| 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 | 1,234,228,364.38 | 1,173,889,041.82 | 1,274,044,830.94 | 1,175,415,485.30 | 1,211,646,009.61 | 1,467,785,884.85 |
| 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 | 241,318,738.17 | 306,671,463.08 | 245,966,049.23 | 366,671,963.93 | 255,188,822.94 | 62,005,744.79 |
| 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 | 18,788,956.74 | 18,150,668.01 | 23,907,800.29 | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,788,956.74 | 18,150,668.01 | 23,907,800.29 | 34,076,491.48 | 53,715,865.27 | 40,170,748.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,419,341.86 | 6,593,068.30 | 6,987,477.85 | 16,642,198.38 | 23,979,655.07 | 14,459,146.41 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,442,370.07 | 8,295,835.72 | 12,047,757.77 | 4,689,772.59 | 4,909,588.09 | 5,328,413.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,702.06 | 1,527,196.59 | 873,484.77 | 537,645.38 | 540,710.39 | 436,548.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,564,173.33 | 26,631,203.00 | 28,556,589.90 | 30,245,663.52 | 38,771,111.06 | 34,457,061.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,002,646.61 | 1,541,758,476.52 | 1,592,383,990.75 | 1,628,279,220.58 | 1,588,751,762.43 | 1,624,643,549.06 |
| 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 | 61,055,042.90 | 62,410,245.30 | 62,301,245.30 | 61,601,395.61 | 59,825,713.07 | 61,926,323.63 |
| 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 | 3,718,680.00 | 3,718,680.00 | 3,718,680.00 | 5,800,000.00 | 5,800,000.00 | 5,800,000.00 |
| 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 | 223,983,519.93 | 221,513,626.93 | 227,298,666.84 | 231,260,244.72 | 232,817,851.27 | 231,037,476.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,980,340.66 | 179,589,023.48 | 179,864,122.20 | 182,452,647.35 | 186,334,670.21 | 186,914,239.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,543,828.72 | 322,580,484.00 | 325,978,495.25 | 331,481,352.83 | 336,299,118.22 | 342,916,874.31 |
| 使用权资产(元) | 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 | 14,962,310.19 | 15,396,120.20 | 15,935,715.83 | 16,609,408.83 | 16,494,260.83 | 16,296,295.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,187,376.60 | 157,187,376.60 | 157,187,376.60 | 221,691,330.82 | 221,691,330.82 | 221,531,147.29 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,061,763.24 | 8,472,839.15 | 7,253,935.14 | 9,533,174.75 | 9,119,789.77 | 9,737,081.83 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 52,578.80 | 2,152,578.80 | 46,529.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,492,862.24 | 970,868,395.66 | 979,538,237.16 | 1,060,482,133.71 | 1,070,535,312.99 | 1,076,205,968.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,495,508.85 | 2,512,626,872.18 | 2,571,922,227.91 | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 |
| 流动负债： | ||||||||||
| 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 | 34,487,290.12 | 30,950,449.06 | 38,908,690.56 | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 |
| 其中：应付票据(元) | - | - | - | - | 8,200,000.00 | 8,200,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,287,290.12 | 22,750,449.06 | 38,908,690.56 | 36,487,189.09 | 38,242,898.82 | 34,707,979.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,359,887.45 | 4,641,575.62 | 6,396,267.27 | 4,376,913.52 | 5,437,724.44 | 3,208,502.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,574,436.95 | 197,483,490.29 | 214,691,578.49 | 259,063,573.29 | 237,020,387.59 | 239,155,368.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,531,492.96 | 22,198,025.32 | 39,640,707.50 | 31,100,795.52 | 36,769,315.07 | 22,567,965.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,631.44 | 10,890,948.30 | 20,711,806.85 | 17,424,099.34 | 8,595,983.13 | 5,615,248.96 |
| 应付股利(元) | - | - | - | - | - | - | - | 56,451,040.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,491,403.31 | 42,710,473.53 | 52,216,523.37 | 46,972,480.35 | 47,945,883.40 | 60,285,261.04 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,402,142.23 | 308,874,962.12 | 372,565,574.04 | 451,876,091.51 | 374,012,192.45 | 365,540,325.98 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,412,750.00 | 3,472,125.00 | 3,531,500.00 | 3,590,875.00 | 3,650,250.00 | 3,709,625.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,818.14 | 893,612.93 | 963,421.35 | 1,360,218.18 | 1,300,953.13 | 5,373,008.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,094,568.14 | 4,365,737.93 | 4,494,921.35 | 4,951,093.18 | 4,951,203.13 | 9,082,633.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,496,710.37 | 313,240,700.05 | 377,060,495.39 | 456,827,184.69 | 378,963,395.58 | 374,622,959.43 |
| 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 | 244,015,700.00 | 244,532,350.00 | 244,532,350.00 | 244,768,100.00 | 244,768,100.00 | 244,768,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,703,395.45 | 807,543,262.04 | 803,577,890.36 | 811,708,352.27 | 807,468,277.39 | 856,620,264.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,716,774.50 | 57,550,347.00 | 57,550,347.00 | 62,452,140.67 | 59,399,896.67 | 103,550,901.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,008,426.61 | 17,300,389.70 | 17,952,541.27 | 6,435,935.10 | 14,114,274.64 | 12,095,291.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 | 135,450,983.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,918,555.22 | 1,049,760,845.19 | 1,048,150,716.12 | 1,092,284,087.56 | 1,133,308,797.88 | 1,170,393,116.27 |
| 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 | 2,194,380,286.45 | 2,197,037,483.60 | 2,192,114,134.42 | 2,228,195,317.93 | 2,275,710,536.91 | 2,315,776,855.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,512.03 | 2,348,688.53 | 2,747,598.10 | 3,738,851.67 | 4,613,142.93 | 10,449,702.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,998,798.48 | 2,199,386,172.13 | 2,194,861,732.52 | 2,231,934,169.60 | 2,280,323,679.84 | 2,326,226,557.88 |
| 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 | 2,502,495,508.85 | 2,512,626,872.18 | 2,571,922,227.91 | 2,688,761,354.29 | 2,659,287,075.42 | 2,700,849,517.31 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-03 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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