| 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 | 369,798,003.60 | 394,173,278.02 | 372,732,496.62 | 504,071,044.94 | 602,148,744.13 | 680,539,827.22 |
| 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 | 80,332,937.06 | 80,332,937.06 | 110,381,224.74 | 149,939,668.57 | 261,065,537.06 | 360,500,789.04 |
| 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 | 182,545,663.17 | 164,093,719.11 | 191,543,168.67 | 109,324,433.11 | 33,048,315.16 | 28,611,091.16 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 509,479.16 | 2,489,000.00 | - | 1,805,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,036,184.01 | 161,604,719.11 | 191,543,168.67 | 107,519,433.11 | 33,048,315.16 | 28,611,091.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,298,761.42 | 76,306,085.69 | 133,739,561.10 | 141,266,032.82 | 163,302,593.64 | 165,303,604.04 |
| 应收股利(元) | 会员可见 | - | - | - | 2,267,276.87 | - | - | 1,605,532.02 | 804,643.77 | 804,643.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,399,830.56 | 172,710,618.97 | 223,990,620.56 | 61,374,668.39 | 59,033,286.23 | 55,364,836.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,724,402.54 | 1,043,057,789.79 | 998,351,473.12 | 837,348,151.98 | 606,233,635.69 | 541,564,145.27 |
| 合同资产(元) | - | - | - | - | - | 6,578,370.00 | 6,578,370.00 | 21,147,570.00 | 21,194,880.00 | 12,497,355.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,863,710.73 | 127,896,194.53 | 115,839,403.28 | 98,305,922.92 | 83,588,183.79 | 88,798,981.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,230,585.95 | 2,065,148,993.17 | 2,153,156,318.09 | 1,924,383,024.75 | 1,830,419,819.47 | 1,933,985,274.85 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,756,899.16 | 1,158,831,264.88 | 1,149,774,030.26 | 1,115,803,333.14 | 1,041,933,996.10 | 921,634,457.91 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 69,854,737.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,728,829.81 | 26,165,390.01 | 26,853,433.45 | 25,222,701.55 | 25,644,495.81 | 26,066,290.07 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,338,935.54 | 164,998,535.94 | 169,323,312.70 | 81,305,774.90 | 78,896,051.41 | 80,273,676.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 | 184,128,822.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,665,942.60 | 28,048,616.10 | 31,267,579.26 | 23,913,118.95 | 26,451,251.31 | 29,790,537.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,473,004.65 | 58,986,532.41 | 59,674,070.06 | 92,872,069.88 | 93,225,408.72 | 94,191,779.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,822,927.63 | 41,822,927.63 | 41,822,927.63 | 43,191,339.24 | 7,657,909.93 | 7,657,909.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,941.57 | 8,201,962.55 | 8,665,340.15 | 9,154,018.28 | 10,005,493.55 | 10,770,907.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,347,402.47 | 15,139,078.55 | 15,163,961.93 | 14,983,303.84 | 15,347,671.37 | 15,773,421.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,504,729.88 | 96,615,814.64 | 31,596,358.73 | 10,613,144.50 | 6,919,563.83 | 6,807,396.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,824,329,435.44 | 1,782,938,944.84 | 1,718,269,836.30 | 1,601,187,626.41 | 1,490,210,664.16 | 1,446,949,935.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,844,560,021.39 | 3,848,087,938.01 | 3,871,426,154.39 | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 |
| 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 | - | 21,821,336.95 | 11,613,505.56 | - | - | - |
| 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 | 199,518,202.94 | 198,818,649.42 | 380,571,969.19 | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,835,639.50 | - | 226,677.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,682,563.44 | 198,818,649.42 | 380,345,292.19 | 111,799,392.01 | 93,547,019.98 | 69,749,019.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,629.99 | 1,642,269.02 | 1,216,289.91 | 2,368,681.00 | 1,338,171.42 | 1,153,059.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,835,424.52 | 30,645,135.78 | 3,306,280.31 | 6,818,009.18 | 2,052,247.78 | 1,910,165.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,937,618.55 | 13,517,074.96 | 22,690,045.15 | 17,423,497.35 | 14,837,173.83 | 14,719,970.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,966,319.90 | 26,041,900.16 | 26,080,150.57 | 25,738,495.60 | 10,801,188.96 | 55,071,331.29 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,875.64 | 12,581,452.09 | 12,581,452.09 | 12,362,479.05 | 25,721,942.26 | 12,622,707.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,541,443.64 | 114,725,520.12 | 150,950,877.18 | 92,631,284.16 | 99,272,322.37 | 93,763,175.68 |
| 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 | 18,502,833.79 | 32,782,384.24 | 34,920,238.86 | 13,479,027.21 | 7,094,361.37 | 9,473,318.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,499.77 | 2,902,107.01 | 237,067.27 | 438,198.73 | 132,430.37 | 119,818.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,057,848.74 | 455,477,829.75 | 644,167,876.09 | 283,059,064.29 | 254,796,858.34 | 258,582,566.86 |
| 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 | 365,372,443.40 | 314,475,984.99 | 135,894,902.62 | 144,233,063.98 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,175.44 | 13,396,786.67 | 11,401,579.45 | 8,464,979.39 | 17,112,372.07 | 17,461,805.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,179,375.05 | 7,179,375.05 | 7,179,375.05 | 9,107,124.37 | 9,107,124.37 | 9,107,124.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,393.85 | 4,295,888.89 | 4,792,625.85 | 3,626,556.36 | 3,951,425.14 | 4,463,627.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,315,387.74 | 339,348,035.60 | 159,268,482.97 | 165,431,724.10 | 30,170,921.58 | 31,032,557.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,373,236.48 | 794,825,865.35 | 803,436,359.06 | 448,490,788.39 | 284,967,779.92 | 289,615,124.37 |
| 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 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 | 988,828,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,073,413.04 | 948,120,918.79 | 948,209,112.82 | 947,061,835.88 | 947,149,016.37 | 947,385,947.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,918,948.88 | -18,918,948.88 | -18,918,948.88 | -5,394,675.46 | -5,394,675.46 | -5,394,675.46 |
| 专项储备(元) | 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 | 421,058,880.37 | 421,058,880.37 | 421,058,880.37 | 411,801,091.31 | 411,801,091.31 | 411,801,091.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,126,831.28 | 678,866,247.05 | 692,441,089.11 | 699,959,037.41 | 689,176,188.79 | 743,830,309.81 |
| 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 | 3,003,168,475.81 | 3,017,955,397.33 | 3,031,618,433.42 | 3,042,255,589.14 | 3,031,559,921.01 | 3,086,450,973.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,018,309.10 | 35,306,675.33 | 36,371,361.91 | 34,824,273.63 | 4,102,782.70 | 4,869,112.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,186,784.91 | 3,053,262,072.66 | 3,067,989,795.33 | 3,077,079,862.77 | 3,035,662,703.71 | 3,091,320,086.22 |
| 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 | 3,844,560,021.39 | 3,848,087,938.01 | 3,871,426,154.39 | 3,525,570,651.16 | 3,320,630,483.63 | 3,380,935,210.59 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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