| 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 | 606,809,349.75 | 451,579,078.44 | 620,267,570.35 | 612,462,935.96 | 572,254,016.93 | 570,534,926.04 |
| 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 | 175,756,226.06 | 247,935,042.42 | 52,061,514.19 | 42,165,484.81 | 94,563,138.22 | 159,195,010.26 |
| 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 | 589,351,612.73 | 635,164,298.22 | 603,333,035.46 | 686,243,675.02 | 623,644,589.30 | 584,962,506.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,289,828.50 | 157,373,089.07 | 213,463,151.11 | 145,150,228.07 | 86,291,756.25 | 101,200,367.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,061,784.23 | 477,791,209.15 | 389,869,884.35 | 541,093,446.95 | 537,352,833.05 | 483,762,138.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,635,452.31 | 23,288,316.66 | 14,131,247.54 | 23,414,284.87 | 28,136,962.99 | 33,118,814.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,833.08 | 2,176,053.56 | 2,156,185.16 | 4,741,800.24 | 4,895,051.94 | 5,114,893.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,304,162.41 | 442,196,862.53 | 442,231,595.78 | 425,578,758.87 | 417,551,872.20 | 405,418,017.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 52,388,323.27 | 20,400,218.90 | 20,286,949.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,938,134.83 | 137,133,398.18 | 142,566,062.71 | 19,768,495.53 | 21,388,328.34 | 24,643,588.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,586,459.82 | 2,079,373,740.61 | 2,033,195,668.53 | 1,954,019,655.87 | 1,850,530,255.79 | 1,869,570,758.90 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | 31,641,924.90 | 31,412,819.10 | 31,178,622.06 | 30,944,425.02 | 30,712,773.60 |
| 其他债权投资(元) | - | - | - | - | - | - | - | 20,210,177.85 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,442,668.40 | 16,683,453.25 | 16,924,238.10 | 17,035,013.93 | 17,522,814.60 | 18,010,615.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,490,721.51 | 553,325,346.67 | 556,706,090.41 | 559,636,313.18 | 571,079,994.82 | 566,979,971.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,017,776.30 | 5,040,627.85 | 16,868,109.16 | 11,989,138.28 | 10,678,971.60 | 19,526,565.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,206,088.36 | 1,425,162.38 | 1,982,359.56 | 2,972,111.70 | 3,891,416.79 | 4,086,997.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,699,282.40 | 117,239,829.71 | 118,553,783.23 | 117,884,592.37 | 117,038,096.64 | 118,291,533.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,392,913.02 | 1,156,392,913.02 | 1,156,392,913.02 | 1,184,422,860.69 | 1,184,422,860.69 | 1,184,422,860.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,180.94 | 853,211.99 | 930,721.04 | 1,543,956.15 | 515,493.52 | 536,465.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,529,823.18 | 48,113,548.55 | 46,993,477.33 | 44,991,093.75 | 44,013,199.95 | 43,550,186.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,049,653.74 | 6,107,524.07 | 6,224,836.24 | 7,985,412.02 | 4,274,777.76 | 4,336,999.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,841,107.85 | 1,936,823,542.39 | 1,952,989,347.19 | 1,999,849,291.98 | 1,984,382,051.39 | 1,990,454,968.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,427,567.67 | 4,016,197,283.00 | 3,986,185,015.72 | 3,953,868,947.85 | 3,834,912,307.18 | 3,860,025,727.02 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | 403,666.59 | 1,048,142.96 | - | - | - |
| 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 | 140,759,133.32 | 144,772,760.50 | 141,693,952.92 | 168,333,247.49 | 170,143,668.67 | 147,424,852.12 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 1,386,482.90 | 1,386,482.90 | 1,080,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,759,133.32 | 144,772,760.50 | 141,693,952.92 | 166,946,764.59 | 168,757,185.77 | 146,344,852.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,851,165.45 | 4,719,105.62 | 5,786,373.05 | 4,011,690.36 | 5,201,712.29 | 3,399,203.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,833,912.78 | 27,319,738.39 | 24,851,744.81 | 23,926,944.35 | 19,095,840.26 | 31,168,980.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,177,217.82 | 18,168,273.22 | 24,321,120.89 | 20,767,798.34 | 20,349,004.90 | 19,319,330.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,518,363.70 | 22,009,061.21 | 17,559,119.47 | 19,060,384.14 | 14,885,838.54 | 18,527,002.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,630,437.00 | 6,623,002.86 | 6,523,441.80 | 7,933,480.68 | 7,374,970.52 | 6,857,858.47 |
| 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 | 2,856,517.88 | 745,706.84 | 1,338,423.38 | 1,997,562.69 | 2,999,634.58 | 3,452,400.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,245,518.31 | 118,668,319.07 | 147,658,505.42 | 120,566,681.46 | 82,175,352.88 | 87,146,911.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,872,266.26 | 343,429,634.30 | 370,780,824.70 | 366,597,789.51 | 322,226,022.64 | 317,296,537.59 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,350,720.11 | 705,619.67 | 723,350.29 | 923,873.60 | 1,002,076.93 | 691,005.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,498.08 | 2,356,592.01 | 2,356,592.01 | 2,182,830.93 | 3,217,547.28 | 3,217,547.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,124,305.11 | 18,763,033.93 | 19,607,088.38 | 20,493,789.18 | 21,386,012.13 | 22,174,786.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,670,237.55 | 33,508,124.36 | 33,627,064.78 | 34,109,697.28 | 34,481,911.05 | 34,448,563.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,086,760.85 | 55,333,369.97 | 56,314,095.46 | 57,710,190.99 | 60,087,547.39 | 60,531,903.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,959,027.11 | 398,763,004.27 | 427,094,920.16 | 424,307,980.50 | 382,313,570.03 | 377,828,441.08 |
| 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 | 526,838,348.00 | 526,838,348.00 | 526,838,348.00 | 526,838,348.00 | 526,838,348.00 | 543,944,364.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | -138,558,737.70 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,657,674.68 | 2,045,657,674.68 | 2,045,657,674.68 | 2,045,657,674.68 | 2,045,657,674.68 | 2,167,126,527.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,507,267.43 | 29,422,476.97 | 29,954,940.41 | 28,634,440.33 | 6,389,140.51 | 6,300,814.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,566.92 | 3,357,563.00 | 2,922,331.25 | 1,708,425.44 | 1,758,858.55 | 1,758,858.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,053,969.13 | 84,053,969.13 | 84,053,969.13 | 69,861,080.20 | 69,861,080.20 | 69,861,080.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,678,714.40 | 928,104,246.95 | 869,662,832.09 | 856,860,998.70 | 802,093,635.21 | 831,764,379.66 |
| 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 | 3,562,468,540.56 | 3,617,434,278.73 | 3,559,090,095.56 | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,468,540.56 | 3,617,434,278.73 | 3,559,090,095.56 | 3,529,560,967.35 | 3,452,598,737.15 | 3,482,197,285.94 |
| 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 | 3,919,427,567.67 | 4,016,197,283.00 | 3,986,185,015.72 | 3,953,868,947.85 | 3,834,912,307.18 | 3,860,025,727.02 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-17 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-03-18 | 2024-10-29 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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