| 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 | 70,453,009.76 | 124,377,692.71 | 132,197,425.70 | 214,835,219.57 | 262,958,554.14 |
| 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 | 134,681.40 | 134,681.40 | 131,831.00 | 131,831.00 | 13,131,831.00 |
| 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 | 402,195,507.02 | 407,234,345.54 | 410,746,166.75 | 433,754,001.36 | 439,190,509.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,965.29 | 741,093.01 | 5,021,990.51 | 5,584,402.57 | 2,526,846.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,853,541.73 | 406,493,252.53 | 405,724,176.24 | 428,169,598.79 | 436,663,662.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,318,979.51 | 23,283,755.91 | 66,141,576.29 | 81,312,568.40 | 72,269,460.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,187,024.74 | 454,810,042.97 | 445,312,147.38 | 379,298,522.60 | 425,054,439.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,420,845.99 | 91,584,152.87 | 153,012,266.90 | 164,235,554.95 | 222,830,338.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,892,381.25 | 231,935,975.62 | 254,969,424.40 | 268,549,480.76 | 256,060,148.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,446,594.47 | 33,607,063.39 | 31,320,677.41 | 27,267,880.78 | 29,489,778.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,049,024.14 | 1,366,967,710.41 | 1,493,831,515.83 | 1,569,385,059.42 | 1,720,985,060.13 |
| 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 | 11,651,110.33 | 11,651,110.33 | 13,458,509.21 | 13,458,509.21 | 13,458,509.21 |
| 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 | 346,992.61 | 346,992.61 | 345,544.74 | 345,544.74 | 345,544.74 |
| 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 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,588,310.08 | 86,279,949.17 | 92,912,460.95 | 93,234,963.99 | 100,417,827.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,819,223.00 | 493,478,972.08 | 506,825,058.37 | 519,789,166.48 | 523,890,755.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 37,468.14 | 246,061.95 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,573,781.03 | 15,467,142.84 | 16,361,553.56 | 17,850,898.61 | 16,248,556.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,082,280.14 | 27,873,903.30 | 35,610,805.83 | 36,859,944.37 | 38,287,819.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 711,937.23 | 207,547.17 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,520,730.57 | 109,520,730.57 | 121,520,730.57 | 121,520,730.57 | 121,520,730.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,771,000.57 | 8,032,929.41 | 6,319,754.55 | 6,282,098.86 | 7,439,050.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,151.51 | 23,880,657.07 | 18,995,170.92 | 18,046,535.50 | 18,509,177.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,322.91 | 27,420,580.98 | 18,801,580.93 | 19,252,333.93 | 19,241,831.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,563,902.75 | 813,552,968.36 | 841,500,575.00 | 856,694,335.38 | 868,959,804.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,612,926.89 | 2,180,520,678.77 | 2,335,332,090.83 | 2,426,079,394.80 | 2,589,944,864.75 |
| 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 | 21,920,013.08 | 25,909,219.50 | 26,015,899.01 | 19,251,018.33 | 21,272,280.62 |
| 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 | 388,464,218.96 | 392,886,167.90 | 429,597,989.15 | 519,531,319.99 | 621,985,502.42 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 500,000.00 | 170,752.94 | - | - | 33,825.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,964,218.96 | 392,715,414.96 | 429,597,989.15 | 519,531,319.99 | 621,951,676.78 |
| 预收款项(元) | - | - | - | - | 54,359.99 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,476,759.00 | 18,090,323.04 | 49,398,809.51 | 55,553,956.68 | 83,747,939.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,361,434.57 | 15,522,047.79 | 14,295,932.99 | 15,542,987.01 | 17,067,904.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,320,445.79 | 11,143,932.66 | 9,351,023.27 | 11,762,752.82 | 12,242,323.04 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,674,161.19 | 193,057,811.23 | 167,115,576.31 | 105,744,208.23 | 144,638,315.57 |
| 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 | 105,082,408.53 | 145,010,299.40 | 114,810,527.40 | 116,507,977.73 | 117,956,744.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,306,136.83 | 59,896,377.34 | 59,116,368.90 | 66,429,100.07 | 63,161,707.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 851,659,937.94 | 861,516,178.86 | 869,702,126.54 | 910,323,320.86 | 1,082,072,717.67 |
| 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 | 254,454,628.12 | 254,649,397.89 | 133,842,630.61 | 153,702,280.93 | 159,710,759.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,060.60 | 9,622,173.35 | 9,901,752.05 | 10,325,721.92 | 8,330,756.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,864.50 | 1,376,151.50 | 1,210,864.50 | 1,408,711.70 | 1,408,711.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,677.41 | 2,909,132.25 | 2,620,127.12 | 2,575,991.13 | 2,508,900.13 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 38,151,009.67 | 38,151,009.67 | 253,387,721.95 | 253,456,415.04 | 263,941,988.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,293,240.30 | 306,707,864.66 | 400,963,096.23 | 421,469,120.72 | 435,901,116.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,953,178.24 | 1,168,224,043.52 | 1,270,665,222.77 | 1,331,792,441.58 | 1,517,973,834.11 |
| 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 | 1,316,933,520.00 | 1,316,933,520.00 | 1,316,933,520.00 | 1,316,933,520.00 | 1,316,933,520.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,517,065.06 | 1,017,517,065.06 | 990,561,788.23 | 993,472,116.61 | 993,472,116.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,546,791.78 | -10,037,545.68 | -8,016,622.78 | -8,863,329.50 | -9,234,879.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 | 75,845,260.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,473,867,410.37 | -1,454,707,589.47 | -1,378,975,280.40 | -1,352,871,220.05 | -1,371,003,144.74 |
| 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 | 926,881,643.55 | 945,550,710.55 | 996,348,665.69 | 1,024,516,347.70 | 1,006,012,872.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,778,105.10 | 66,745,924.70 | 68,318,202.37 | 69,770,605.52 | 65,958,158.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,659,748.65 | 1,012,296,635.25 | 1,064,666,868.06 | 1,094,286,953.22 | 1,071,971,030.64 |
| 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 | 2,145,612,926.89 | 2,180,520,678.77 | 2,335,332,090.83 | 2,426,079,394.80 | 2,589,944,864.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-28 | 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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