| 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 | 497,076,179.48 | 661,606,411.12 | 750,081,410.04 | 488,384,418.61 | 568,106,615.81 | 717,487,222.03 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 50,062,708.33 | - | 15,000,000.00 |
| 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 | 808,521,342.20 | 840,236,319.65 | 839,526,983.53 | 902,676,728.98 | 1,012,177,215.43 | 1,010,010,463.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,513,745.84 | 12,913,003.90 | 6,118,044.49 | 15,625,567.32 | 22,878,094.85 | 19,482,827.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,007,596.36 | 827,323,315.75 | 833,408,939.04 | 887,051,161.66 | 989,299,120.58 | 990,527,636.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,191,465.12 | 15,756,238.78 | 22,363,382.69 | 41,109,025.25 | 40,241,918.07 | 38,224,811.94 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 | 15,476,243.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,360,621.30 | 53,422,405.82 | 65,490,798.45 | 52,865,992.53 | 53,721,180.65 | 57,063,518.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,555,540.84 | 614,562,216.78 | 733,014,023.81 | 808,927,886.62 | 945,682,466.17 | 1,021,135,260.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,008,672.29 | 144,841,127.40 | 124,883,262.39 | 168,666,316.75 | 175,182,495.83 | 168,171,533.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,372,423.04 | 10,006,003.15 | 8,645,191.55 | 38,974,231.03 | 52,540,322.85 | 12,604,910.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,813,931.72 | 2,748,984,226.51 | 2,996,887,314.81 | 2,946,379,538.22 | 3,219,685,795.43 | 3,533,324,247.40 |
| 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 | 15,359,364.00 | 24,470,222.98 | 24,620,646.50 | 23,628,163.32 | 23,764,898.73 | 18,106,695.22 |
| 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 | 218,371,890.67 | 226,110,814.39 | 219,077,848.75 | 215,732,165.54 | 223,207,922.85 | 219,643,400.49 |
| 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 | 67,941,311.83 | 68,524,118.28 | 68,327,119.71 | 62,878,354.74 | 62,832,295.59 | 52,809,436.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,105,047.30 | 51,553,380.47 | 52,001,713.64 | 52,450,046.81 | 52,898,379.98 | 53,428,954.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,632,408.61 | 216,623,323.24 | 215,169,979.45 | 215,934,857.44 | 220,404,518.31 | 221,894,384.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,910.11 | 3,900,793.62 | 6,552,531.80 | 8,531,271.04 | 8,867,474.88 | 7,647,237.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,650,520.51 | 29,311,883.10 | 33,947,094.81 | 29,696,798.69 | 33,993,531.40 | 36,817,021.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,295,767.54 | 25,715,786.55 | 29,111,786.75 | 19,901,334.24 | 22,759,353.72 | 26,390,180.58 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 3,486,006.04 | - | 11,130,395.29 | 8,184,439.86 | 4,886,584.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,426,797.18 | 16,922,571.50 | 16,922,571.50 | 18,555,748.67 | 18,555,748.67 | 18,555,748.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,610,401.03 | 9,156,808.59 | 11,846,948.23 | 12,845,192.67 | 14,292,681.10 | 11,081,779.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,348,799.42 | 38,188,139.55 | 37,780,428.54 | 59,208,883.03 | 59,150,854.19 | 59,381,952.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,493,218.20 | 713,963,848.31 | 715,358,669.68 | 730,493,211.48 | 748,912,099.28 | 730,643,377.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,307,149.92 | 3,462,948,074.82 | 3,712,245,984.49 | 3,676,872,749.70 | 3,968,597,894.71 | 4,263,967,624.42 |
| 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 | 139,971,703.83 | 290,440,938.68 | 370,718,545.87 | 237,120,905.36 | 201,025,009.63 | 131,475,893.85 |
| 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 | 1,237,443,796.69 | 1,328,308,308.79 | 1,433,417,820.04 | 1,386,459,696.83 | 1,524,993,544.99 | 1,899,902,069.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,084,428.58 | 568,052,021.15 | 604,136,997.28 | 627,093,469.31 | 628,508,863.83 | 861,136,860.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,359,368.11 | 760,256,287.64 | 829,280,822.76 | 759,366,227.52 | 896,484,681.16 | 1,038,765,208.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,943,112.53 | 154,269,080.02 | 236,538,224.52 | 212,703,449.00 | 176,233,320.42 | 156,413,272.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,535.90 | 6,856,049.28 | 29,041,979.96 | 11,049,850.92 | 7,216,830.30 | 7,164,769.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,578,460.18 | 17,546,223.02 | 27,384,548.71 | 17,914,157.48 | 22,574,997.17 | 28,797,697.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,042,057.41 | 26,616,560.59 | 29,064,586.13 | 19,054,296.80 | 25,168,632.53 | 30,817,865.28 |
| 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 | 19,710,904.86 | 20,193,685.29 | 22,086,518.76 | 118,125,153.06 | 117,975,477.85 | 117,279,450.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,337.96 | 9,112,195.41 | 20,122,765.93 | 20,773,648.52 | 16,914,289.31 | 7,610,484.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,287,909.36 | 1,853,343,041.08 | 2,168,374,989.92 | 2,023,201,157.97 | 2,092,102,102.20 | 2,379,461,502.23 |
| 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 | 98,500,000.00 | 157,800,000.00 | 108,700,000.00 | 59,800,000.00 | 59,800,000.00 | 59,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,550,343.83 | 11,027,927.29 | 13,026,526.97 | 12,090,423.78 | 16,111,400.44 | 20,408,972.70 |
| 长期应付款(元) | - | - | - | - | 11,316,763.89 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,122,400.75 | 16,584,621.01 | 15,832,840.36 | 14,805,036.37 | 16,920,653.26 | 17,296,786.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,308.92 | 982,229.18 | 1,107,333.25 | 1,236,868.94 | 1,364,802.63 | 2,169,620.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,119,534.66 | 4,960,941.94 | 3,288,515.61 | 12,687,874.96 | 13,380,334.63 | 12,845,656.28 |
| 其他非流动负债(元) | - | - | - | - | - | 3,075,140.88 | 3,079,510.56 | 4,288,528.80 | 4,361,601.60 | 4,334,612.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,469,352.05 | 209,430,860.30 | 145,034,726.75 | 104,908,732.85 | 111,938,792.56 | 116,855,648.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,757,261.41 | 2,062,773,901.38 | 2,313,409,716.67 | 2,128,109,890.82 | 2,204,040,894.76 | 2,496,317,150.92 |
| 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 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 | 351,908,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,768,582.26 | 434,768,582.26 | 434,768,582.26 | 421,840,649.33 | 433,829,990.26 | 434,768,582.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,895,538.93 | 72,111,816.19 | 66,106,813.70 | 53,526,597.75 | 57,285,380.97 | 54,481,087.51 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 113,188.21 | 78,586.93 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 | 83,906,815.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,276,375.70 | 193,869,833.08 | 200,215,481.69 | 314,775,010.72 | 449,915,225.88 | 445,854,869.92 |
| 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 | 1,147,868,870.67 | 1,136,644,004.03 | 1,136,906,063.22 | 1,225,957,443.37 | 1,376,845,782.68 | 1,370,919,725.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,681,017.84 | 263,530,169.41 | 261,930,204.60 | 322,805,415.51 | 387,711,217.27 | 396,730,748.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,549,888.51 | 1,400,174,173.44 | 1,398,836,267.82 | 1,548,762,858.88 | 1,764,556,999.95 | 1,767,650,473.50 |
| 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 | 3,212,307,149.92 | 3,462,948,074.82 | 3,712,245,984.49 | 3,676,872,749.70 | 3,968,597,894.71 | 4,263,967,624.42 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-30 | 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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