| 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 | 840,772,230.22 | 770,836,636.16 | 803,888,156.36 | 874,284,255.73 | 853,425,789.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,686.60 | 63,489.80 | 50,046,504.76 | 36,903.88 | 119,625,961.78 |
| 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 | 187,246,704.62 | 191,135,921.67 | 185,250,631.55 | 173,884,409.71 | 196,035,025.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,246,704.62 | 191,135,921.67 | 185,250,631.55 | 173,884,409.71 | 196,035,025.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,398,540.87 | 28,618,371.05 | 46,301,971.36 | 64,544,855.65 | 53,477,192.97 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,866,245.45 | 2,866,245.45 | 2,866,245.45 | 2,866,245.45 | 3,387,876.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,238,099.97 | 81,881,206.88 | 98,226,997.46 | 100,337,762.74 | 309,241,904.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,112,869.13 | 14,153,636.83 | 12,516,966.63 | 13,094,563.59 | 12,932,730.83 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,449,294.38 | 12,869,481.81 | 17,230,025.69 | 18,800,646.38 | 18,270,570.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,132,148.58 | 1,102,424,989.65 | 1,218,950,750.00 | 1,248,790,544.94 | 1,566,397,052.48 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,673,172.92 | 418,667,748.52 | 445,616,811.82 | 443,985,440.01 | 442,520,127.54 |
| 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 | 119,386,275.15 | 119,386,275.15 | 136,573,886.03 | 136,573,886.03 | 134,975,469.80 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 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 | 79,949,158.33 | 81,541,694.97 | 85,227,067.39 | 86,993,661.28 | 89,628,964.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,372.58 | 2,035,398.23 | - | 410,553.40 | 34,006.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,600,332.76 | 34,102,397.42 | 25,652,482.68 | 25,252,583.84 | 19,010,784.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,440.42 | 3,008,719.21 | 2,802,849.37 | 2,707,414.06 | 2,846,232.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,260.69 | 700,002.91 | 1,584,048.70 | 3,137,086.80 | 4,038,141.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,497,185.52 | 78,792,702.00 | 72,841,288.07 | 72,597,439.60 | 73,851,289.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,246.15 | 348,246.15 | 48,670.74 | 48,670.74 | 1,647,086.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,408,444.52 | 738,583,184.56 | 770,347,104.80 | 771,706,735.76 | 768,552,103.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,540,593.10 | 1,841,008,174.21 | 1,989,297,854.80 | 2,020,497,280.70 | 2,334,949,155.77 |
| 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 | 5,423,353.83 | 5,703,070.83 | 2,996,841.46 | 3,000,000.00 | 6,007,309.59 |
| 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 | 165,806,035.74 | 169,402,484.81 | 178,524,345.13 | 188,223,388.89 | 371,765,534.12 |
| 其中：应付票据(元) | - | - | - | - | 1,000,000.00 | 1,000,000.00 | - | - | 1,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,806,035.74 | 168,402,484.81 | 178,524,345.13 | 188,223,388.89 | 370,765,534.12 |
| 预收款项(元) | - | 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 | 71,167,989.66 | 65,681,045.88 | 81,567,097.19 | 88,511,747.92 | 62,043,504.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,157,211.27 | 82,199,758.76 | 85,877,927.26 | 86,049,484.82 | 93,612,811.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,668,542.46 | 42,696,101.05 | 41,941,033.36 | 42,092,919.29 | 44,058,731.43 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,251,256.69 | 37,222,072.15 | 37,254,547.37 | 37,236,745.34 | 37,238,342.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,559,268.21 | 237,825,465.21 | 270,809,329.29 | 269,577,724.98 | 294,366,695.69 |
| 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 | 30,770,326.99 | 33,446,693.98 | 40,747,080.80 | 43,521,173.71 | 31,807,926.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,535.55 | 4,657,143.62 | 6,198,500.84 | 6,903,389.23 | 5,124,075.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,150,520.40 | 678,833,836.29 | 745,916,702.70 | 765,116,574.18 | 946,024,931.90 |
| 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 | 185,516,686.01 | 186,495,015.51 | 197,200,044.90 | 197,803,727.48 | 218,241,752.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,965,129.84 | 23,219,249.11 | 21,851,554.56 | 20,783,537.67 | 16,025,053.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,363,071.00 | 41,363,071.00 | - | 7,300,000.00 | 247,554.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,769.29 | 698,192.36 | 892,615.43 | 907,038.50 | 921,461.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,954,834.97 | 54,262,966.49 | 55,323,686.05 | 55,205,239.20 | 58,298,316.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,483,491.11 | 306,038,494.47 | 275,267,900.94 | 281,999,542.85 | 293,734,138.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,634,011.51 | 984,872,330.76 | 1,021,184,603.64 | 1,047,116,117.03 | 1,239,759,070.42 |
| 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 | 1,603,788,916.00 | 1,603,788,916.00 | 1,603,788,916.00 | 1,603,788,916.00 | 1,603,788,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,097,182.73 | 1,330,691,478.25 | 1,330,431,619.92 | 1,330,431,619.92 | 1,330,690,103.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,872,342.74 | 199,479,484.55 | 197,590,247.70 | 195,516,278.64 | 51,800,415.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -890,473,583.23 | -889,082,904.51 | -864,510,918.62 | -859,820,891.03 | -874,111,406.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 | 63,942,161.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,166,779,050.27 | -1,162,237,428.07 | -1,077,356,141.79 | -1,076,062,079.72 | -1,073,480,587.59 |
| 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 | 862,703,284.34 | 747,622,738.97 | 858,705,389.66 | 866,763,448.38 | 999,028,771.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,203,297.25 | 108,513,104.48 | 109,407,861.50 | 106,617,715.29 | 96,161,313.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,906,581.59 | 856,135,843.45 | 968,113,251.16 | 973,381,163.67 | 1,095,190,085.35 |
| 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 | 1,940,540,593.10 | 1,841,008,174.21 | 1,989,297,854.80 | 2,020,497,280.70 | 2,334,949,155.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 | 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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