| 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 | 218,776,752.69 | 188,597,109.42 | 210,455,745.82 | 203,918,619.29 | 530,641,224.12 | 678,869,652.86 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 141,225,073.12 | 144,485,254.39 | 133,921,624.85 | 123,253,209.94 | 122,218,302.93 | 108,638,324.44 |
| 其中：应收票据(元) | - | 会员可见 | - | 会员可见 | 684,135.14 | - | 521,230.64 | 521,230.64 | - | 294,088.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,540,937.98 | 144,485,254.39 | 133,400,394.21 | 122,731,979.30 | 122,218,302.93 | 108,344,235.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,185.42 | 9,528,330.87 | 1,556,065.72 | 5,400,957.09 | 6,036,149.39 | 7,802,770.16 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 2,501,874.99 | 185,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,102,486.29 | 24,731,799.31 | 20,085,861.13 | 24,328,719.40 | 23,100,687.35 | 18,873,201.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,511,128.40 | 53,458,762.86 | 57,843,836.50 | 61,072,498.65 | 69,208,210.33 | 62,046,595.44 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,967.57 | 297,967.57 | 380,879.67 | 393,425.67 | 393,425.67 | - |
| 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 | 1,101,449,986.81 | 615,616,430.52 | 610,921,430.58 | 313,199,451.87 | 220,236,290.50 | 166,580,957.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,381,908.58 | 43,411,473.90 | 42,982,770.79 | 50,438,944.05 | 40,696,606.24 | 39,577,109.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,578,299.06 | 1,080,920,040.44 | 1,078,654,085.32 | 782,623,139.36 | 1,015,738,032.10 | 1,082,573,611.15 |
| 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 | 592,028,858.83 | 589,493,602.96 | 586,406,109.05 | 506,386,302.67 | 510,268,581.74 | 578,196,423.49 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,318,955.24 | 609,082,595.95 | 613,617,829.77 | 633,309,490.38 | 638,272,512.54 | 647,510,697.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,267,337.43 | 516,380,291.75 | 521,388,996.79 | 525,260,669.14 | 529,539,896.09 | 534,995,104.75 |
| 在建工程(元) | 会员可见 | - | 会员可见 | - | - | - | - | 331,434.19 | 347,019.10 | 405,785.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,086,112.82 | 85,562,147.87 | 87,857,248.28 | 90,507,825.98 | 92,611,841.75 | 95,395,841.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,366,536.51 | 449,640,419.15 | 452,432,730.89 | 455,601,215.08 | 458,857,600.51 | 462,174,616.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,139,811.16 | 69,000,297.61 | 68,499,580.35 | 72,745,077.11 | 73,101,507.43 | 60,129,025.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,062.70 | 7,880,453.19 | 8,062,991.65 | 11,582,964.84 | 10,086,925.82 | 14,547,899.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,613,033.91 | 1,696,111,423.37 | 1,682,602,668.51 | 2,095,415,287.04 | 1,910,086,854.50 | 1,800,746,528.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,585,110,708.60 | 4,073,151,231.85 | 4,070,868,155.29 | 4,391,140,266.43 | 4,223,172,739.48 | 4,194,101,922.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,689,007.66 | 5,154,071,272.29 | 5,149,522,240.61 | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 |
| 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 | 101,387,641.31 | 87,672,629.50 | 100,771,323.70 | 104,504,118.37 | 108,382,226.67 | 83,479,429.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,573,371.79 | 15,656,563.18 | 22,527,579.59 | 33,041,330.87 | 21,960,167.82 | 8,067,000.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,814,269.52 | 72,016,066.32 | 78,243,744.11 | 71,462,787.50 | 86,422,058.85 | 75,412,428.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,933.51 | 2,224,004.36 | 2,366,717.15 | 2,277,246.30 | 1,121,602.18 | 1,336,105.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,007,198.81 | 90,830,252.24 | 85,463,249.65 | 52,227,015.39 | 65,687,873.58 | 87,999,812.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,716,853.70 | 78,060,316.34 | 97,706,616.61 | 75,691,692.51 | 77,088,799.30 | 77,244,753.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,391.87 | 5,481,448.04 | 7,364,404.91 | 12,864,354.18 | 8,864,743.71 | 9,049,714.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,444,055.51 | 1,492,099.68 | 1,492,099.68 | 1,492,099.68 | 64,122,381.29 | 1,425,239.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,572,911.09 | 142,585,967.22 | 169,621,357.65 | 178,494,422.63 | 169,550,737.02 | 165,616,018.25 |
| 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 | 133,918,897.48 | 11,787,080.59 | 11,382,040.29 | 10,753,029.18 | 10,325,759.10 | 9,934,252.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,010.10 | 4,754,244.14 | 3,377,451.51 | 5,214,748.05 | 3,924,800.25 | 3,023,326.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,104,893.38 | 424,888,042.11 | 479,545,261.15 | 443,518,726.29 | 509,068,923.10 | 439,108,653.06 |
| 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 | 214,500,000.00 | 320,565,884.72 | 320,700,000.00 | 441,223,152.76 | 441,323,152.77 | 446,359,516.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,875,494.37 | 92,738,113.73 | 95,275,824.36 | 97,986,665.95 | 100,445,364.22 | 103,035,867.06 |
| 预计负债(元) | - | - | - | - | 4,599,655.96 | 1,025,312.81 | 3,172,695.13 | 3,096,065.04 | 7,695,558.69 | 17,144,366.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,032.12 | 3,514,315.47 | 513,681.05 | 4,495,157.45 | 6,344,868.99 | 731,988.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,474,519.30 | 114,868.58 | 450,823.95 | 1,218,756.31 | 1,836,235.48 | 1,217,493.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,047,701.75 | 417,958,495.31 | 420,113,024.49 | 548,019,797.51 | 557,645,180.15 | 568,489,232.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,152,595.13 | 842,846,537.42 | 899,658,285.64 | 991,538,523.80 | 1,066,714,103.25 | 1,007,597,885.09 |
| 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 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 | 1,161,058,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 | 1,346,850,337.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,413.63 | 1,420,413.63 | 1,420,413.63 | 1,713,617.88 | 1,713,617.88 | 1,713,617.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,673,107.09 | 396,673,107.09 | 396,673,107.09 | 363,221,064.26 | 363,221,064.26 | 363,221,064.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,212,627.70 | 1,352,228,356.40 | 1,315,661,662.12 | 1,281,086,234.47 | 1,271,190,412.26 | 1,368,433,656.67 |
| 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 | 4,247,214,659.68 | 4,258,230,388.38 | 4,221,663,694.10 | 4,153,929,427.87 | 4,144,033,605.66 | 4,241,276,850.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,321,752.85 | 52,994,346.49 | 28,200,260.87 | 28,295,454.12 | 28,163,062.67 | 27,800,798.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,300,536,412.53 | 4,311,224,734.87 | 4,249,863,954.97 | 4,182,224,881.99 | 4,172,196,668.33 | 4,269,077,648.45 |
| 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 | 5,246,689,007.66 | 5,154,071,272.29 | 5,149,522,240.61 | 5,173,763,405.79 | 5,238,910,771.58 | 5,276,675,533.54 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-02 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-23 | 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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