| 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 | 914,321,990.21 | 842,619,029.01 | 640,463,038.36 | 588,542,776.47 | 1,097,979,991.87 |
| 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 | 260,009,684.90 | 300,009,684.90 | 330,009,684.90 | 441,061,007.27 | 70,009,684.90 |
| 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 | 398,041,151.53 | 453,763,601.39 | 449,816,234.89 | 417,751,495.20 | 382,108,205.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,407.75 | 13,719,878.80 | 46,004,437.08 | 34,417,424.01 | 27,258,602.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,593,743.78 | 440,043,722.59 | 403,811,797.81 | 383,334,071.19 | 354,849,603.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,697,737.12 | 9,794,292.22 | 15,103,071.32 | 14,335,233.02 | 18,425,358.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,302.26 | 4,556,894.91 | 43,276,393.38 | 37,343,764.85 | 34,885,347.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,431,109.14 | 118,461,036.11 | 192,459,428.08 | 181,356,523.33 | 163,245,090.10 |
| 持有待售资产(元) | - | - | - | - | - | - | 5,712,706.45 | 5,712,706.45 | 5,712,706.45 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 10,872,973.36 | 10,797,274.73 | 32,892,694.04 | 32,628,036.51 | 32,366,255.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,959,346.16 | 38,735,967.99 | 8,573,689.16 | 12,356,595.48 | 8,034,521.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,435,627.16 | 1,785,876,633.41 | 1,721,186,702.60 | 1,736,966,764.39 | 1,817,111,016.09 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,179,344.18 | 142,336,056.51 | 192,530,416.17 | 181,088,567.89 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,875,355.67 | 31,875,355.67 | 28,128,830.02 | 27,930,900.40 | 27,893,356.66 |
| 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 | 200,338,507.17 | 201,264,683.44 | 222,547,324.28 | 230,683,836.91 | 230,683,836.91 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,340,311.90 | 284,063,040.88 | 287,785,769.86 | 292,013,596.47 | 295,593,176.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,279,434.19 | 228,424,374.07 | 233,624,112.10 | 239,603,475.12 | 246,611,874.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,934,513.27 | 210,619.47 | - | 12,079.65 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,528,726.49 | 185,761,084.41 | 184,433,776.31 | 187,047,122.38 | 189,739,915.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,729,686.57 | 215,729,686.57 | 215,765,734.36 | 215,807,139.60 | 215,889,950.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,126,811.80 | 14,023,985.80 | 14,795,746.59 | 15,621,746.08 | 16,572,648.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,530.38 | 7,022,032.80 | 5,591,278.40 | 5,612,028.73 | 5,800,819.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,849.25 | 11,104,410.28 | 6,386,735.77 | 6,080,591.08 | 6,142,072.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,595,070.87 | 1,321,815,329.90 | 1,391,589,723.86 | 1,401,501,084.31 | 1,234,927,649.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,030,698.03 | 3,107,691,963.31 | 3,112,776,426.46 | 3,138,467,848.70 | 3,052,038,665.66 |
| 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 | 9,950,000.00 | - | - | - | - |
| 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 | 257,309,615.73 | 251,737,021.27 | 240,130,672.69 | 231,566,409.52 | 186,514,368.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,980,813.25 | 60,807,175.53 | 36,894,532.67 | 63,304,893.59 | 48,231,441.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,328,802.48 | 190,929,845.74 | 203,236,140.02 | 168,261,515.93 | 138,282,927.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,919.02 | 377,018.88 | 3,377,700.38 | 376,432.85 | 3,245,064.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,173,727.98 | 39,153,180.34 | 46,910,997.96 | 44,483,805.67 | 41,261,160.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,062.52 | 19,321,076.25 | 12,253,980.66 | 12,782,598.50 | 5,686,004.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,606.25 | 9,922,228.40 | 9,705,615.00 | 8,758,273.27 | 14,430,952.80 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 2,400,000.00 | - | 59,757,272.33 | 840,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,459,632.69 | 80,123,193.52 | 82,935,108.13 | 84,321,624.49 | 93,233,936.11 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 16,669,147.50 | 17,372,169.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,756,187.60 | 13,949,331.54 | 47,114,323.73 | 35,458,310.45 | 28,001,816.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,151,751.79 | 416,983,050.20 | 442,428,398.55 | 494,173,874.58 | 390,585,473.74 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,435,075.58 | 6,435,075.58 | - | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 109,499.64 | 145,999.65 | 182,499.66 | 218,999.67 | 255,499.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,610,222.73 | 18,852,833.64 | 18,812,799.80 | 19,225,909.87 | 18,635,746.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,154,797.95 | 25,433,908.87 | 18,995,299.46 | 19,444,909.54 | 18,891,246.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,306,549.74 | 442,416,959.07 | 461,423,698.01 | 513,618,784.12 | 409,476,719.91 |
| 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 | 853,675,319.00 | 853,675,319.00 | 853,675,319.00 | 853,675,319.00 | 853,675,319.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,846,518.03 | 1,163,846,518.03 | 1,166,573,688.45 | 1,166,573,688.45 | 1,166,198,769.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,816,980.00 | 72,816,980.00 | 92,737,899.24 | 92,737,899.24 | 92,737,899.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,216,615.26 | 136,216,615.26 | 134,842,342.41 | 134,842,342.41 | 134,842,342.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,788,651.24 | 232,365,837.49 | 206,965,778.23 | 188,916,620.74 | 231,580,751.67 |
| 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 | 2,459,344,083.53 | 2,458,921,269.78 | 2,454,795,027.33 | 2,436,745,869.84 | 2,479,035,081.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,380,064.76 | 206,353,734.46 | 196,557,701.12 | 188,103,194.74 | 163,526,864.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,724,148.29 | 2,665,275,004.24 | 2,651,352,728.45 | 2,624,849,064.58 | 2,642,561,945.75 |
| 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 | 3,087,030,698.03 | 3,107,691,963.31 | 3,112,776,426.46 | 3,138,467,848.70 | 3,052,038,665.66 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-27 | 2024-10-31 | 2024-08-29 | 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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