| 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 | 232,878,215.25 | 292,912,441.67 | 191,356,282.48 | 312,102,590.84 | 326,089,407.82 |
| 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 | 1,736,656,760.77 | 1,725,590,166.96 | 1,686,431,787.83 | 1,562,441,361.47 | 1,662,463,546.21 |
| 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 | 100,096,036.24 | 133,244,290.31 | 125,224,787.01 | 123,193,358.81 | 114,316,118.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,366.46 | 3,564,895.62 | 14,861,066.32 | 12,778,903.68 | 3,882,913.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,762,669.78 | 129,679,394.69 | 110,363,720.69 | 110,414,455.13 | 110,433,204.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,671,026.35 | 17,577,167.30 | 18,194,342.31 | 17,603,718.58 | 16,761,760.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,294,285.00 | 31,961,446.33 | 31,109,364.86 | 32,629,585.68 | 36,618,775.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,343,383.06 | 22,300,308.22 | 38,846,476.76 | 36,327,427.67 | 32,411,525.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,437,866.81 | 5,187,371.98 | 5,791,043.85 | 6,547,594.51 | 5,574,387.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,469,427.52 | 17,889,699.84 | 18,954,163.94 | 16,028,911.84 | 20,332,523.14 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,847,001.00 | 2,246,662,892.61 | 2,115,908,249.04 | 2,106,874,549.40 | 2,214,568,043.03 |
| 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 | 26,120,536.56 | 26,182,614.45 | 34,491,635.32 | 35,281,814.25 | 34,623,248.52 |
| 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 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 | 11,274,696.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,549,595.29 | 113,232,652.03 | 112,562,242.90 | 117,031,977.47 | 118,342,458.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,329,492.44 | 217,037,201.10 | 165,114,891.01 | 149,394,332.39 | 134,231,384.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,529,150.25 | 22,027,530.29 | 27,002,533.61 | 33,663,718.31 | 34,535,962.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,168,498.10 | 370,722,778.57 | 380,498,763.77 | 341,378,256.18 | 346,198,072.24 |
| 开发支出(元) | - | - | - | - | - | - | - | 42,210,054.91 | 39,085,287.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,850,957.18 | 110,850,957.18 | 127,580,057.18 | 127,580,057.18 | 127,580,057.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,827,234.86 | 10,726,133.33 | 10,968,791.09 | 11,963,765.36 | 12,973,707.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,272,929.60 | 40,028,731.96 | 37,718,473.04 | 34,541,985.82 | 35,331,978.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,218.74 | 1,415,650.43 | 921,854.28 | 2,143,980.62 | 1,189,256.42 |
| 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 | 957,406,309.53 | 923,498,945.85 | 908,133,938.71 | 906,464,639.00 | 895,366,109.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,253,310.53 | 3,170,161,838.46 | 3,024,042,187.75 | 3,013,339,188.40 | 3,109,934,152.33 |
| 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 | 100,000,000.00 | - | - | - | 15,000,000.00 |
| 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 | 63,348,635.26 | 68,345,808.33 | 37,974,745.13 | 33,885,409.29 | 29,726,444.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,348,635.26 | 68,345,808.33 | 37,974,745.13 | 33,885,409.29 | 29,726,444.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,205,959.69 | 136,799,956.57 | 168,082,101.29 | 150,015,729.46 | 139,693,398.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,310,240.27 | 124,790,332.48 | 45,964,532.84 | 51,311,757.27 | 63,410,593.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,679.19 | 27,330,388.88 | 19,868,358.67 | 16,098,718.92 | 10,874,291.64 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 69,315.07 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,148,384.53 | 17,290,036.59 | 10,867,713.56 | 11,142,761.53 | 27,239,567.36 |
| 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 | 12,956,702.57 | 15,257,940.97 | 15,916,416.57 | 21,684,421.15 | 25,460,455.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,643.82 | 2,360,043.45 | 3,752,997.34 | 3,675,555.75 | 2,364,878.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,094,560.40 | 392,174,507.27 | 302,426,865.40 | 287,814,353.37 | 313,769,628.82 |
| 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 | 13,209,387.37 | 5,853,152.07 | 9,117,444.54 | 10,735,684.64 | 8,769,621.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,748,021.84 | 19,293,290.53 | 20,735,489.06 | 23,448,474.61 | 23,969,182.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,256,378.96 | 9,715,645.26 | 10,248,361.86 | 10,709,389.52 | 12,715,114.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,835,169.05 | 49,044,263.70 | 59,808,306.79 | 62,572,804.98 | 62,050,811.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,048,957.22 | 83,906,351.56 | 99,909,602.25 | 107,466,353.75 | 107,504,729.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,143,517.62 | 476,080,858.83 | 402,336,467.65 | 395,280,707.12 | 421,274,358.11 |
| 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 | 121,303,799.00 | 121,303,799.00 | 121,303,799.00 | 121,303,799.00 | 121,225,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,379,971.94 | 2,268,908,304.99 | 2,269,510,952.94 | 2,265,944,750.52 | 2,293,455,249.75 |
| 减：库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | 48,069,421.24 | 34,292,213.95 | 56,575,109.46 | 53,650,803.72 | 53,010,034.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -209,941.50 | -550,112.69 | -402,462.40 | -653,326.22 | -809,289.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,860,540.46 | 49,860,540.46 | 38,688,276.15 | 38,688,276.15 | 38,688,276.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,766,810.37 | 276,736,600.40 | 234,712,805.49 | 229,920,810.36 | 253,670,535.15 |
| 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 | 2,629,031,759.03 | 2,681,966,918.21 | 2,607,238,261.72 | 2,601,553,506.09 | 2,653,220,352.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,078,033.88 | 12,114,061.42 | 14,467,458.38 | 16,504,975.19 | 35,439,441.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,109,792.91 | 2,694,080,979.63 | 2,621,705,720.10 | 2,618,058,481.28 | 2,688,659,794.22 |
| 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 | 3,119,253,310.53 | 3,170,161,838.46 | 3,024,042,187.75 | 3,013,339,188.40 | 3,109,934,152.33 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-30 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-17 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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