| 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 |
| 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 |
| 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 | 374,890,202.52 | 304,298,979.11 | 357,256,558.77 | 409,435,207.56 | 431,007,953.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | 579,312.00 | - | - |
| 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 | 1,179,584,704.02 | 1,196,422,609.15 | 1,318,862,345.46 | 1,155,804,167.26 | 1,136,491,826.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,901,766.10 | 69,232,020.52 | 82,928,087.89 | 86,918,502.56 | 98,959,634.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,682,937.92 | 1,127,190,588.63 | 1,235,934,257.57 | 1,068,885,664.70 | 1,037,532,192.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,359,743.88 | 43,796,963.39 | 54,891,043.77 | 77,175,108.05 | 69,590,334.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,965,868.69 | 23,344,739.50 | 23,742,615.97 | 25,079,218.27 | 26,196,974.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,484,532.09 | 448,929,958.03 | 535,132,922.80 | 544,049,939.00 | 500,795,029.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,889,623.53 | 16,541,766.47 | 18,506,406.00 | 16,569,264.02 | 15,587,546.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,141,729.48 | 2,078,178,177.93 | 2,341,488,461.94 | 2,254,995,774.33 | 2,296,344,910.21 |
| 非流动资产： | |||||||||
| 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 | 16,597,924.47 | 16,597,924.47 | 15,921,379.90 | 15,921,379.90 | 15,921,379.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,975,352.28 | 183,441,024.03 | 219,502,143.26 | 221,810,465.33 | 223,456,682.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,004,568.72 | 522,573,771.81 | 507,168,684.91 | 481,135,824.80 | 468,728,766.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,299,857.05 | 27,091,933.64 | 3,886,084.24 | 16,398,938.23 | 17,702,766.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,474.93 | 7,360,023.79 | 7,492,048.42 | 7,224,876.08 | 7,752,933.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,489,136.20 | 413,576,820.59 | 416,439,827.43 | 420,562,481.34 | 423,608,767.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 | 7,104,876.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,609.17 | 1,546,218.81 | 2,821,370.13 | 3,222,261.83 | 3,824,247.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,694,914.84 | 31,321,398.99 | 24,424,146.99 | 31,446,241.19 | 29,445,974.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,415,039.98 | 8,723,677.98 | 5,530,479.58 | 4,230,132.98 | 1,980,738.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,762,753.79 | 1,219,337,670.26 | 1,210,291,041.01 | 1,209,057,477.83 | 1,199,527,130.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,904,483.27 | 3,297,515,848.19 | 3,551,779,502.95 | 3,464,053,252.16 | 3,495,872,041.01 |
| 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 | 357,000,000.00 | 222,236,318.99 | 300,326,700.00 | 315,490,336.07 | 427,576,500.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 521,316.00 | - |
| 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 | 463,388,603.09 | 475,237,322.59 | 507,166,008.94 | 408,089,892.34 | 454,780,398.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,100,000.00 | 100,000.00 | - | - | 55,187,681.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,288,603.09 | 475,137,322.59 | 507,166,008.94 | 408,089,892.34 | 399,592,716.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,976.71 | 682,134.78 | 1,991,002.40 | 1,655,188.10 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,411,535.67 | 77,335,666.42 | 163,146,410.50 | 214,316,121.07 | 171,731,884.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,685.55 | 10,163,640.01 | 4,087,385.63 | 2,535,118.01 | 1,821,413.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,412,382.70 | 4,893,305.78 | 5,715,689.24 | 10,768,299.04 | 5,123,438.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,722,697.03 | 71,923,199.83 | 95,938,479.17 | 99,610,545.74 | 103,196,944.92 |
| 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 | 429,772,462.57 | 407,779,897.71 | 204,776,336.62 | 88,583,553.22 | 94,274,663.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,964,303.13 | 82,689,577.36 | 92,838,881.52 | 82,595,039.90 | 88,509,197.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,110,646.45 | 1,352,941,063.47 | 1,375,986,894.02 | 1,224,165,409.49 | 1,347,014,441.36 |
| 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 | 277,390,473.12 | 308,000,000.00 | 472,350,000.00 | 532,470,000.00 | 400,050,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,407,838.28 | 5,312,150.22 | 4,976,003.99 | 5,716,229.34 | 5,857,473.05 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,038,708.13 | 90,361,268.47 | 74,470,826.63 | 75,601,690.33 | 77,833,239.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,468.93 | 4,494,363.82 | 4,325,622.38 | 4,283,856.10 | 4,473,918.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,268,488.46 | 408,167,782.51 | 556,122,453.00 | 618,071,775.77 | 488,214,631.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,379,134.91 | 1,761,108,845.98 | 1,932,109,347.02 | 1,842,237,185.26 | 1,835,229,072.77 |
| 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 | 484,877,300.00 | 484,877,300.00 | 484,877,300.00 | 484,877,300.00 | 488,130,300.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,049,303.89 | 898,049,303.89 | 898,049,303.89 | 897,764,032.15 | 902,667,754.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 8,157,340.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,662,830.69 | 4,662,193.84 | 4,156,041.02 | 4,156,320.18 | 4,155,316.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,799.17 | 164,305.76 | 873,042.08 | 788,236.68 | 744,529.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 | 42,066,933.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,309,043.40 | 84,294,138.82 | 168,985,435.93 | 167,631,062.62 | 206,317,556.49 |
| 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 | 1,485,989,211.13 | 1,514,114,176.29 | 1,599,008,056.90 | 1,597,283,885.61 | 1,635,925,050.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,536,137.23 | 22,292,825.92 | 20,662,099.03 | 24,532,181.29 | 24,717,917.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,525,348.36 | 1,536,407,002.21 | 1,619,670,155.93 | 1,621,816,066.90 | 1,660,642,968.24 |
| 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 | 3,378,904,483.27 | 3,297,515,848.19 | 3,551,779,502.95 | 3,464,053,252.16 | 3,495,872,041.01 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-29 | 2025-08-20 | 2025-04-26 | 2025-04-26 | 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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