| 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 | 252,533,163.88 | 104,437,509.44 | 115,594,025.24 | 104,072,595.26 | 111,211,238.61 | 124,893,333.57 |
| 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 | 850,620,589.75 | 1,009,301,095.04 | 1,092,806,963.66 | 1,014,762,657.04 | 1,003,727,551.70 | 882,165,263.20 |
| 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 | 453,743,904.25 | 436,242,655.85 | 360,554,861.21 | 378,274,531.74 | 390,230,591.45 | 350,155,126.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,899,606.37 | 58,606,824.30 | 55,484,950.87 | 70,556,750.02 | 67,329,315.24 | 72,957,629.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,844,297.88 | 377,635,831.55 | 305,069,910.34 | 307,717,781.72 | 322,901,276.21 | 277,197,497.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,506,004.00 | 100,972,321.95 | 56,792,854.70 | 52,056,476.52 | 49,232,949.46 | 45,343,263.71 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,901.22 | 26,223,117.34 | 30,376,874.47 | 24,273,175.34 | 17,914,973.81 | 18,600,901.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,969,527.33 | 372,652,694.59 | 379,833,960.46 | 427,694,260.11 | 421,413,854.14 | 326,005,844.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,348,854.61 | 19,129,821.89 | 19,129,821.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,403,567.15 | 20,692,777.83 | 18,425,086.69 | 18,461,348.59 | 16,892,086.95 | 17,349,773.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,952,993.25 | 2,102,976,419.91 | 2,088,071,071.46 | 2,029,975,363.77 | 2,013,606,777.07 | 1,771,728,244.84 |
| 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 | 37,453,021.60 | 30,239,017.99 | 30,239,017.99 | 29,833,619.76 | 29,833,619.76 | 30,446,799.32 |
| 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 | 203,478,698.15 | 233,272,255.27 | 240,262,981.64 | 268,494,653.86 | 282,909,941.42 | 300,342,826.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,797,013.15 | 36,527,764.85 | 37,258,516.55 | 37,989,268.25 | 38,778,787.74 | 37,675,980.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,149,630.42 | 332,653,124.60 | 327,437,165.68 | 315,895,879.90 | 315,119,569.92 | 289,470,526.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,359,051.97 | 33,087,646.83 | 33,849,567.10 | 31,832,601.17 | 23,403,486.21 | 42,348,461.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,984,314.47 | 28,583,573.06 | 29,574,089.25 | 32,860,099.17 | 36,146,109.09 | 64,237.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,000,087.63 | 48,400,623.07 | 48,671,428.29 | 49,007,098.62 | 49,342,768.98 | 49,678,439.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,590.99 | 289,810.33 | 310,029.67 | 330,249.01 | 350,468.35 | 370,687.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,562,511.22 | 23,809,137.90 | 24,044,718.46 | 27,268,181.27 | 27,520,413.44 | 22,366,574.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,237.00 | 3,415,000.00 | 3,088,867.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,251,156.60 | 770,277,953.90 | 774,736,381.63 | 793,511,651.01 | 803,405,164.91 | 772,764,534.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,204,149.85 | 2,873,254,373.81 | 2,862,807,453.09 | 2,823,487,014.78 | 2,817,011,941.98 | 2,544,492,779.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 277,383,523.31 | 213,359,932.44 | 234,519,074.14 | 206,364,009.52 | 186,561,176.38 | 76,969,995.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,966,501.26 | 38,874,286.19 | 47,247,364.80 | 44,557,704.37 | 16,116,636.49 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,417,022.05 | 174,485,646.25 | 187,271,709.34 | 161,806,305.15 | 170,444,539.89 | 76,969,995.34 |
| 预收款项(元) | - | - | - | - | - | - | - | 4,846,792.40 | 4,846,792.40 | 4,846,792.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,548,573.50 | 75,246,840.65 | 69,659,689.21 | 95,728,348.58 | 120,849,483.37 | 107,428,029.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,711,710.17 | 18,907,315.01 | 31,061,512.61 | 25,477,616.74 | 21,022,281.06 | 15,136,825.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,266.72 | 4,971,532.20 | 9,277,495.32 | 9,080,787.90 | 8,320,444.47 | 6,864,271.15 |
| 应付利息(元) | - | - | - | - | - | - | - | 49,290.82 | 46,584.97 | 42,393.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,878,813.05 | 78,005,591.56 | 69,938,252.53 | 48,374,369.69 | 49,274,456.72 | 27,801,976.21 |
| 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 | 21,954,688.06 | 19,737,688.07 | 19,066,623.66 | 17,982,442.02 | 16,326,317.26 | 2,892,405.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,831,477.22 | 48,581,525.47 | 43,190,685.35 | 48,358,885.19 | 60,371,328.36 | 60,421,794.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,216,052.03 | 458,810,425.40 | 476,713,332.82 | 456,262,542.86 | 467,618,864.99 | 302,404,484.22 |
| 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 | 58,393,450.93 | 53,046,292.45 | 49,679,374.47 | 47,221,132.09 | 44,537,046.73 | 36,178,248.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,168,590.08 | 14,789,115.52 | 16,926,634.38 | 20,225,367.26 | 23,495,811.38 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,600.00 | 4,955,502.19 | 9,400,798.58 | 8,848,419.85 | 5,923,819.85 | 5,913,196.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,507.92 | 23,257,012.91 | 23,515,911.14 | 27,198,249.37 | 27,482,060.44 | 22,366,574.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,551,148.93 | 96,047,923.07 | 99,522,718.57 | 103,493,168.57 | 101,438,738.40 | 64,458,019.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,767,200.96 | 554,858,348.47 | 576,236,051.39 | 559,755,711.43 | 569,057,603.39 | 366,862,503.38 |
| 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 | 2,376,607,531.00 | 2,391,668,331.00 | 2,391,668,331.00 | 2,391,668,331.00 | 2,391,668,331.00 | 2,391,668,331.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,527,723.37 | 2,237,011,511.63 | 2,237,011,511.63 | 2,237,011,511.63 | 2,237,011,511.63 | 2,237,011,511.63 |
| 减：库存股(元) | - | - | - | - | - | 30,532,433.26 | 12,803,742.80 | 12,558,220.67 | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | - | - | - | 795,294.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,864.35 | 4,707,739.32 | 4,802,290.19 | 4,457,607.95 | 4,211,551.68 | 3,888,434.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,713,633.90 | 37,713,999.14 | 37,713,999.14 | 37,713,999.14 | 37,713,999.14 | 37,713,999.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,397,064,326.86 | -2,409,493,901.16 | -2,458,053,254.05 | -2,479,875,417.39 | -2,505,708,068.21 | -2,535,070,736.29 |
| 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 | 2,243,228,425.76 | 2,231,075,246.67 | 2,200,339,135.11 | 2,178,417,811.66 | 2,164,897,325.24 | 2,136,006,833.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,208,523.13 | 87,320,778.67 | 86,232,266.59 | 85,313,491.69 | 83,057,013.35 | 41,623,442.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,436,948.89 | 2,318,396,025.34 | 2,286,571,401.70 | 2,263,731,303.35 | 2,247,954,338.59 | 2,177,630,276.20 |
| 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 | 2,927,204,149.85 | 2,873,254,373.81 | 2,862,807,453.09 | 2,823,487,014.78 | 2,817,011,941.98 | 2,544,492,779.58 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-17 | 2025-10-25 | 2025-08-20 | 2025-04-30 | 2025-04-19 | 2024-10-24 | 2024-08-24 | 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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