| 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 | 370,117,093.20 | 300,978,597.36 | 324,254,334.65 | 284,298,702.23 | 333,536,041.19 | 339,091,322.79 |
| 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 | 712,292,619.42 | 642,908,273.12 | 486,731,453.24 | 553,114,936.06 | 536,999,708.03 | 522,397,400.54 |
| 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 | 620,522,118.11 | 621,158,963.76 | 722,696,253.96 | 645,334,582.52 | 681,152,986.01 | 697,968,843.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,192,891.24 | 41,349,508.07 | 21,894,436.50 | 7,433,107.03 | 9,965,550.03 | 33,830,384.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,329,226.87 | 579,809,455.69 | 700,801,817.46 | 637,901,475.49 | 671,187,435.98 | 664,138,458.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,723,815.41 | 37,522,987.88 | 28,441,808.68 | 25,566,437.47 | 31,363,239.80 | 31,820,229.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,797,585.52 | 67,059,809.03 | 54,265,959.77 | 97,022,541.65 | 102,431,412.51 | 94,052,201.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,846,708.50 | 239,006,807.81 | 231,487,503.26 | 261,940,236.36 | 268,781,280.94 | 222,912,482.83 |
| 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 | 1,128,953.76 | 562,721.98 | 1,422,721.98 | 719,789.93 | 739,789.93 | 799,789.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,750.45 | 15,340,310.67 | 15,797,003.45 | 14,212,076.48 | 14,118,240.24 | 14,484,850.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,031,644.37 | 1,924,538,471.61 | 1,865,097,038.99 | 1,882,209,302.70 | 1,969,122,698.65 | 1,923,527,121.00 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,371.54 | 1,570,675.72 | 1,570,675.72 | 3,027,240.85 | 3,027,240.85 | 3,027,240.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,399,175.64 | 81,187,460.33 | 83,075,867.33 | 75,963,502.43 | 68,480,334.49 | 69,792,493.70 |
| 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 | 247,254,001.75 | 243,754,436.42 | 246,292,360.52 | 238,248,569.00 | 144,272,069.00 | 147,485,096.42 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,298,137.64 | 51,965,783.11 | 52,633,428.58 | 53,301,074.05 | 53,968,719.52 | 54,636,364.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,684,915.08 | 352,373,002.39 | 356,466,308.22 | 357,822,282.83 | 362,338,723.96 | 367,561,171.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,788,081.87 | 171,959,169.50 | 171,219,764.54 | 169,615,910.99 | 161,571,604.29 | 151,802,391.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,503,119.07 | 7,182,703.73 | 7,998,008.69 | 11,069,239.93 | 12,071,133.49 | 11,550,636.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,073,017.20 | 216,785,579.85 | 218,374,682.74 | 220,249,711.47 | 222,148,299.17 | 224,047,024.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,403,564.98 | 130,403,564.98 | 130,403,564.98 | 190,975,658.51 | 190,975,658.51 | 190,975,658.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,631.78 | 1,367,875.94 | 1,494,172.57 | 3,096,038.27 | 3,344,558.39 | 3,491,830.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,713,103.60 | 59,750,318.39 | 60,244,494.65 | 48,898,672.35 | 46,344,946.98 | 46,506,139.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,183,463.32 | 93,745,549.53 | 94,087,018.52 | 94,796,313.98 | 102,587,427.03 | 94,686,795.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,539,583.47 | 1,412,046,119.89 | 1,423,860,347.06 | 1,467,064,214.66 | 1,371,130,715.68 | 1,365,562,843.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,571,227.84 | 3,336,584,591.50 | 3,288,957,386.05 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 346,210,694.45 | 337,213,083.33 | 215,146,527.77 | 369,237,617.50 | 370,238,262.50 | 374,285,736.10 |
| 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 | 772,995,929.30 | 792,198,534.46 | 854,434,155.44 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,995,929.30 | 792,198,534.46 | 854,434,155.44 | 833,941,303.06 | 812,114,498.14 | 761,965,457.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,273.39 | 3,680,500.60 | 3,515,799.52 | 4,007,756.24 | 2,367,810.41 | 2,058,193.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,276,904.25 | 277,509,074.63 | 268,663,136.11 | 264,066,063.52 | 265,472,723.99 | 311,102,551.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,960,605.18 | 180,887,177.32 | 276,664,414.19 | 187,481,329.49 | 179,392,230.70 | 150,670,441.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,452,959.89 | 21,136,904.31 | 26,779,241.48 | 13,164,120.80 | 15,128,114.18 | 25,959,887.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,573,279.02 | 34,620,779.02 | 34,620,779.02 | 25,961,974.34 | 28,809,474.34 | 28,809,474.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,911,998.61 | 36,578,461.99 | 58,322,515.12 | 66,047,122.63 | 73,574,146.64 | 58,656,437.09 |
| 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 | 9,579,984.34 | 9,580,288.08 | 2,661,597.65 | 2,816,312.74 | 4,027,439.14 | 5,425,905.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,712,360.29 | 57,295,000.25 | 46,476,525.29 | 29,854,158.17 | 32,682,475.75 | 32,446,068.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,033,988.72 | 1,750,699,803.99 | 1,787,284,691.59 | 1,796,577,758.49 | 1,783,807,175.79 | 1,751,380,152.04 |
| 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 | 63,000,000.00 | 63,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,318.20 | 4,826,508.04 | 5,536,010.50 | 9,794,894.73 | 9,589,928.07 | 7,730,511.32 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 | 8,623,936.45 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | 2,075,480.82 | 2,075,480.82 | 10,176,660.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,119,258.73 | 6,115,588.59 | 6,225,828.77 | 6,286,383.46 | 6,339,941.24 | 6,387,060.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,049,513.38 | 82,566,033.08 | 20,385,775.72 | 26,780,695.46 | 26,629,286.58 | 32,918,169.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,083,502.10 | 1,833,265,837.07 | 1,807,670,467.31 | 1,823,358,453.95 | 1,810,436,462.37 | 1,784,298,321.29 |
| 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 | 277,831,278.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 | 275,905,778.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,144,170.85 | 1,003,317,820.85 | 1,003,317,820.85 | 1,014,839,302.85 | 1,013,564,188.11 | 1,012,030,455.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,904,331.15 | 44,904,331.15 | 44,904,331.15 | 58,774,969.45 | 58,774,969.45 | 41,034,334.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -741,034.18 | -596,760.46 | -521,925.23 | -1,748,046.28 | -985,137.56 | -1,187,423.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,686,864.00 | 137,686,864.00 | 137,686,864.00 | 128,701,828.21 | 128,701,828.21 | 128,701,828.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,851,487.12 | 112,912,914.95 | 91,538,954.08 | 142,283,451.19 | 146,475,341.28 | 105,351,728.28 |
| 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 | 1,536,868,434.64 | 1,484,322,286.19 | 1,463,023,160.55 | 1,501,207,344.52 | 1,504,887,028.59 | 1,479,768,031.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,619,291.10 | 18,996,468.24 | 18,263,758.19 | 24,707,718.89 | 24,929,923.37 | 25,023,611.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,487,725.74 | 1,503,318,754.43 | 1,481,286,918.74 | 1,525,915,063.41 | 1,529,816,951.96 | 1,504,791,643.65 |
| 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 | 3,455,571,227.84 | 3,336,584,591.50 | 3,288,957,386.05 | 3,349,273,517.36 | 3,340,253,414.33 | 3,289,089,964.94 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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