| 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 | 981,095,141.96 | 912,916,017.01 | 1,162,025,386.87 | 873,641,871.53 | 946,833,274.06 | 801,761,035.24 |
| 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 | 399,122,368.15 | 415,564,164.38 | 216,329,780.82 | 381,977,150.69 | 322,905,595.03 | 390,988,847.23 |
| 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 | 146,669,952.09 | 216,108,254.89 | 134,351,053.71 | 246,018,489.12 | 165,485,041.92 | 244,927,411.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,817,627.38 | 11,940,814.55 | - | - | 100,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,669,952.09 | 206,290,627.51 | 122,410,239.16 | 246,018,489.12 | 165,485,041.92 | 244,827,411.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,571,787.91 | 17,599,345.03 | 11,696,239.31 | 46,549,869.69 | 33,255,365.37 | 60,855,961.01 |
| 应收股利(元) | - | - | - | 会员可见 | 3,080,380.00 | 16,380.00 | 16,380.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,877,234.17 | 6,329,778.97 | 9,967,529.09 | 20,820,456.48 | 14,154,488.14 | 28,652,284.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,492,943.24 | 155,752,015.15 | 186,950,887.02 | 152,591,476.04 | 139,875,090.14 | 189,270,045.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,837.55 | 17,344,997.08 | 15,637,985.86 | 10,099,598.56 | 3,606,543.90 | 8,191,767.76 |
| 流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,728,869,645.07 | 1,741,630,952.51 | 1,736,975,242.68 | 1,734,888,161.66 | 1,657,174,772.79 | 1,746,300,825.64 |
| 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 | 66,288,985.13 | 64,708,205.82 | 66,059,838.88 | 51,447,973.58 | 52,346,999.38 | 52,493,144.27 |
| 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 | 403,656,296.63 | 403,656,296.63 | 403,656,296.63 | 396,606,883.16 | 396,606,883.16 | 396,606,883.16 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,674,656.79 | 62,433,703.44 | 63,192,750.09 | 63,951,796.74 | 64,710,843.39 | 65,469,890.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,288,560.25 | 156,367,062.60 | 158,947,877.14 | 161,824,113.71 | 164,313,046.14 | 165,846,447.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,581,446.31 | 6,145,512.56 | 5,248,117.93 | 4,470,701.31 | - | 331,321.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,729,590.09 | 7,611,935.71 | 8,473,351.02 | 6,769,300.71 | 6,192,139.02 | 6,721,551.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,200,758.31 | 92,368,691.34 | 93,536,624.37 | 94,658,162.60 | 25,718,173.59 | 26,515,139.20 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,828.27 | 7,639,477.73 | 7,601,839.29 | 7,083,055.78 | 5,973,866.61 | 4,519,024.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,025.44 | 14,587,522.40 | 15,110,718.04 | 15,592,895.52 | 16,144,503.31 | 16,663,077.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,012.14 | 1,448,409.93 | 1,448,409.93 | 28,795,649.10 | 28,271,757.77 | 27,564,271.99 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | - | 72,018,211.70 | 72,018,211.70 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,169,159.36 | 816,966,818.16 | 823,275,823.32 | 831,200,532.22 | 832,296,424.07 | 834,748,962.80 |
| 资产平衡项目(元) | - | 会员可见 | - | - | - | - | - | -0.01 | -0.01 | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,038,804.43 | 2,558,597,770.67 | 2,560,251,066.00 | 2,566,088,693.87 | 2,489,471,196.85 | 2,581,049,788.43 |
| 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 | 160,501,338.16 | 173,782,658.84 | 147,989,113.17 | 139,303,445.57 | 110,910,356.38 | 165,845,817.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 26,630,223.94 | 26,139,684.69 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,501,338.16 | 147,152,434.90 | 121,849,428.48 | 139,303,445.57 | 110,910,356.38 | 165,845,817.25 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,084.16 | 1,207,656.12 | 1,386,554.79 | 1,360,766.25 | 1,428,180.63 | 1,603,426.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,273,125.24 | 164,912,431.13 | 180,226,189.77 | 186,524,131.69 | 186,840,174.53 | 179,461,196.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,819,508.02 | 42,402,441.91 | 40,227,498.72 | 18,861,188.72 | 19,642,949.04 | 42,016,733.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,198,007.58 | 6,133,255.23 | 6,372,961.91 | 5,172,349.64 | 12,824,083.36 | 4,478,422.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,775,207.80 | 31,101,791.02 | 48,833,207.35 | 68,580,129.29 | 63,171,847.98 | 90,851,297.04 |
| 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 | 3,339,630.49 | 3,707,696.11 | 4,058,861.10 | 792,436.06 | 1,303,504.38 | 1,646,966.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,142,102.38 | 16,164,933.64 | 18,052,666.15 | 17,822,836.82 | 9,970,829.76 | 7,346,895.90 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,263,003.83 | 439,412,864.00 | 447,147,052.96 | 438,417,284.04 | 406,091,926.07 | 493,250,755.29 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,969,054.22 | 3,969,054.22 | 3,969,054.22 | 6,411,522.14 | 5,208,375.72 | 5,197,012.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,686,488.18 | 96,506,924.13 | 98,506,462.57 | 100,576,536.32 | 94,883,757.47 | 96,096,754.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,645.59 | 150,123.38 | 150,123.38 | 17,294.16 | 96,342.60 | 153,818.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,764,187.99 | 100,626,101.73 | 102,625,640.17 | 107,005,352.62 | 100,188,475.79 | 101,447,585.47 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,027,191.82 | 540,038,965.73 | 549,772,693.13 | 545,422,636.65 | 506,280,401.86 | 594,698,340.76 |
| 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 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 | 576,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,320,959.29 | 241,320,959.29 | 241,320,959.29 | 245,140,532.64 | 245,140,532.64 | 245,140,532.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,593,735.95 | -22,593,735.95 | -22,593,735.95 | -26,024,487.03 | -26,024,487.03 | -26,024,487.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,859,681.13 | 151,859,681.13 | 151,859,681.13 | 145,544,547.49 | 145,544,547.49 | 145,544,547.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,075,062.53 | 1,047,850,264.68 | 1,038,478,379.42 | 1,054,237,793.99 | 1,016,801,075.47 | 1,021,184,608.25 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | 0.01 | - | - | 0.01 | - | - |
| 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 | 2,004,661,967.01 | 1,994,437,169.15 | 1,985,065,283.89 | 1,994,898,387.10 | 1,957,461,668.57 | 1,961,845,201.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,349,645.59 | 24,121,635.78 | 25,413,088.98 | 25,767,670.11 | 25,729,126.43 | 24,506,246.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,011,612.60 | 2,018,558,804.93 | 2,010,478,372.87 | 2,020,666,057.21 | 1,983,190,795.00 | 1,986,351,447.66 |
| 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 | 2,543,038,804.43 | 2,558,597,770.67 | 2,560,251,066.00 | 2,566,088,693.87 | 2,489,471,196.85 | 2,581,049,788.43 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-27 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-03-28 | 2024-10-25 | 2024-08-28 | 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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