| 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 | 1,352,957,336.31 | 1,196,238,768.80 | 1,200,341,638.04 | 1,073,186,211.76 | 1,347,803,583.64 | 1,264,603,291.47 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | - | 319,650.00 | - | 911,964.30 | - | - | - |
| 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 | 224,258,524.46 | 231,252,380.07 | 294,045,528.45 | 229,002,456.86 | 224,003,400.67 | 223,445,524.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,984.72 | 1,044,383.19 | 1,362,050.67 | 2,933,012.92 | 5,455,167.45 | 14,160,410.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,508,539.74 | 230,207,996.88 | 292,683,477.78 | 226,069,443.94 | 218,548,233.22 | 209,285,113.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,156,533.81 | 18,293,967.20 | 11,568,680.98 | 215,310,250.37 | 22,842,713.86 | 16,049,162.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,612,426.28 | 23,320,576.81 | 29,132,974.11 | 33,773,240.30 | 33,351,542.02 | 38,582,455.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,622,901.14 | 249,067,485.92 | 327,345,741.42 | 162,973,578.61 | 182,232,489.34 | 193,983,196.23 |
| 持有待售资产(元) | - | - | - | - | - | - | 1,765,709.83 | - | - | - |
| 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 | 58,166,975.76 | 56,710,529.24 | 54,124,876.74 | 45,169,852.21 | 40,556,222.19 | 29,881,554.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,136,822.74 | 31,905,826.12 | 57,317,402.11 | 120,831,121.96 | 35,484,734.27 | 27,215,357.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,514,970.50 | 1,813,954,498.31 | 1,981,840,257.17 | 1,893,782,022.07 | 1,899,450,048.24 | 1,799,189,401.83 |
| 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 | 209,135,635.53 | 185,773,251.63 | 170,782,747.85 | 132,675,947.58 | 134,641,659.99 | 151,246,000.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,183,803.17 | 107,299,505.61 | 7,299,505.61 | 8,571,620.78 | 9,093,175.77 | 9,367,726.97 |
| 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 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 | 6,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,222.95 | 6,685,949.24 | 6,889,415.63 | 7,092,882.02 | 7,296,348.41 | 7,499,814.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,115,485.83 | 390,845,656.92 | 399,388,788.77 | 406,165,885.94 | 411,395,189.57 | 420,642,903.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,096,233.11 | 26,564,270.99 | 25,626,641.30 | 13,958,459.72 | 47,673,497.61 | 46,338,690.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,487,721.61 | 609,384,111.02 | 462,484,881.25 | 503,865,582.97 | 506,730,191.41 | 515,138,519.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,988,753.81 | 15,232,777.39 | 15,348,702.48 | 15,691,055.07 | 16,033,407.66 | 16,381,127.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,810,141.15 | 266,989,777.20 | 280,738,464.56 | 290,160,746.79 | 246,047,050.71 | 253,139,460.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,677,314.23 | 9,699,795.60 | 9,337,301.97 | 179,270,025.21 | 179,435,601.91 | 179,520,479.54 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 2,102,415.00 | - | 40,864.50 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,686,726.39 | 1,625,075,095.60 | 1,384,537,313.92 | 1,564,052,206.08 | 1,564,946,123.04 | 1,605,874,723.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,500,201,696.89 | 3,439,029,593.91 | 3,366,377,571.09 | 3,457,834,228.15 | 3,464,396,171.28 | 3,405,064,124.95 |
| 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 | 198,500,000.00 | 200,000,000.00 | 247,975,600.00 | 153,975,600.00 | 116,975,600.00 | 68,115,600.00 |
| 衍生金融负债(元) | - | 会员可见 | - | 会员可见 | - | 577,514.03 | - | - | - | - |
| 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 | 101,880,848.27 | 97,355,217.91 | 105,303,342.12 | 121,675,054.02 | 135,326,501.27 | 123,016,747.28 |
| 其中：应付票据(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,880,848.27 | 97,355,217.91 | 105,303,342.12 | 121,675,054.02 | 135,326,501.27 | 123,016,747.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,895.39 | 557,395.44 | 1,141,589.36 | 1,023,003.91 | 697,054.32 | 578,185.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,999,995.52 | 22,215,648.66 | 20,333,138.25 | 43,951,771.64 | 31,142,929.33 | 37,384,970.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,239,936.34 | 6,123,744.79 | 19,302,447.00 | 8,582,811.60 | 9,818,085.14 | 8,503,354.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,754.43 | 16,569,900.92 | 21,150,605.91 | 24,982,379.80 | 18,975,190.88 | 22,182,149.89 |
| 应付利息(元) | - | - | - | - | - | - | 229,578.12 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,592,276.85 | 132,753,922.26 | 122,793,472.45 | 123,960,212.36 | 136,401,275.03 | 138,526,495.02 |
| 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 | 92,442,605.85 | 84,084,295.27 | 78,369,648.81 | 112,666,608.24 | 112,857,990.10 | 97,539,389.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,387.55 | 2,549,029.90 | 2,625,572.77 | 5,416,522.10 | 3,562,836.96 | 4,926,863.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,333,700.20 | 562,786,669.18 | 619,224,994.79 | 596,233,963.67 | 565,757,463.03 | 500,773,754.81 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 48,500,000.00 | 48,500,000.00 | 48,500,000.00 | 10,000,000.00 | 73,600,000.00 | 73,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,125,667.68 | 671,807,193.07 | 521,251,537.61 | 539,751,424.70 | 538,600,256.92 | 571,778,529.88 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 6,365,826.51 | - | 6,365,826.51 | - | 6,365,826.51 | - |
| 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 | 10,183,061.58 | 10,444,166.53 | 10,707,434.87 | 9,911,241.65 | 10,177,721.68 | 10,451,896.86 |
| 专项应付款(元) | - | - | - | - | - | - | - | 6,365,826.51 | - | 6,365,826.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,603,158.01 | 22,002,747.56 | 22,716,127.11 | 26,835,906.96 | 27,349,286.51 | 28,212,666.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,350,146.08 | 28,102,783.58 | 29,060,434.88 | 620,806,817.18 | 622,385,882.27 | 623,239,937.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,127,859.86 | 787,222,717.25 | 638,601,360.98 | 1,213,671,217.00 | 1,278,478,973.89 | 1,313,648,856.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,461,560.06 | 1,350,009,386.43 | 1,257,826,355.77 | 1,809,905,180.67 | 1,844,236,436.92 | 1,814,422,611.17 |
| 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 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 | 1,835,468,461.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,903,969.89 | 2,780,908,591.65 | 2,777,653,361.25 | 2,778,311,007.87 | 2,777,860,402.76 | 2,772,152,501.07 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,289,866.43 | 40,941,879.52 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,660,348.95 | -9,557,512.98 | -8,068,034.65 | -8,681,154.46 | -8,768,514.46 | -7,999,804.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 | 60,236,974.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,711,269,757.66 | -2,732,049,264.23 | -2,743,762,914.38 | -3,195,035,657.61 | -3,219,124,552.41 | -3,234,898,513.92 |
| 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 | 1,904,389,432.09 | 1,894,065,370.16 | 1,921,527,847.46 | 1,470,299,631.04 | 1,445,672,771.13 | 1,424,959,617.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,350,704.74 | 194,954,837.32 | 187,023,367.86 | 177,629,416.44 | 174,486,963.23 | 165,681,895.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,740,136.83 | 2,089,020,207.48 | 2,108,551,215.32 | 1,647,929,047.48 | 1,620,159,734.36 | 1,590,641,513.78 |
| 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 | 3,500,201,696.89 | 3,439,029,593.91 | 3,366,377,571.09 | 3,457,834,228.15 | 3,464,396,171.28 | 3,405,064,124.95 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-01 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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