| 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 | 1,328,637,013.44 | 1,323,186,708.62 | 1,770,945,293.91 | 1,254,484,540.88 | 1,355,659,403.85 | 1,817,309,724.19 |
| 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 | 1,232,408,409.79 | 1,042,055,857.89 | 706,046,500.54 | 852,029,018.16 | 795,280,579.57 | 352,888,208.20 |
| 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 | 708,923,504.49 | 767,314,781.13 | 686,725,108.33 | 747,662,546.04 | 648,310,164.91 | 658,333,210.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,642,318.23 | 196,772,224.74 | 247,800,384.48 | 207,040,765.34 | 167,096,871.81 | 164,828,702.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,281,186.26 | 570,542,556.39 | 438,924,723.85 | 540,621,780.70 | 481,213,293.10 | 493,504,507.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,804,984.31 | 11,516,742.83 | 4,490,272.62 | 19,861,369.15 | 12,827,591.63 | 19,803,238.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,811,217.54 | 7,910,505.91 | 7,231,221.12 | 9,031,224.78 | 9,391,271.72 | 8,277,389.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,228,006.06 | 250,837,970.04 | 271,624,277.17 | 248,069,135.45 | 244,205,920.06 | 252,393,007.71 |
| 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 | 103,503,835.60 | 236,024,657.53 | 165,219,589.04 | 10,000,000.00 | 10,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,612,354.08 | 12,754,169.71 | 5,811,480.62 | 8,702,843.33 | 7,802,723.63 | 8,119,874.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,929,325.31 | 3,651,601,393.66 | 3,618,093,743.35 | 3,149,840,677.79 | 3,083,477,655.37 | 3,117,124,652.91 |
| 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 | 60,076,341.47 | 58,637,694.18 | 60,309,482.72 | 253,729,611.24 | 249,637,763.39 | 268,133,125.09 |
| 其他权益工具投资(元) | - | - | - | - | 406,542.26 | 406,542.26 | 586,084.34 | 1,013,253.08 | 1,013,253.08 | 1,013,253.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,393.16 | 8,281,688.01 | 8,532,982.86 | 7,681,145.21 | 7,919,474.69 | 8,157,804.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,899,136.97 | 1,376,306,537.72 | 1,396,190,053.42 | 1,279,445,063.91 | 1,298,800,055.66 | 1,290,462,228.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,609,989.37 | 96,510,751.29 | 71,782,383.50 | 28,010,980.92 | 25,583,445.71 | 21,410,061.29 |
| 生产性生物资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,353.35 | 1,068,469.02 | 1,119,616.42 | 1,172,255.12 | 1,228,107.74 | 1,283,960.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,685,234.54 | 31,611,339.55 | 32,213,882.75 | 3,915,143.75 | 4,362,882.90 | 4,871,746.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,126,402.23 | 321,941,347.67 | 325,673,286.79 | 255,797,658.14 | 259,971,038.09 | 263,512,236.71 |
| 开发支出(元) | - | - | - | - | - | - | - | 3,498,113.21 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,418,871.63 | 62,418,871.63 | 62,418,871.63 | 27,331,541.79 | 27,331,541.79 | 27,331,541.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,081,776.02 | 87,462,249.35 | 83,339,882.94 | 11,401,344.56 | 10,567,739.66 | 11,996,833.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,459,325.05 | 15,834,764.38 | 12,493,908.75 | - | 8,291,470.07 | 13,803,010.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,802,335.88 | 346,287,001.27 | 416,100,846.12 | 333,012,502.87 | 324,039,023.23 | 313,913,248.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,617,701.93 | 2,406,767,256.33 | 2,470,761,282.24 | 2,206,008,613.80 | 2,218,745,796.01 | 2,225,889,050.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,054,547,027.24 | 6,058,368,649.99 | 6,088,855,025.59 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 |
| 流动负债： | ||||||||||
| 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 | 541,972,732.39 | 597,771,165.43 | 595,307,084.31 | 511,607,662.63 | 488,827,053.45 | 483,092,619.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,493,900.56 | 47,424,300.21 | 37,889,967.14 | 47,159,118.42 | 44,816,133.11 | 41,166,311.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,478,831.83 | 550,346,865.22 | 557,417,117.17 | 464,448,544.21 | 444,010,920.34 | 441,926,308.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,793.41 | 535,753.08 | 1,260,079.35 | 1,259,270.50 | 1,918,089.40 | 2,453,094.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,950,479.37 | 21,915,926.77 | 35,600,964.59 | 24,424,601.82 | 21,558,763.23 | 16,352,616.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,543,025.27 | 57,137,192.39 | 117,181,894.15 | 88,115,710.83 | 89,177,011.75 | 70,095,963.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,325,136.95 | 56,456,415.49 | 45,274,782.90 | 38,213,193.99 | 44,877,521.44 | 49,694,633.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,210,862.80 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,184,893.68 | 228,766,199.47 | 227,444,183.35 | 228,792,461.91 | 205,130,989.61 | 212,435,370.01 |
| 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 | 2,769,179.47 | 2,765,780.11 | 4,233,069.20 | 2,306,469.24 | 2,614,744.62 | 329,170.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,443.00 | 742,733.93 | 724,381.91 | 1,891,613.55 | 1,151,563.41 | 1,170,503.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,211,546.34 | 966,091,166.67 | 1,027,026,439.76 | 896,610,984.47 | 855,255,736.91 | 835,623,971.00 |
| 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 | 150,088,125.00 | 150,123,750.00 | 150,123,750.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,067,200.73 | 36,697,789.91 | 34,851,069.72 | 1,515,966.56 | 1,870,066.72 | 4,503,101.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,692.52 | 961,554.54 | 1,001,416.56 | 387,807.27 | 387,807.27 | 440,956.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,326,119.90 | 30,825,100.00 | 27,275,725.90 | 19,831,751.91 | 22,994,218.10 | 28,130,461.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,323,138.15 | 218,608,194.45 | 213,251,962.18 | 21,735,525.74 | 25,252,092.09 | 33,074,520.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,534,684.49 | 1,184,699,361.12 | 1,240,278,401.94 | 918,346,510.21 | 880,507,829.00 | 868,698,491.37 |
| 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 | 623,708,628.00 | 623,708,628.00 | 623,708,628.00 | 629,060,528.00 | 629,060,528.00 | 629,060,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,258,661.59 | 1,097,873,201.13 | 1,097,873,201.13 | 1,105,691,414.84 | 1,105,691,414.84 | 1,105,691,414.84 |
| 减：库存股(元) | - | - | - | - | 6,768,819.00 | 6,768,819.00 | 6,768,819.00 | 26,994,240.00 | 26,994,240.00 | 26,994,240.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,512,226.61 | 2,512,226.61 | 2,512,226.61 | 2,551,457.02 | 2,512,226.61 | 2,512,226.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,426.22 | 523,709.21 | 577,165.24 | 916,877.51 | 951,921.22 | 481,649.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,026,062.19 | 415,026,062.19 | 415,026,062.19 | 408,647,578.17 | 408,647,578.17 | 408,647,578.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,303,452.90 | 1,681,144,362.39 | 1,658,162,373.25 | 1,674,591,243.63 | 1,655,041,385.60 | 1,708,959,770.88 |
| 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 | 3,772,432,638.51 | 3,814,019,370.53 | 3,791,090,837.42 | 3,794,464,859.17 | 3,774,910,814.44 | 3,828,358,928.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,579,704.24 | 1,059,649,918.34 | 1,057,485,786.23 | 643,037,922.21 | 646,804,807.94 | 645,956,283.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,823,012,342.75 | 4,873,669,288.87 | 4,848,576,623.65 | 4,437,502,781.38 | 4,421,715,622.38 | 4,474,315,212.02 |
| 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 | 6,054,547,027.24 | 6,058,368,649.99 | 6,088,855,025.59 | 5,355,849,291.59 | 5,302,223,451.38 | 5,343,013,703.39 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-29 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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