| 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 | 297,134,857.34 | 210,222,874.08 | 592,879,984.54 | 207,009,216.91 | 361,950,543.99 | 296,751,829.80 |
| 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 | 560,000,000.00 | 735,000,000.00 | 300,000,000.00 | 300,351,863.01 | 160,281,972.60 | 362,393,701.37 |
| 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 | 772,719,230.06 | 973,828,604.26 | 659,578,823.18 | 1,230,388,812.99 | 1,559,046,947.54 | 1,328,267,061.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,711,400.82 | 287,552,016.72 | 266,661,655.93 | 482,745,383.43 | 743,689,364.81 | 484,164,300.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,007,829.24 | 686,276,587.54 | 392,917,167.25 | 747,643,429.56 | 815,357,582.73 | 844,102,760.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,613,669.25 | 34,530,303.27 | 33,268,841.21 | 56,058,799.07 | 38,646,516.43 | 84,654,031.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,745.70 | 3,719,716.38 | 2,893,629.44 | 3,870,752.08 | 3,974,610.80 | 42,660,852.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,268,050.25 | 909,479,431.65 | 1,061,844,268.00 | 948,099,896.39 | 913,297,712.86 | 837,332,429.20 |
| 持有待售资产(元) | - | - | 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 | 35,472,217.11 | 33,550,802.55 | 45,973,360.96 | 5,894,199.40 | 4,745,274.69 | 6,056,255.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,705,788,200.83 | 3,058,709,666.74 | 2,860,413,179.28 | 2,837,044,217.72 | 3,139,444,020.63 | 3,344,837,404.29 |
| 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 | 235,757,154.61 | 232,671,242.32 | 228,782,281.05 | 483,090,665.21 | 473,474,713.03 | 460,819,953.68 |
| 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 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 | 199,305,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,675,387.54 | 33,999,346.67 | 33,940,778.00 | 34,252,906.36 | 34,565,034.73 | 34,877,163.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,534,147.54 | 1,240,727,164.39 | 1,262,670,332.34 | 1,132,511,812.69 | 1,143,654,006.10 | 1,129,821,312.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,072.59 | 352,738.34 | 207,998.34 | 17,195,231.28 | 17,363,764.36 | 13,917,037.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,173,948.94 | 2,855,277.32 | 8,479,902.38 | 10,338,695.04 | 12,197,487.54 | 14,056,280.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,867,855.23 | 268,317,681.22 | 273,726,789.52 | 259,613,893.75 | 258,683,008.64 | 263,625,677.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,680.79 | 3,538,651.40 | 1,963,686.41 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,714,016.47 | 201,714,016.47 | 201,714,016.47 | 135,273,331.90 | 135,273,331.90 | 135,273,331.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,147.61 | 5,501,467.20 | 6,990,453.35 | 6,391,604.97 | 7,050,783.51 | 7,664,232.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,110,407.82 | 121,326,571.25 | 125,938,600.53 | 132,775,893.86 | 131,269,372.64 | 110,697,484.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,737,542.62 | 19,187,216.93 | 7,307,440.52 | 14,858,338.83 | 12,383,061.89 | 15,122,345.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,205,761.76 | 2,329,496,773.51 | 2,351,027,678.91 | 2,425,607,773.89 | 2,425,219,964.34 | 2,385,180,219.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,025,993,962.59 | 5,388,206,440.25 | 5,211,440,858.19 | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 |
| 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 | 24,512,060.90 | 40,213,123.44 | 43,862,237.75 | 128,259,537.62 | 288,374,553.05 | 156,021,790.93 |
| 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 | 51,352,631.45 | 47,117,345.27 | 59,118,623.45 | 127,943,047.31 | 129,656,579.64 | 47,120,973.56 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 12,304,836.00 | 4,929,218.00 | - | 59,394,463.00 | 59,394,463.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,047,795.45 | 42,188,127.27 | 59,118,623.45 | 68,548,584.31 | 70,262,116.64 | 47,120,973.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,880,599.60 | 74,824,650.00 | 53,119,457.45 | 32,870,726.00 | 43,080,017.34 | 28,639,045.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,117,962.14 | 30,705,555.78 | 79,472,261.35 | 35,595,496.63 | 37,375,273.60 | 31,400,755.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,854,997.00 | 62,234,920.17 | 23,797,497.30 | 56,031,965.41 | 68,782,375.02 | 57,278,030.49 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,507,174.90 | 866,601,070.08 | 791,422,098.26 | 906,968,916.15 | 1,010,048,056.14 | 1,105,425,749.82 |
| 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 | 4,479,922.71 | 162,569.50 | 1,508,825.91 | 1,231,329.81 | 1,351,840.62 | 6,012,894.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,160,406.32 | 77,450,920.60 | 87,255,525.52 | 105,786,431.55 | 148,279,164.59 | 112,710,273.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,865,755.02 | 1,199,310,154.84 | 1,139,556,526.99 | 1,394,687,450.48 | 1,726,947,860.00 | 1,544,609,514.25 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,031,690.03 | 4,105,088.54 | 7,640,306.20 | 8,520,659.84 | 8,781,270.46 | 9,172,946.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,122,387.78 | 36,122,387.78 | 36,122,387.78 | 2,747,624.25 | 2,747,624.25 | 2,747,624.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,914,846.67 | 33,357,645.28 | 33,910,454.59 | 40,035,118.08 | 44,443,387.38 | 40,704,160.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,426,646.93 | 45,484,145.79 | 46,279,844.89 | 39,579,150.21 | 40,234,831.20 | 41,049,648.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,495,571.41 | 119,069,267.39 | 123,952,993.46 | 90,882,552.38 | 96,207,113.29 | 93,674,379.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,361,326.43 | 1,318,379,422.23 | 1,263,509,520.45 | 1,485,570,002.86 | 1,823,154,973.29 | 1,638,283,894.09 |
| 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 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 | 855,942,012.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,454,767.88 | 1,548,454,767.88 | 1,548,454,767.88 | 1,548,454,767.87 | 1,548,475,048.24 | 1,548,895,587.67 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,208,579.85 | 76,208,579.85 | 76,208,579.85 | 74,332,113.22 | 74,332,113.22 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 | 448,150,521.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,762,725.26 | 1,093,422,179.84 | 976,873,697.44 | 1,000,975,902.48 | 965,217,210.74 | 1,243,885,945.35 |
| 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 | 3,643,101,446.80 | 3,869,760,901.38 | 3,753,212,418.98 | 3,779,191,090.64 | 3,743,452,679.27 | 4,096,874,066.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,531,189.36 | 200,066,116.64 | 194,718,918.76 | -2,109,101.89 | -1,943,667.59 | -5,140,336.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,632,636.16 | 4,069,827,018.02 | 3,947,931,337.74 | 3,777,081,988.75 | 3,741,509,011.68 | 4,091,733,729.81 |
| 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 | 5,025,993,962.59 | 5,388,206,440.25 | 5,211,440,858.19 | 5,262,651,991.61 | 5,564,663,984.97 | 5,730,017,623.90 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-27 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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