| 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 | 74,210,629.58 | 62,943,120.19 | 167,019,614.26 | 99,320,671.29 | 141,268,746.44 | 259,694,680.05 |
| 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 | 591,030,982.85 | 617,444,485.59 | 476,268,012.66 | 752,708,382.69 | 381,420,927.91 | 461,115,093.63 |
| 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 | 151,129,258.26 | 155,791,774.66 | 183,055,245.46 | 186,395,669.90 | 145,511,407.86 | 155,268,719.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,390.57 | 4,598,273.31 | 18,420,953.26 | 1,843,041.23 | 1,467,301.23 | 4,528,246.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,464,867.69 | 151,193,501.35 | 164,634,292.20 | 184,552,628.67 | 144,044,106.63 | 150,740,473.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,898.82 | 3,994,297.13 | 1,783,021.85 | 4,631,213.94 | 4,203,924.64 | 12,144,041.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,224,720.65 | 119,708,791.04 | 118,527,578.75 | 120,015,437.13 | 118,988,912.38 | 119,096,713.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,853,322.12 | 1,244,031,843.50 | 1,244,472,833.71 | 1,259,695,928.48 | 1,263,402,373.88 | 1,250,471,984.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,150.35 | 2,751,838.45 | 2,634,841.97 | 2,158,042.86 | 20,470,763.16 | 22,393,127.86 |
| 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 | 2,626,712.36 | 3,467,680.67 | 4,893,669.09 | 6,739,538.98 | 8,444,046.01 | 10,130,026.53 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,958,369.60 | 29,644,770.44 | 30,038,284.44 | 32,722,033.71 | 33,796,839.20 | 33,430,044.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,159,044.59 | 2,239,778,601.67 | 2,228,693,102.19 | 2,464,386,918.98 | 2,117,507,941.48 | 2,323,744,430.43 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,104,435.40 | 1,307,390.29 | 1,735,594.10 | 2,677,145.18 | 3,731,148.39 | 4,775,071.56 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,977,453.89 | 298,546,700.25 | 293,476,058.09 | 288,182,973.60 | 280,508,344.23 | 273,502,909.07 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 | 92,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,240,600.00 | 259,240,600.00 | 259,240,600.00 | 268,068,900.00 | 268,068,900.00 | 257,335,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,629,657.70 | 969,956,774.16 | 981,862,961.49 | 976,196,799.57 | 981,023,117.28 | 816,408,265.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,288,247.81 | 54,942,735.81 | 52,793,166.81 | 24,699,722.81 | 27,167,091.35 | 21,071,640.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,342,921.17 | 216,915,228.57 | 218,591,135.77 | 211,087,227.65 | 125,199,103.94 | 81,648,811.33 |
| 商誉(元) | - | - | - | - | - | - | - | 27,592,289.90 | 27,592,289.90 | 27,592,289.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,835,551.12 | 59,756,690.58 | 60,409,682.04 | 51,485,629.52 | 55,291,558.91 | 54,266,047.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,698,790.05 | 125,652,957.49 | 126,839,910.79 | 134,565,401.92 | 137,538,467.05 | 138,964,595.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,084,218.92 | 6,464,137.76 | 6,784,554.01 | 11,715,445.11 | 99,282,944.09 | 290,867,309.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,201,876.06 | 2,084,783,214.91 | 2,093,733,663.10 | 2,088,271,535.26 | 2,097,402,965.14 | 2,058,432,339.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,360,920.65 | 4,324,561,816.58 | 4,322,426,765.29 | 4,552,658,454.24 | 4,214,910,906.62 | 4,382,176,769.69 |
| 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 | 78,303,886.55 | 86,591,861.48 | 95,244,892.62 | 108,176,014.39 | 94,330,832.10 | 99,942,741.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,303,886.55 | 86,591,861.48 | 95,244,892.62 | 108,176,014.39 | 94,330,832.10 | 99,942,741.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,599,412.24 | 168,126,653.23 | 261,995,161.47 | 341,005,465.30 | 58,826,180.20 | 138,446,731.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,457,068.86 | 15,556,767.45 | 28,098,559.19 | 15,540,288.58 | 16,307,975.56 | 16,894,415.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,643,168.75 | 21,565,489.99 | 21,360,709.91 | 24,476,802.25 | 20,709,791.51 | 30,309,088.39 |
| 应付股利(元) | - | - | - | - | 79,357,067.28 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,821,300.20 | 204,789,150.61 | 192,717,430.31 | 172,770,826.88 | 165,827,309.24 | 166,526,140.60 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,153,122.10 | 2,213,189.90 | 12,261,976.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,653.49 | 3,231,076.27 | 3,593,359.92 | 3,903,693.89 | 3,616,508.84 | 4,330,559.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,042,557.37 | 499,860,999.03 | 603,010,113.42 | 668,026,213.39 | 361,831,787.35 | 468,711,653.29 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 197,000,000.00 | 228,000,000.00 | 269,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,663,277.43 | 86,242,283.59 | 72,787,012.31 | 64,948,331.92 | 54,605,247.03 | 54,726,630.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,663,277.43 | 86,242,283.59 | 72,787,012.31 | 261,948,331.92 | 282,605,247.03 | 323,726,630.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,705,834.80 | 586,103,282.62 | 675,797,125.73 | 929,974,545.31 | 644,437,034.38 | 792,438,283.46 |
| 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 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 | 1,007,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 | 1,414,097,665.57 |
| 减：库存股(元) | - | - | - | 会员可见 | 100,310,103.61 | 100,310,103.61 | 100,310,103.61 | 100,310,103.61 | 100,310,103.61 | 100,310,103.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,419,027.69 | 36,482,864.63 | 36,470,443.07 | 36,470,443.07 | 36,470,443.07 | 26,237,594.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,218,364.94 | 148,218,364.94 | 148,218,364.94 | 137,547,602.29 | 137,547,602.29 | 137,547,602.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,473,941.44 | 1,241,832,996.39 | 1,150,451,363.88 | 1,140,645,916.79 | 1,090,246,360.72 | 1,120,616,409.19 |
| 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 | 3,728,398,896.03 | 3,747,821,787.92 | 3,656,427,733.85 | 3,635,951,524.11 | 3,585,551,968.04 | 3,605,689,168.25 |
| 少数股东权益(元) | - | - | - | 会员可见 | -7,743,810.18 | -9,363,253.96 | -9,798,094.29 | -13,267,615.18 | -15,078,095.80 | -15,950,682.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,655,085.85 | 3,738,458,533.96 | 3,646,629,639.56 | 3,622,683,908.93 | 3,570,473,872.24 | 3,589,738,486.23 |
| 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 | 4,292,360,920.65 | 4,324,561,816.58 | 4,322,426,765.29 | 4,552,658,454.24 | 4,214,910,906.62 | 4,382,176,769.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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