| 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 | 1,270,089,962.44 | 1,221,921,906.76 | 1,216,924,264.02 | 1,216,485,158.70 | 1,268,857,599.17 | 1,288,525,664.77 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 27,762,449.76 | 59,280,676.49 | 46,395,317.50 | 50,638,608.16 | 49,058,659.51 | 51,360,870.40 |
| 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 | 162,857,876.20 | 174,613,287.69 | 260,035,309.39 | 123,716,673.59 | 135,701,462.75 | 89,187,588.62 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 974,160.00 | - | - | 261,421.82 | 1,052,766.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,857,876.20 | 173,639,127.69 | 260,035,309.39 | 123,716,673.59 | 135,440,040.93 | 88,134,822.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,325,750.49 | 8,279,278.38 | 4,282,320.29 | 10,527,239.76 | 8,508,523.99 | 865,577.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,627,299.12 | 6,713,617.28 | 5,754,765.51 | 5,336,515.79 | 5,247,481.41 | 5,564,533.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,453,274.53 | 57,761,342.01 | 46,860,312.68 | 68,034,818.84 | 63,328,627.09 | 69,579,115.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,244,836.97 | 45,500,837.58 | 37,931,812.00 | 46,256,698.65 | 43,627,995.71 | 50,941,664.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,361,449.51 | 1,574,070,946.19 | 1,618,184,101.39 | 1,520,995,713.49 | 1,574,330,349.63 | 1,556,025,015.13 |
| 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 | 92,852,527.85 | 92,617,616.55 | 92,612,229.71 | 108,452,783.07 | 106,986,649.38 | 109,867,987.12 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,627,008.68 | 18,963,628.61 | 19,300,248.53 | 19,255,941.73 | 19,586,712.40 | 19,917,483.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,977,530.83 | 111,050,801.92 | 114,147,611.17 | 98,290,962.90 | 100,396,367.85 | 102,180,256.37 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,494,219.43 | 144,737,460.45 | 143,482,064.08 | 126,520,593.07 | 101,849,314.42 | 88,604,948.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,640,324.54 | 23,356,771.63 | 14,348,538.24 | 11,434,350.93 | 14,376,052.28 | 14,701,161.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,179,188.96 | 191,823,246.68 | 198,502,668.59 | 186,844,434.88 | 191,737,270.78 | 196,947,747.91 |
| 开发支出(元) | - | - | - | 会员可见 | 14,593,979.65 | 9,304,283.35 | 5,074,733.62 | 14,025,858.17 | 9,396,693.05 | 6,263,068.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,224,202.69 | 162,224,202.69 | 162,224,202.69 | 187,720,946.13 | 187,720,946.13 | 187,720,946.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,624,060.84 | 2,934,588.03 | 3,486,622.89 | 4,329,043.52 | 4,319,030.62 | 3,886,688.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,517,688.76 | 15,949,325.68 | 12,710,580.62 | 5,223,974.85 | 5,661,823.70 | 5,600,378.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,031.73 | 1,603,877.16 | 1,629,877.87 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,737,763.96 | 854,565,802.75 | 847,519,378.01 | 842,098,889.25 | 822,030,860.61 | 815,690,666.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,099,213.47 | 2,428,636,748.94 | 2,465,703,479.40 | 2,363,094,602.74 | 2,396,361,210.24 | 2,371,715,681.65 |
| 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 | - | - | - | - | - | - |
| 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 | 11,140,726.64 | 7,807,063.46 | 23,224,147.68 | 7,969,709.76 | 17,509,674.87 | 57,438,176.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,140,726.64 | 7,807,063.46 | 23,224,147.68 | 7,969,709.76 | 17,509,674.87 | 57,438,176.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,404,045.40 | 207,716,802.73 | 186,228,498.64 | 162,446,461.21 | 165,040,285.88 | 135,606,201.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,875.13 | 5,086,622.12 | 39,042,012.48 | 4,746,525.25 | 4,658,842.76 | 4,682,089.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,039,588.74 | 8,833,007.19 | 17,570,111.21 | 7,213,703.76 | 8,508,989.64 | 8,252,295.75 |
| 应付股利(元) | 会员可见 | - | - | - | 13,016,333.49 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,005.40 | 3,133,671.12 | 5,976,822.67 | 2,798,396.13 | 2,584,162.91 | 2,009,503.08 |
| 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 | 8,774,686.65 | 10,701,483.72 | 6,565,569.03 | 6,499,885.85 | 9,032,247.25 | 10,541,923.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,975,287.80 | 34,556,316.18 | 37,587,548.89 | 21,215,495.01 | 22,719,332.17 | 6,953,440.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,261,549.25 | 277,834,966.52 | 316,194,710.60 | 212,890,176.97 | 230,053,535.48 | 225,483,630.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 15,590,567.27 | 15,579,748.00 | 15,591,649.19 | 15,579,748.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,168.75 | 12,920,373.48 | 7,133,002.32 | 4,402,296.93 | 5,250,578.42 | 4,204,157.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,575,750.32 | 70,242,484.28 | 61,987,805.13 | 44,550,380.00 | 44,390,380.00 | 42,305,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,610,901.52 | 14,789,649.07 | 12,376,472.15 | 12,061,805.98 | 12,588,433.20 | 12,996,513.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,173,160.32 | 56,819,909.88 | 80,149,916.22 | 57,501,250.06 | 72,485,109.20 | 53,273,837.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,045,548.18 | 170,352,164.71 | 177,238,845.01 | 134,095,480.97 | 134,714,500.82 | 112,779,508.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,307,097.43 | 448,187,131.23 | 493,433,555.61 | 346,985,657.94 | 364,768,036.30 | 338,263,138.99 |
| 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 | 435,177,853.00 | 433,931,345.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 | 433,804,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,602,890.23 | 1,676,047,007.16 | 1,669,788,689.87 | 1,670,732,120.09 | 1,665,459,913.70 | 1,659,758,106.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,010,960.19 | 20,010,960.19 | 20,010,960.19 | 17,017,961.93 | 11,943,544.82 | 7,978,143.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,786.56 | -1,016,460.91 | -1,412,730.17 | -340,770.10 | -1,120,879.18 | -1,415,824.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,357,740.71 | 11,357,740.71 | 11,357,740.71 | 10,490,466.06 | 10,490,466.06 | 10,490,466.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108,745,069.28 | -140,403,307.74 | -141,907,378.58 | -102,234,017.96 | -85,953,067.65 | -81,541,056.60 |
| 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 | 2,020,496,241.03 | 1,959,905,364.03 | 1,951,619,806.64 | 1,995,434,281.16 | 2,010,737,333.11 | 2,013,117,993.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,295,875.01 | 20,544,253.68 | 20,650,117.15 | 20,674,663.64 | 20,855,840.83 | 20,334,549.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,792,116.04 | 1,980,449,617.71 | 1,972,269,923.79 | 2,016,108,944.80 | 2,031,593,173.94 | 2,033,452,542.66 |
| 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 | 2,477,099,213.47 | 2,428,636,748.94 | 2,465,703,479.40 | 2,363,094,602.74 | 2,396,361,210.24 | 2,371,715,681.65 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-16 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-31 | 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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