| 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 | 449,586,664.90 | 530,916,850.35 | 470,286,012.42 | 300,058,029.55 | 456,504,274.55 |
| 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 | 266,793,559.59 | 245,555,374.27 | 313,828,481.21 | 403,959,673.05 | 560,188,653.78 |
| 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 | 187,378,430.14 | 132,864,241.14 | 129,645,145.19 | 127,398,263.69 | 173,234,577.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,378,430.14 | 132,864,241.14 | 129,645,145.19 | 127,398,263.69 | 173,234,577.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,244,992.33 | 10,362,295.58 | 11,379,148.63 | 13,562,987.15 | 13,336,110.09 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | 2,100,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,558.97 | 3,960,525.97 | 5,182,836.97 | 3,938,158.59 | 3,015,295.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,420,325.87 | 40,938,113.55 | 51,865,731.03 | 43,288,249.26 | 27,314,646.50 |
| 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 | 73,472,016.40 | 2,346,031.50 | 834,945.01 | 257,181,974.54 | 252,973,195.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,983,873.37 | 22,554,354.40 | 17,428,469.67 | 16,781,583.39 | 11,999,324.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,540,421.57 | 989,497,786.76 | 1,002,550,770.13 | 1,166,168,919.22 | 1,498,566,078.14 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,927.98 | 1,321,927.98 | 2,603,245.41 | 2,603,245.41 | 2,302,318.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,137,062.02 | 270,396,614.29 | 268,121,922.42 | 267,760,753.57 | 268,068,436.10 |
| 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 | 407,662,000.00 | 407,662,000.00 | 406,663,000.00 | 406,663,000.00 | 406,663,000.00 |
| 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 | 211,790,026.88 | 210,557,150.18 | 209,614,449.91 | 206,354,175.93 | 1,369,792.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,168,643.83 | 216,624,918.16 | 219,854,830.11 | 225,344,729.48 | 232,111,844.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,203.69 | 1,123,742.68 | 5,168,246.68 | 3,097,828.87 | 8,568,995.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,735,328.63 | 141,995,281.48 | 155,004,573.92 | 168,268,138.71 | 202,443,637.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,858,048.96 | 44,770,141.29 | 44,357,699.55 | 45,217,910.76 | 46,015,993.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,199.61 | 12,943,199.61 | 12,943,199.61 | 12,943,199.61 | 12,943,199.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,475,562.93 | 66,717,153.89 | 71,112,721.80 | 80,693,763.11 | 81,759,260.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,796,825.43 | 29,091,982.62 | 31,702,767.99 | 33,521,851.70 | 29,938,384.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,692,743.92 | 315,472,003.83 | 315,436,831.46 | 194,712,230.17 | 126,957,032.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,909,573.88 | 1,718,876,116.01 | 1,742,783,488.86 | 1,647,380,827.32 | 1,419,341,894.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,449,995.45 | 2,708,373,902.77 | 2,745,334,258.99 | 2,813,549,746.54 | 2,917,907,972.20 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 9,990,004.00 | 9,990,004.00 |
| 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 | 129,789,411.38 | 153,369,296.54 | 125,773,030.78 | 157,468,219.03 | 215,118,071.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,789,411.38 | 153,369,296.54 | 125,773,030.78 | 157,468,219.03 | 215,118,071.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,900.50 | 2,640,612.27 | 3,080,244.52 | 5,153,516.81 | 1,707,484.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,199,386.62 | 141,775,908.80 | 171,022,476.74 | 135,221,245.21 | 157,681,954.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,914,849.24 | 50,698,110.92 | 31,378,309.55 | 32,117,736.52 | 32,832,974.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,656.78 | 4,201,698.32 | 4,732,307.29 | 11,673,711.96 | 9,460,087.24 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,881,939.62 | 1,881,939.62 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225.88 | 2,225.88 | 2,225.88 | 51,097,025.88 | 2,225.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,177,168.21 | 91,138,591.77 | 81,727,836.94 | 99,757,071.88 | 115,033,761.10 |
| 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 | 106,431,350.65 | 124,259,400.42 | 78,889,191.66 | 88,228,736.87 | 108,660,174.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,141.71 | 5,604,787.08 | 1,826,533.10 | 5,343,663.23 | 1,993,062.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,288,090.97 | 573,690,632.00 | 498,432,156.46 | 597,932,871.01 | 654,361,740.62 |
| 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 | 269,992,210.49 | 295,084,361.27 | 356,686,286.03 | 383,287,729.45 | 415,843,441.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 6,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,000,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,152.84 | 8,428,813.50 | 5,810,627.57 | 6,694,981.46 | 7,761,973.86 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - | - | 3,380,160.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,505.70 | 2,023,271.37 | 470,317.50 | 470,317.50 | 528,483.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,788,869.03 | 311,536,446.14 | 362,967,231.10 | 390,453,028.41 | 427,514,059.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,076,960.00 | 885,227,078.14 | 861,399,387.56 | 988,385,899.42 | 1,081,875,799.72 |
| 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 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 | 448,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,778,259.51 | 692,778,259.51 | 698,778,259.51 | 698,778,259.51 | 698,778,259.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,481,882.13 | 219,481,882.13 | 218,732,632.13 | 218,732,632.13 | 218,732,632.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,562,284.68 | 135,562,284.68 | 127,122,571.10 | 127,122,571.10 | 127,122,571.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,153,071.37 | 142,881,140.58 | 211,710,563.98 | 173,382,729.19 | 197,079,091.31 |
| 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 | 1,704,175,497.69 | 1,638,903,566.90 | 1,704,544,026.72 | 1,666,216,191.93 | 1,689,912,554.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,197,537.76 | 184,243,257.73 | 179,390,844.71 | 158,947,655.19 | 146,119,618.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,373,035.45 | 1,823,146,824.63 | 1,883,934,871.43 | 1,825,163,847.12 | 1,836,032,172.48 |
| 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 | 2,686,449,995.45 | 2,708,373,902.77 | 2,745,334,258.99 | 2,813,549,746.54 | 2,917,907,972.20 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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