| 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 | 809,465,111.98 | 735,200,594.29 | 776,209,650.96 | 595,670,072.12 | 904,210,613.97 | 1,164,417,477.80 |
| 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 | 236,346,788.61 | 350,604,388.61 | 45,887,012.61 | 175,159,288.61 | 124,072,348.61 | 73,871,108.61 |
| 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 | 569,965,255.73 | 633,777,927.07 | 543,379,677.45 | 481,129,950.45 | 544,298,020.54 | 490,884,047.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,425,532.16 | 3,576,997.30 | 4,389,726.15 | 1,789,681.10 | 2,144,882.00 | 1,453,715.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,539,723.57 | 630,200,929.77 | 538,989,951.30 | 479,340,269.35 | 542,153,138.54 | 489,430,331.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,048,930.91 | 94,527,529.23 | 82,527,984.36 | 228,798,111.37 | 139,318,924.67 | 167,061,721.76 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | 372,736.00 | - | 768,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,812,009.31 | 68,406,492.33 | 79,178,395.82 | 54,487,799.35 | 57,829,070.44 | 61,087,857.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,140,454.74 | 476,330,060.11 | 571,590,797.59 | 511,709,725.35 | 517,672,811.90 | 447,790,877.53 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 23,750.00 | 23,750.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,325,950.05 | 137,858,338.40 | 284,142,638.95 | 295,349,087.54 | 211,489,022.06 | 243,126,302.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,756,852.88 | 2,496,729,080.04 | 2,383,312,643.74 | 2,342,613,703.02 | 2,500,688,812.19 | 2,649,792,265.57 |
| 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 | 90,246,922.41 | 92,651,436.89 | 94,153,883.47 | 94,202,352.04 | 92,595,938.61 | 96,417,414.56 |
| 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 | 135,633,019.82 | 158,711,019.82 | 163,379,640.29 | 159,021,440.29 | 159,858,400.00 | 159,858,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,129,288.63 | 217,637,787.04 | 221,146,285.45 | 225,183,629.99 | 226,303,239.58 | 229,653,463.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,561,250.74 | 364,881,714.10 | 367,492,664.08 | 366,593,007.39 | 327,831,091.97 | 326,317,233.61 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 46,801,002.00 | 51,269,657.38 | 48,054,476.29 | 39,045,921.00 | 74,774,739.28 | 65,021,911.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,017.11 | 2,798,720.31 | 3,232,987.21 | 3,977,636.69 | 4,844,733.29 | 3,234,824.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,461,939.15 | 43,268,990.21 | 44,116,532.04 | 43,661,761.65 | 44,336,216.86 | 45,121,771.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,631,152.71 | 4,453,891.44 | 4,362,018.71 | 3,670,684.72 | 4,033,071.60 | 4,406,997.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,833,053.69 | 34,905,418.84 | 35,295,551.69 | 29,646,960.91 | 30,276,142.47 | 30,680,628.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,954.46 | 2,767,107.43 | 2,246,819.44 | 8,184,602.10 | 7,404,509.41 | 7,644,136.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,504,600.72 | 973,345,743.46 | 983,480,858.67 | 973,187,996.78 | 972,258,083.07 | 968,356,780.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,261,453.60 | 3,470,074,823.50 | 3,366,793,502.41 | 3,315,801,699.80 | 3,472,946,895.26 | 3,618,149,046.20 |
| 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 | 884,170,511.41 | 825,044,081.99 | 673,105,875.20 | 692,777,288.77 | 905,153,035.94 | 1,021,380,309.22 |
| 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 | 342,211,452.89 | 338,384,513.12 | 394,279,494.41 | 275,473,334.94 | 346,745,615.28 | 259,033,091.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,608,485.27 | 20,608,873.23 | 13,311,161.12 | 9,798,956.32 | 7,942,509.00 | 11,657,639.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,602,967.62 | 317,775,639.89 | 380,968,333.29 | 265,674,378.62 | 338,803,106.28 | 247,375,452.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,483.16 | 5,879,745.63 | 6,188,987.06 | 5,924,395.23 | 6,707,490.62 | 5,079,081.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,935,089.76 | 59,560,797.20 | 37,565,915.73 | 127,378,170.56 | 55,328,014.71 | 67,947,787.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,837,877.55 | 27,436,660.33 | 62,952,976.88 | 34,712,179.05 | 34,304,661.13 | 23,246,128.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,960,182.76 | 35,637,756.06 | 39,635,792.62 | 34,180,125.70 | 30,291,972.23 | 47,536,276.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,657,893.40 | 17,550,766.98 | 15,211,813.43 | 17,584,591.39 | 18,828,906.12 | 20,423,604.34 |
| 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 | 1,682,816.23 | 6,689,396.95 | 13,336,505.89 | 4,335,162.84 | 3,781,020.24 | 1,471,266.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,243,926.68 | 4,788,771.04 | 4,823,749.69 | 12,736,485.93 | 4,781,345.04 | 11,513,794.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,458,233.84 | 1,320,972,489.30 | 1,247,101,110.91 | 1,205,101,734.41 | 1,405,922,061.31 | 1,457,631,342.21 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 12,750,000.00 | 12,750,000.00 | 13,500,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,680.89 | 933,335.23 | 1,307,277.14 | 2,089,844.24 | 2,697,677.39 | 1,685,726.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 635,023.00 | - | 695,000.00 | - | 695,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,757.91 | 748,687.77 | 748,687.77 | 748,687.77 | 748,687.77 | 699,933.63 |
| 专项应付款(元) | - | - | - | - | - | - | - | 695,000.00 | - | 695,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,345.78 | 6,068,710.59 | 6,050,123.02 | 5,361,449.19 | 3,318,995.47 | 3,394,177.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,208,080.39 | 10,958,191.71 | 10,205,393.41 | 9,971,166.74 | 10,158,933.95 | 10,572,939.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,887.97 | 19,403,925.30 | 31,756,481.34 | 31,616,147.94 | 31,119,294.58 | 17,047,775.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,563,121.81 | 1,340,376,414.60 | 1,278,857,592.25 | 1,236,717,882.35 | 1,437,041,355.89 | 1,474,679,118.17 |
| 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 | 560,051,541.00 | 560,051,541.00 | 560,051,541.00 | 560,051,541.00 | 560,051,541.00 | 577,673,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,382,295.46 | 558,382,295.46 | 558,382,295.46 | 562,341,609.73 | 561,021,609.73 | 642,322,246.41 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 100,242,736.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,849.18 | 122,302.43 | 123,938.66 | 110,876.86 | 116,659.55 | 113,400.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,741,703.15 | 215,741,703.15 | 215,741,703.15 | 200,286,730.24 | 200,286,730.24 | 200,286,730.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,849,996.92 | 708,155,053.09 | 658,666,651.05 | 665,257,567.83 | 626,064,301.32 | 729,896,186.28 |
| 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 | 1,938,142,385.71 | 2,042,452,895.13 | 1,992,966,129.32 | 1,988,048,325.66 | 1,947,540,841.84 | 2,050,049,467.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,555,946.08 | 87,245,513.77 | 94,969,780.84 | 91,035,491.79 | 88,364,697.53 | 93,420,460.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,698,331.79 | 2,129,698,408.90 | 2,087,935,910.16 | 2,079,083,817.45 | 2,035,905,539.37 | 2,143,469,928.03 |
| 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 | 3,449,261,453.60 | 3,470,074,823.50 | 3,366,793,502.41 | 3,315,801,699.80 | 3,472,946,895.26 | 3,618,149,046.20 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-27 | 2025-04-26 | 2025-03-28 | 2024-10-29 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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