| 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 | 817,502,589.16 | 787,309,260.67 | 864,626,234.89 | 871,631,162.41 | 1,472,262,633.27 | 1,397,379,802.70 |
| 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 | 274,487.85 | 278,509.65 | 293,591.40 | 152,718,412.16 | 202,357,160.81 | 303,272,577.78 |
| 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 | 832,642,233.07 | 872,707,704.51 | 877,621,178.02 | 1,077,755,354.68 | 1,122,423,143.26 | 1,115,272,361.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,236,897.68 | 8,299,340.85 | 6,319,069.02 | 368,733.04 | 2,222,980.00 | 1,540,119.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,405,335.39 | 864,408,363.66 | 871,302,109.00 | 1,077,386,621.64 | 1,120,200,163.26 | 1,113,732,242.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,249,542.99 | 112,420,057.97 | 89,516,194.79 | 160,057,719.52 | 125,689,155.53 | 145,385,957.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,425,557.46 | 14,291,136.82 | 15,345,739.65 | 21,238,080.72 | 24,731,859.52 | 24,804,935.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,870,623.24 | 867,320,643.11 | 875,200,497.27 | 1,046,522,791.27 | 1,018,903,608.73 | 1,013,049,209.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,525,349.79 | 115,643,981.84 | 107,219,456.70 | 108,905,036.01 | 102,122,509.20 | 104,957,999.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,327,678.50 | 2,781,753,895.05 | 2,836,418,713.67 | 3,443,996,206.91 | 4,089,772,747.06 | 4,142,000,005.65 |
| 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 | 24,466,360.17 | 28,068,426.83 | 26,938,842.32 | 27,607,886.42 | 26,591,387.13 | 22,544,625.41 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,480.87 | 3,369,644.69 | 3,504,797.43 | 1,750,000.00 | - | - |
| 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 | 23,393,686.00 | 23,393,686.00 | 23,393,686.00 | 24,886,900.00 | 24,886,900.00 | 24,886,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,125.84 | 571,570.54 | 576,015.25 | 580,459.95 | 584,905.19 | 402,921.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,665,991.29 | 797,268,974.48 | 802,484,780.76 | 853,741,820.28 | 865,256,831.75 | 834,169,591.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,045.17 | 2,296,398.38 | 3,577,432.37 | 4,143,303.46 | 3,776,520.75 | 37,400,655.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,806,026.37 | 56,634,298.37 | 52,657,617.37 | 50,807,630.10 | 50,526,034.81 | 55,840,343.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,726,082.60 | 370,977,474.45 | 382,804,313.70 | 414,264,806.86 | 393,676,047.35 | 387,700,985.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,225,345.04 | 165,832,028.20 | 151,161,325.35 | 136,714,287.25 | 151,854,778.62 | 135,821,767.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,593,752.54 | 665,941,345.97 | 660,295,559.04 | 694,307,033.83 | 690,362,472.22 | 690,716,287.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,912,848.42 | 49,366,275.92 | 41,598,881.85 | 40,222,186.96 | 40,567,966.97 | 44,673,882.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,024,999.37 | 234,816,825.44 | 232,628,293.88 | 239,842,769.26 | 239,092,750.28 | 231,638,239.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,978,066.83 | 15,417,750.83 | 18,087,793.85 | 7,732,036.31 | 7,007,534.86 | 12,337,018.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,478,322,810.51 | 2,413,954,700.10 | 2,399,709,339.17 | 2,496,601,120.68 | 2,494,184,129.93 | 2,478,133,217.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,650,489.01 | 5,195,708,595.15 | 5,236,128,052.84 | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 |
| 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 | 232,011,785.80 | 141,412,523.73 | 83,422,498.53 | 37,312,876.96 | 63,059,386.31 | 48,648,430.90 |
| 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 | 293,649,294.10 | 299,710,367.72 | 276,236,208.23 | 336,668,231.59 | 350,354,925.59 | 347,864,029.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,289,606.06 | 5,150,419.20 | 6,504,316.80 | 22,509,936.32 | 60,258,760.32 | 46,216,146.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,359,688.04 | 294,559,948.52 | 269,731,891.43 | 314,158,295.27 | 290,096,165.27 | 301,647,883.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,410,746.66 | 110,470,019.12 | 114,552,836.62 | 79,577,927.70 | 71,285,979.81 | 61,322,306.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,006,145.93 | 53,808,322.28 | 97,354,111.09 | 58,427,472.47 | 53,972,429.12 | 59,577,452.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,814,927.07 | 17,930,341.16 | 12,011,202.35 | 24,457,355.73 | 14,092,732.95 | 24,898,782.78 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,205.28 | 2,294,814.44 | 1,453,158.23 | 601,631.90 | 8,215,906.67 | 6,010,473.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,000,000.00 | 38,000,000.00 | 77,697,150.00 | 82,797,150.00 | 120,797,150.00 | 115,697,150.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,159,343.56 | 88,250,887.86 | 88,897,967.47 | 71,262,444.79 | 78,359,022.45 | 89,718,710.10 |
| 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 | 60,778,296.77 | 60,117,340.15 | 59,644,596.74 | 57,665,002.30 | 58,053,884.10 | 57,936,137.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,651,979.53 | 9,266,996.48 | 8,563,765.22 | 8,542,896.60 | 7,358,694.65 | 5,725,698.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,610,724.70 | 821,261,612.94 | 819,833,494.48 | 757,312,990.04 | 825,550,111.65 | 817,399,171.28 |
| 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 | 78,038,294.26 | 80,388,201.53 | 86,444,505.36 | 98,777,546.47 | 94,810,275.61 | 88,953,716.53 |
| 应付债券(元) | - | - | - | - | 218,362,030.60 | 216,301,983.65 | 214,298,130.39 | 212,274,622.20 | 688,123,781.84 | 681,198,586.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,743,967.77 | 30,934,735.06 | 25,942,012.66 | 27,332,053.89 | 27,123,223.95 | 31,266,045.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,884,867.87 | 66,685,205.95 | 62,148,575.21 | 45,813,055.51 | 48,054,884.44 | 60,362,016.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,905,390.71 | 32,724,503.16 | 34,563,639.00 | 33,946,527.44 | 35,884,448.90 | 37,896,326.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,970,607.03 | 10,009,176.47 | 10,516,973.46 | 18,321,583.60 | 18,403,168.48 | 19,059,852.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,905,158.24 | 437,043,805.82 | 433,913,836.08 | 436,465,389.11 | 912,399,783.22 | 918,736,544.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,356,515,882.94 | 1,258,305,418.76 | 1,253,747,330.56 | 1,193,778,379.15 | 1,737,949,894.87 | 1,736,135,715.29 |
| 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 | 514,318,459.00 | 514,318,121.00 | 514,317,589.00 | 514,317,484.00 | 514,317,273.00 | 514,317,177.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,511,538.37 | 43,512,890.83 | 43,515,016.12 | 43,515,441.18 | 142,426,796.40 | 142,427,182.82 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,224,791.45 | 228,216,954.78 | 228,204,761.00 | 262,462,860.65 | 193,165,463.13 | 193,205,898.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,017,583.60 | 101,017,583.60 | 101,017,583.60 | 94,231,579.14 | 84,263,100.75 | 69,778,692.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,098,912.40 | 5,651,212.28 | -6,257,250.18 | 9,328,090.02 | 2,929,225.66 | 3,461,003.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 | 228,578,647.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,032,540.67 | 2,389,225,439.30 | 2,442,485,224.08 | 2,960,946,443.57 | 3,030,622,997.21 | 3,054,265,646.78 |
| 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 | 3,245,747,305.82 | 3,308,485,682.12 | 3,349,826,403.95 | 3,924,917,387.81 | 4,027,777,302.18 | 4,066,476,863.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,387,300.25 | 628,917,494.27 | 632,554,318.33 | 821,901,560.63 | 818,229,679.94 | 817,520,644.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,134,606.07 | 3,937,403,176.39 | 3,982,380,722.28 | 4,746,818,948.44 | 4,846,006,982.12 | 4,883,997,508.19 |
| 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 | 5,217,650,489.01 | 5,195,708,595.15 | 5,236,128,052.84 | 5,940,597,327.59 | 6,583,956,876.99 | 6,620,133,223.48 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-28 | 2024-10-22 | 2024-08-30 | 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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