| 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 | 342,330,078.55 | 363,898,478.56 | 271,078,313.67 | 608,396,043.95 | 367,878,400.00 |
| 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 | 153,112,668.73 | 132,269,737.14 | 198,171,961.25 | 14,419,887.76 | 5,000,000.00 |
| 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 | 382,132,960.20 | 353,147,013.28 | 386,231,641.63 | 351,618,422.06 | 276,407,600.00 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,132,960.20 | 353,147,013.28 | 386,231,641.63 | 351,618,422.06 | 276,407,600.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,742,183.06 | 24,430,049.39 | 30,260,973.37 | 30,249,114.15 | 36,402,800.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,148,774.61 | 5,344,998.93 | 4,480,013.42 | 7,667,396.07 | 7,031,300.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,369,572.92 | 272,631,071.02 | 247,963,387.33 | 214,377,890.45 | 210,423,700.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,385,902.52 | 28,908,533.52 | 40,605,558.51 | 34,014,968.00 | 35,515,300.00 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | -100.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,222,140.59 | 1,180,629,881.84 | 1,178,791,849.18 | 1,260,743,722.44 | 938,659,000.00 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 41,357,369.72 | 41,091,378.00 | 40,758,888.36 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,857.83 | 3,132,983.95 | 3,174,862.29 | 3,079,867.68 | 3,053,100.00 |
| 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 | 124,979,020.00 | 160,602,343.48 | 153,962,915.00 | 153,662,915.00 | 151,776,800.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,408,057.00 | 13,957,169.74 | 13,410,980.97 | 13,572,328.35 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,060,342.49 | 1,434,842,736.04 | 1,387,928,661.32 | 1,361,731,495.42 | 1,204,887,300.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,999,924.81 | 52,878,827.77 | 21,160,670.56 | 17,681,391.58 | 82,945,800.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,520,509.34 | 15,427,464.14 | 12,211,643.65 | 13,881,124.85 | 12,782,900.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,215,023.87 | 190,429,124.34 | 189,570,516.87 | 181,468,570.43 | 170,631,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,840,840.34 | 118,732,664.29 | 99,605,727.07 | 101,012,841.26 | 88,423,200.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,107,544.38 | 139,107,544.38 | 132,754,182.52 | 132,604,182.52 | 132,604,200.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,377,212.74 | 30,828,043.27 | 31,844,211.43 | 34,374,277.27 | 41,912,700.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,353,423.64 | 72,887,109.65 | 47,848,579.45 | 50,242,394.04 | 47,295,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,429,656.98 | 42,420,864.99 | 92,991,896.53 | 103,490,663.67 | 160,111,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,296,853,783.14 | 2,316,338,254.04 | 2,227,223,736.02 | 2,166,802,052.07 | 2,096,423,300.00 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | - | 100.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,075,923.73 | 3,496,968,135.88 | 3,406,015,585.20 | 3,427,545,774.51 | 3,035,082,400.00 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 7,751,977.08 | 23,393,300.00 |
| 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 | 53,692,790.69 | 56,082,234.30 | 64,066,190.75 | 53,776,603.56 | 57,166,600.00 |
| 其中：应付票据(元) | 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 | 53,692,790.69 | 56,082,234.30 | 64,066,190.75 | 53,776,603.56 | 57,166,600.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,906,806.74 | 11,464,481.94 | 5,460,414.51 | 10,687,296.10 | 14,444,300.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,466,539.98 | 50,752,690.05 | 43,733,585.41 | 36,037,100.67 | 31,822,500.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,955,885.43 | 8,585,530.82 | 20,393,728.61 | 21,568,086.51 | 20,919,400.00 |
| 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 | 76,915,923.00 | 84,674,871.29 | 75,354,659.89 | 48,739,506.12 | 40,724,300.00 |
| 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 | 83,559,209.14 | 85,534,846.92 | 37,822,415.75 | 142,067,697.37 | 104,455,900.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,983.39 | 1,810,909.98 | 709,853.88 | 1,392,290.78 | 137,300.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,605,138.37 | 298,905,565.30 | 247,540,848.80 | 322,020,558.19 | 293,063,600.00 |
| 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 | 498,881,163.49 | 483,304,448.49 | 547,497,926.78 | 554,571,906.07 | 235,400,400.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,488,520.45 | 10,234,748.80 | 12,861,836.34 | 14,157,152.95 | 13,438,700.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,827,441.58 | - | 29,305,906.88 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,026,258.47 | - | 29,509,141.92 | - | 29,104,900.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,484.33 | 1,823,888.12 | 2,172,393.93 | 1,304,143.60 | 1,168,100.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,377,633.91 | 22,353,354.15 | 9,103,665.59 | 9,561,077.60 | 10,042,700.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,845.24 | 16,262,174.72 | 14,453,977.46 | 15,605,001.32 | 15,687,800.00 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -200.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,497,905.89 | 563,806,055.86 | 615,598,942.02 | 624,505,188.42 | 304,842,400.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,103,044.26 | 862,711,621.16 | 863,139,790.82 | 946,525,746.61 | 597,906,000.00 |
| 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 | 189,544,528.00 | 189,544,528.00 | 189,544,528.00 | 189,544,528.00 | 105,251,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,838,214.45 | 1,196,957,995.70 | 1,193,432,878.71 | 1,228,012,686.72 | 1,327,065,500.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,043,605.54 | 20,043,605.54 | 20,043,605.54 | 20,043,605.54 | 20,043,600.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,028.51 | 5,556,982.52 | 849,676.96 | 835,628.65 | -1,900.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,140.83 | 775,984.46 | 610,000.03 | 383,889.94 | 173,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,247,655.90 | 87,204,455.85 | 52,625,496.00 | 52,625,496.00 | 52,625,500.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,091,680.63 | 949,502,012.53 | 913,270,453.15 | 803,718,781.86 | 750,084,400.00 |
| 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 | 2,448,032,642.78 | 2,409,498,353.52 | 2,330,289,427.31 | 2,255,077,405.63 | 2,215,154,500.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,940,236.69 | 224,758,161.20 | 212,586,367.07 | 225,942,622.27 | 222,021,900.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,972,879.47 | 2,634,256,514.72 | 2,542,875,794.38 | 2,481,020,027.90 | 2,437,176,400.00 |
| 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 | 3,536,075,923.73 | 3,496,968,135.88 | 3,406,015,585.20 | 3,427,545,774.51 | 3,035,082,400.00 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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