| 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 | 352,715,572.29 | 358,397,243.49 | 124,591,120.46 | 124,723,569.68 | 185,967,489.79 |
| 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 | 211,149,067.21 | 216,304,549.99 | 113,773,402.22 | 233,595,325.16 | 172,390,199.71 |
| 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 | 387,714,008.44 | 452,429,446.68 | 121,872,574.99 | 124,625,209.44 | 86,269,557.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,125,278.68 | 12,387,197.85 | 7,148,606.45 | 10,356,400.10 | 10,047,679.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,588,729.76 | 440,042,248.83 | 114,723,968.54 | 114,268,809.34 | 76,221,877.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,408,296.84 | 16,705,014.94 | 19,829,950.01 | 22,281,528.27 | 27,362,698.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,172,843.47 | 7,466,075.16 | 5,115,419.69 | 4,577,531.28 | 4,419,146.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,216,786.10 | 187,218,095.51 | 142,693,689.91 | 139,386,297.13 | 132,863,373.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,437,512.78 | 9,508,481.28 | - | - | - |
| 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 | 58,990,382.52 | 60,906,061.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,838,966.10 | 26,388,355.16 | 15,455,850.62 | 19,427,340.98 | 23,359,368.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,568,466.02 | 1,351,063,127.68 | 553,545,564.72 | 686,039,358.65 | 643,609,999.35 |
| 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 | 1,516,153.45 | 1,575,343.97 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,623.62 | 19,338,422.33 | 16,122,225.40 | 16,155,031.37 | 17,909,230.03 |
| 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 | 30,303,376.39 | 30,303,376.39 | - | - | - |
| 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 | 56,430,024.23 | 55,227,770.19 | 55,660,058.38 | 55,211,271.56 | 52,745,070.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,488,524.70 | 183,668,092.88 | 440,321,261.45 | 443,128,699.35 | 436,045,082.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,927,258.71 | 719,478,653.13 | 499,007,352.09 | 505,649,625.65 | 521,726,775.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,712,904.98 | 3,173,008.06 | 2,767,068.55 | 1,384,235.69 | 833,869.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,000.85 | 15,503,531.91 | 5,703,849.84 | 6,695,581.29 | 6,845,193.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,529,281.63 | 243,051,859.13 | 168,043,192.90 | 169,098,233.56 | 170,073,026.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,539,883.50 | 214,539,883.50 | 56,058,551.03 | 56,051,617.08 | 48,414,096.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,186,162.45 | 8,495,374.97 | 3,735,433.03 | 3,421,089.06 | 3,356,571.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,422,742.63 | 48,785,037.51 | 32,481,653.26 | 31,752,106.21 | 32,521,392.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,029,713.73 | 12,529,304.91 | 59,397,631.55 | 60,140,979.85 | 57,889,396.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,712,650.87 | 1,555,669,658.88 | 1,339,298,277.48 | 1,348,688,470.67 | 1,348,359,704.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,281,116.89 | 2,906,732,786.56 | 1,892,843,842.20 | 2,034,727,829.32 | 1,991,969,703.59 |
| 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 | 268,435,484.97 | 183,603,514.45 | - | 2,542,233.77 | 2,542,794.00 |
| 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 | 149,652,590.14 | 234,372,391.21 | 95,156,810.80 | 118,163,129.65 | 90,847,185.48 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,652,590.14 | 234,372,391.21 | 95,156,810.80 | 118,163,129.65 | 90,847,185.48 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,652.17 | 322,002.11 | 491,816.33 | 524,544.19 | 531,245.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,224,160.62 | 72,712,074.25 | 10,891,202.43 | 6,892,125.47 | 9,019,074.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,642,324.24 | 39,924,244.38 | 20,651,002.30 | 16,968,772.25 | 11,885,808.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,291,635.24 | 42,347,853.85 | 13,994,038.27 | 8,001,116.04 | 4,817,745.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,291,269.40 | 252,222,804.77 | 16,351,994.55 | 21,242,060.87 | 18,530,791.39 |
| 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 | 38,339,332.82 | 46,652,750.18 | 16,037,519.49 | 26,779,340.67 | 23,496,092.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,764,685.94 | 17,006,227.61 | 6,519,266.02 | 12,629,684.23 | 8,279,553.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,379,135.54 | 889,163,862.81 | 180,093,650.19 | 213,743,007.14 | 169,950,291.39 |
| 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 | 422,529,435.17 | 386,319,643.18 | 287,046,065.08 | 410,973,527.34 | 420,571,334.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,859,705.81 | 9,735,669.88 | 2,552,705.05 | 2,955,958.65 | 3,307,729.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,750.22 | 4,982,816.25 | 2,336,117.67 | 2,428,348.70 | 856,226.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,849,091.95 | 16,380,697.80 | 16,959,399.33 | 17,561,648.94 | 18,163,898.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,308,932.15 | 17,727,181.86 | 6,236,884.20 | 6,124,951.72 | 5,858,861.87 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,601,915.30 | 435,146,008.97 | 315,131,171.33 | 440,044,435.35 | 448,758,050.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,981,050.84 | 1,324,309,871.78 | 495,224,821.52 | 653,787,442.49 | 618,708,342.05 |
| 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 | 268,677,106.00 | 268,677,106.00 | 268,677,106.00 | 268,677,106.00 | 206,674,697.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,961,700.95 | 398,961,700.95 | 398,961,700.95 | 398,961,700.95 | 460,964,109.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -268,550.18 | -62,442.11 | -1,709,953.06 | -783,205.46 | -1,294,659.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 | 51,752,302.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,210,576.31 | 641,066,896.05 | 652,862,291.57 | 636,353,691.43 | 631,055,437.92 |
| 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 | 1,367,333,135.59 | 1,360,395,563.40 | 1,370,543,447.97 | 1,354,961,595.43 | 1,349,151,888.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,966,930.46 | 222,027,351.38 | 27,075,572.71 | 25,978,791.40 | 24,109,473.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,300,066.05 | 1,582,422,914.78 | 1,397,619,020.68 | 1,380,940,386.83 | 1,373,261,361.54 |
| 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 | 2,852,281,116.89 | 2,906,732,786.56 | 1,892,843,842.20 | 2,034,727,829.32 | 1,991,969,703.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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