| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,160,927.60 | 418,548,313.18 | 273,810,233.49 | 234,924,473.35 | 495,054,624.71 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,433,200.00 | 70,320,157.90 | 133,353,082.48 | 152,710,470.24 | 89,478,753.48 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,559,068.17 | 1,257,443,193.05 | 1,055,311,082.64 | 916,052,440.72 | 819,340,963.34 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,678,438.20 | 16,180,714.79 | 19,588,963.59 | 13,445,275.23 | 17,105,641.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,173,147.67 | 501,868,958.32 | 511,567,895.23 | 484,119,674.51 | 491,792,109.30 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,079,375.47 | 8,507,715.67 | 2,348,068.03 | 3,666,437.38 | 3,873,906.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,084,157.11 | 2,272,869,052.91 | 1,995,979,325.46 | 1,804,918,771.43 | 1,916,645,998.54 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,648,515.96 | 662,650,542.16 | 641,432,796.85 | 654,142,565.83 | 662,515,714.57 |
| 投资物业(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,114,715.12 | 164,715,894.70 | 177,720,240.24 | 179,342,487.15 | 179,714,421.24 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,318,430.99 | 60,380,816.45 | 58,422,509.24 | 59,240,305.66 | 58,617,880.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,318,430.99 | 60,380,816.45 | 58,422,509.24 | 59,240,305.66 | 58,617,880.80 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,726,079.00 | 28,627,520.47 | 18,399,864.53 | 14,836,013.29 | 12,505,474.04 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,773,976.75 | 75,423,242.88 | 82,861,995.23 | 54,348,292.70 | 50,940,343.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,581,717.82 | 991,798,016.66 | 978,837,406.09 | 961,909,664.63 | 964,293,834.64 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,665,874.93 | 3,264,667,069.57 | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 |
| 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 | 71,009,472.22 | 81,109,472.22 | 61,109,342.47 | 11,009,342.47 | 148,134,416.66 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,140,933.53 | 1,041,130,476.22 | 836,213,417.86 | 727,351,735.81 | 726,810,782.19 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,858,398.54 | 3,384,762.15 | 3,087,904.85 | 2,635,488.69 | 2,723,686.52 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,078,406.00 | 14,409,372.05 | 7,671,273.85 | 7,825,368.36 | 4,579,136.29 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,153.51 | 10,983,541.16 | 7,442,946.08 | 8,871,213.49 | 7,746,564.16 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,413,512.24 | 126,081,116.08 | 119,397,134.68 | 98,310,085.48 | 104,936,680.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,201,876.04 | 1,277,098,739.88 | 1,034,922,019.79 | 856,003,234.30 | 994,931,266.27 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,882,281.07 | 995,770,313.03 | 961,057,305.67 | 948,915,537.13 | 921,714,732.27 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,463,998.89 | 1,987,568,329.69 | 1,939,894,711.76 | 1,910,825,201.76 | 1,886,008,566.91 |
| 非流动负债 | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 24,925,591.67 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,648.84 | - | - | - | - |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,326.95 | 1,846,472.94 | 1,845,597.60 | 1,885,098.63 | 1,924,599.67 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,928,666.64 | 34,840,812.04 | 28,653,921.82 | 30,786,032.32 | 31,530,982.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,636,642.43 | 36,687,284.98 | 30,499,519.42 | 32,671,130.95 | 58,381,174.06 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,838,518.47 | 1,313,786,024.86 | 1,065,421,539.21 | 888,674,365.25 | 1,053,312,440.33 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,630,220.93 | 479,895,222.14 | 450,612,825.90 | 425,514,909.64 | 380,406,454.56 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,630,220.93 | 479,895,222.14 | 450,612,825.90 | 425,514,909.64 | 380,406,454.56 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,552,126.22 | 640,552,126.22 | 632,693,426.85 | 632,693,426.85 | 632,693,426.85 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,991,814,731.15 | 1,943,079,732.36 | 1,905,938,636.75 | 1,880,840,720.49 | 1,835,732,265.41 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,012,625.31 | 7,801,312.35 | 3,456,555.59 | -2,686,649.68 | -8,104,872.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,827,356.46 | 1,950,881,044.71 | 1,909,395,192.34 | 1,878,154,070.81 | 1,827,627,392.85 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,665,874.93 | 3,264,667,069.57 | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 |
| 公告日期 | 2026-04-26 | 2026-04-22 | 2025-10-27 | 2025-09-29 | 2025-04-22 | 2025-03-28 | 2024-10-29 | 2024-09-26 | 2024-04-25 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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