52 | 300,614,526.52 | 300,614,526.52 | 300,614,526.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,275,461.18 | 900,636,653.68 | 901,148,271.16 | 908,021,132.34 | 915,675,482.44 |
| 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 | 2,425,358,149.17 | 2,411,719,341.67 | 2,412,230,959.15 | 2,419,103,820.33 | 2,426,758,170.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,432,955.78 | -5,574,464.35 | -5,379,364.63 | -5,327,484.01 | -5,268,627.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,419,925,193.39 | 2,406,144,877.32 | 2,406,851,594.52 | 2,413,776,336.32 | 2,421,489,543.39 |
| 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 | 2,847,236,712.70 | 2,870,900,662.96 | 2,849,605,136.11 | 2,878,818,090.85 | 2,919,685,775.94 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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