| 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 | 1,137,566,182.90 | 822,894,685.51 | 1,054,330,577.41 | 501,472,308.23 | 955,522,097.63 | 663,623,218.16 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | - | 260,000,000.00 | - | 545,000,000.00 | - | 280,000,000.00 |
| 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 | 162,231,887.67 | 182,004,295.10 | 172,125,175.48 | 229,697,520.27 | 123,661,964.60 | 148,295,364.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,433,707.78 | 71,574,744.07 | 75,073,721.94 | 63,225,665.13 | 50,722,820.87 | 76,690,382.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,798,179.89 | 110,429,551.03 | 97,051,453.54 | 166,471,855.14 | 72,939,143.73 | 71,604,981.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,140.90 | 17,230,433.40 | 6,693,483.71 | 6,981,484.75 | 3,212,973.83 | 12,012,468.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,958.95 | 1,087,942.76 | 812,763.36 | 983,460.46 | 769,986.02 | 1,170,185.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,870,674.19 | 52,487,546.87 | 51,847,329.48 | 48,840,365.57 | 41,859,111.76 | 44,391,732.58 |
| 合同资产(元) | - | - | - | - | 18,525.00 | 18,525.00 | 18,525.00 | 18,525.00 | 18,525.00 | 302,100.00 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,599,099.40 | 365,650,386.00 | 267,475,538.22 | 178,047,037.77 | 513,851,572.88 | 433,488,333.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,835,826.52 | 20,311,852.37 | 23,757,642.76 | 21,584,327.53 | 8,504,669.32 | 6,739,882.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,183,295.53 | 1,721,685,667.01 | 1,577,061,035.42 | 1,532,625,029.58 | 1,647,400,901.04 | 1,590,023,283.92 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,196,955.60 | 694,533,336.25 | 685,349,494.31 | 737,692,097.10 | 832,697,139.94 | 901,322,455.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,431,639.26 | 33,514,628.83 | 33,339,030.59 | 33,318,971.47 | 33,312,530.51 | 33,181,636.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,686,763.60 | 1,051,896,635.54 | 1,083,957,864.70 | 1,073,957,284.05 | 827,992,298.75 | 805,558,688.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,570,975.74 | 7,224,161.43 | 6,673,114.52 | 1,395,917.32 | 1,345,150.00 | 6,987,856.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,642.10 | 3,784,444.63 | 4,503,928.05 | 5,437,730.59 | 6,263,674.37 | 7,108,060.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,020,106.32 | 125,102,107.86 | 127,237,272.52 | 126,892,784.79 | 100,690,969.91 | 100,912,931.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,716,852.85 | 23,716,852.85 | 23,716,852.85 | 23,227,861.11 | 23,256,838.51 | 23,716,852.85 |
| 长期待摊费用(元) | 会员可见 | 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 | 2,913,258.03 | 3,008,647.04 | 2,997,871.56 | 3,493,317.74 | 2,454,945.18 | 2,666,559.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,424,537.64 | 2,868,600.00 | 3,240,687.64 | 15,633,181.41 | 16,781,569.94 | 31,312,845.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,811,731.14 | 1,945,649,414.43 | 1,971,016,116.74 | 2,021,049,145.58 | 1,844,795,117.11 | 1,912,767,887.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,995,026.67 | 3,667,335,081.44 | 3,548,077,152.16 | 3,553,674,175.16 | 3,492,196,018.15 | 3,502,791,170.97 |
| 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 | 74,665,774.95 | 131,200,821.74 | 124,433,136.78 | 212,788,079.25 | 48,518,339.26 | 42,588,332.67 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,665,774.95 | 131,200,821.74 | 124,433,136.78 | 212,788,079.25 | 48,518,339.26 | 39,588,332.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,761,269.20 | 315,349,634.50 | 282,272,330.82 | 193,609,684.61 | 209,054,104.51 | 199,514,083.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,142,250.58 | 14,863,946.31 | 6,671,431.76 | 27,798,195.58 | 19,567,037.19 | 8,969,577.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,189,817.30 | 13,179,927.93 | 14,290,966.37 | 26,393,625.60 | 17,184,742.15 | 12,526,922.38 |
| 应付股利(元) | - | - | - | - | - | - | 31,657,946.60 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,403.46 | 4,670,166.66 | 3,646,354.73 | 6,337,653.32 | 7,601,424.58 | 11,710,320.51 |
| 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 | 4,891,580.71 | 5,732,081.80 | 7,600,574.21 | 7,603,097.03 | 7,527,449.03 | 7,440,429.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,530,154.12 | 21,962,134.99 | 20,056,119.30 | 11,536,323.99 | 12,543,246.27 | 15,256,166.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,255,250.32 | 506,958,713.93 | 490,628,860.57 | 486,066,659.38 | 321,996,342.99 | 298,005,832.89 |
| 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 | 33,614,527.22 | 33,591,200.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,932.04 | 972,624.07 | 194,105.52 | 1,148,500.61 | 1,959,126.08 | 4,822,247.61 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 9,603,639.90 | - | 9,604,086.55 | - | 13,404,906.57 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,000.00 | 11,620,000.00 | 11,620,000.00 | 10,810,000.00 | 10,810,000.00 | 11,250,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 13,404,906.56 | - | 13,405,479.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,951,454.20 | 76,662,182.79 | 80,194,969.72 | 81,750,709.22 | 84,766,448.72 | 86,481,188.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,870,887.83 | 26,775,514.32 | 26,994,107.02 | 27,202,476.54 | 27,363,940.94 | 28,648,995.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,762,441.19 | 159,225,607.74 | 128,607,268.81 | 134,316,592.93 | 138,304,422.31 | 144,607,911.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,017,691.51 | 666,184,321.67 | 619,236,129.38 | 620,383,252.31 | 460,300,765.30 | 442,613,744.20 |
| 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 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 | 316,579,466.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,849,242.42 | 2,126,849,242.42 | 2,126,849,242.42 | 2,126,849,242.42 | 2,489,803,394.01 | 2,489,803,394.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -680,000.00 | -600,000.00 | -600,000.00 | 260,000.00 | 260,000.00 | 10,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,145,760.28 | 56,145,760.28 | 56,145,760.28 | 36,092,710.23 | 29,058,687.84 | 29,058,687.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,528,100.04 | 342,117,182.66 | 279,142,979.23 | 315,056,546.33 | 196,193,705.00 | 224,725,878.92 |
| 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 | 2,866,422,568.74 | 2,841,091,651.36 | 2,778,117,447.93 | 2,794,837,964.98 | 3,031,895,252.85 | 3,060,177,426.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,554,766.42 | 160,059,108.41 | 150,723,574.85 | 138,452,957.87 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,977,335.16 | 3,001,150,759.77 | 2,928,841,022.78 | 2,933,290,922.85 | 3,031,895,252.85 | 3,060,177,426.77 |
| 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 | 3,698,995,026.67 | 3,667,335,081.44 | 3,548,077,152.16 | 3,553,674,175.16 | 3,492,196,018.15 | 3,502,791,170.97 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-11 | 2025-10-22 | 2025-08-21 | 2025-04-11 | 2025-04-11 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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