| 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 | 227,787,619.45 | 250,820,984.69 | 241,416,294.71 | 252,204,560.28 | 335,906,057.61 |
| 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 | 1,015,724,048.79 | 934,569,467.81 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,724,048.79 | 934,569,467.81 | 1,022,281,860.94 | 1,112,800,492.35 | 1,025,692,442.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,343,512.71 | 83,581,427.14 | 98,888,722.50 | 90,706,238.42 | 87,075,030.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804,473.67 | 40,111,750.05 | 24,255,276.13 | 26,445,222.55 | 40,613,970.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,928,699.77 | 593,108,354.64 | 579,235,456.91 | 570,366,380.11 | 569,163,882.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,912,786.80 | 30,482,222.42 | 23,347,710.26 | 24,147,267.56 | 24,130,530.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,355,332.44 | 1,965,350,782.21 | 2,015,071,596.37 | 2,124,160,934.28 | 2,124,341,394.28 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,950,000.00 | 134,450,000.00 | 154,510,000.00 | 154,510,000.00 | 144,450,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,454.40 | 1,998,054.40 | 2,013,682.84 | 2,013,682.84 | 2,013,682.84 |
| 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 | 251,971,363.66 | 245,807,864.26 | 208,808,190.10 | 98,807,048.52 | 96,627,167.27 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,877,285.43 | 232,621,670.67 | 228,697,956.15 | 222,184,799.55 | 338,277,561.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,547,650.35 | 28,958,534.02 | 29,405,003.92 | 29,827,741.94 | 30,250,479.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,762,047.33 | 1,174,038,118.96 | 897,760,725.29 | 911,537,088.61 | 928,165,692.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,420,603.69 | 445,121,803.22 | 639,523,273.09 | 601,219,637.76 | 552,859,990.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,177,074.53 | 44,753,404.68 | 44,456,629.14 | 47,519,936.01 | 48,401,801.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,353,362.31 | 242,288,763.32 | 236,148,262.12 | 229,993,180.44 | 201,352,023.84 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,402,178.23 | 54,439,979.85 | 52,516,894.20 | 59,748,562.00 | 85,555,498.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 | 7,919,738.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,592,687.34 | 44,398,312.99 | 36,450,559.89 | 39,061,207.42 | 39,556,952.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,984,452.96 | 58,986,623.68 | 64,983,157.78 | 64,028,610.11 | 62,013,206.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,642,242.03 | 17,813,764.02 | 46,158,996.51 | 125,087,375.42 | 41,314,167.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,598,141.19 | 2,733,596,633.00 | 2,649,353,069.96 | 2,593,458,609.55 | 2,578,757,963.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,795,953,473.63 | 4,698,947,415.21 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 |
| 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 | 509,722,451.52 | 479,333,465.88 | 383,143,155.63 | 389,609,018.63 | 433,731,902.78 |
| 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 | 748,640,353.71 | 656,220,072.10 | 776,152,891.90 | 888,994,118.39 | 871,584,496.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,300,000.00 | 263,000,000.00 | 267,500,000.00 | 287,500,000.00 | 302,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,340,353.71 | 393,220,072.10 | 508,652,891.90 | 601,494,118.39 | 569,084,496.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,992.96 | 117,753.28 | 95,544.01 | 64,274.00 | 185,083.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,239,064.88 | 63,059,475.11 | 57,158,893.04 | 53,030,517.72 | 62,411,543.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,130,301.82 | 81,548,259.34 | 51,229,064.40 | 49,482,258.01 | 49,841,763.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,857,716.84 | 43,988,843.45 | 48,084,251.02 | 51,509,323.48 | 53,859,577.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,068,996.86 | 564,398,080.75 | 566,972,724.24 | 582,079,151.61 | 578,183,572.66 |
| 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 | 229,685,889.06 | 291,895,520.72 | 269,840,225.43 | 242,201,525.02 | 195,183,852.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,427.79 | 7,533,445.26 | 6,726,442.09 | 6,267,758.23 | 7,995,541.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,211,195.44 | 2,188,094,915.89 | 2,159,403,191.76 | 2,263,237,945.09 | 2,252,977,334.26 |
| 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 | 272,630,204.58 | 196,128,843.85 | 210,905,306.40 | 203,472,674.62 | 199,100,590.29 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,006.58 | 17,313,554.36 | 15,118,687.12 | 16,360,599.30 | 20,153,490.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,599,835.95 | 227,197,670.11 | 232,210,900.94 | 233,298,795.91 | 235,764,265.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,582,017.77 | 24,301,997.12 | 24,579,576.49 | 24,456,443.76 | 24,352,574.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,062,064.88 | 464,942,065.44 | 482,814,470.95 | 477,588,513.59 | 479,370,921.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,273,260.32 | 2,653,036,981.33 | 2,642,217,662.71 | 2,740,826,458.68 | 2,732,348,255.43 |
| 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 | 464,773,722.00 | 464,773,722.00 | 464,836,722.00 | 464,836,722.00 | 332,026,230.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,701,648.47 | 454,483,473.45 | 451,217,894.21 | 447,563,394.23 | 576,719,386.28 |
| 减：库存股(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,240,903.25 | 58,072,381.31 | 52,142,616.85 | 54,713,651.70 | 52,931,242.78 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,168,610.84 | 52,168,610.84 | 42,477,371.79 | 42,477,371.79 | 42,477,371.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,095,646.28 | 990,074,873.98 | 986,234,138.81 | 939,143,780.56 | 935,746,074.63 |
| 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 | 2,063,980,530.84 | 2,019,573,061.58 | 1,996,908,743.66 | 1,948,734,920.28 | 1,939,900,305.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,699,682.47 | 26,337,372.30 | 25,298,259.96 | 28,058,164.87 | 30,850,797.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,680,213.31 | 2,045,910,433.88 | 2,022,207,003.62 | 1,976,793,085.15 | 1,970,751,102.50 |
| 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 | 4,795,953,473.63 | 4,698,947,415.21 | 4,664,424,666.33 | 4,717,619,543.83 | 4,703,099,357.93 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-31 | 2024-08-29 | 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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