| 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 | 570,602,332.94 | 790,343,676.94 | 634,834,773.31 | 734,420,084.76 | 776,967,477.33 |
| 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 | 266,099,728.00 | 4,486,551.60 | 175,775,545.80 | 208,666,961.20 | 92,223,890.12 |
| 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 | 956,236,028.25 | 915,296,357.50 | 936,841,992.98 | 871,909,526.20 | 955,412,700.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,776,214.30 | 139,302,826.28 | 89,328,715.03 | 99,178,868.23 | 234,416,890.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,459,813.95 | 775,993,531.22 | 847,513,277.95 | 772,730,657.97 | 720,995,810.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,071.89 | 4,635,668.56 | 6,344,198.22 | 8,242,528.09 | 8,984,519.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,734,387.41 | 24,699,829.22 | 31,702,407.61 | 30,397,498.15 | 44,316,147.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,583,808.06 | 658,809,032.69 | 626,415,591.86 | 587,644,982.76 | 568,165,713.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,542,714.31 | 31,353,733.66 | 27,696,119.72 | 34,579,438.04 | 35,310,087.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,109,070.86 | 2,429,624,850.17 | 2,439,610,629.50 | 2,475,861,019.20 | 2,481,380,536.21 |
| 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 | 2,345,040.38 | 2,508,920.56 | 3,023,973.45 | 3,148,438.37 | 3,350,809.95 |
| 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 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 | 10,346,626.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,471,970.95 | 148,113,133.65 | 102,028,159.73 | 102,028,159.73 | 102,028,159.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,531,489.57 | 416,993,383.05 | 472,873,343.23 | 469,932,045.38 | 468,167,631.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,868,538.15 | 328,166,765.28 | 300,397,822.22 | 273,801,697.87 | 255,210,735.90 |
| 使用权资产(元) | - | - | - | - | 430,629.27 | 430,629.27 | 430,629.27 | 430,629.27 | 430,629.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,111,525.82 | 56,847,556.88 | 117,402,190.67 | 122,230,757.45 | 127,522,356.72 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 4,313,561.73 | 3,031,594.06 | 1,930,592.26 | 986,544.27 | - |
| 商誉(元) | - | - | - | - | - | - | 754,956,284.22 | 754,956,284.22 | 754,956,284.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,966.59 | 4,277,888.80 | 2,359,386.80 | 1,803,608.87 | 2,009,430.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,608,048.09 | 80,612,041.23 | 78,850,842.38 | 78,504,743.16 | 77,624,642.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,977,500.00 | 97,549,124.59 | 6,065,364.48 | 240,400.00 | 16,200.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,613,896.90 | 1,148,877,663.72 | 1,850,665,215.06 | 1,818,409,934.94 | 1,801,663,506.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,708,722,967.76 | 3,578,502,513.89 | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 |
| 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 | 231,092,218.80 | 119,539,344.09 | 79,850,364.08 | 129,850,364.08 | 158,056,888.88 |
| 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 | 654,333,250.63 | 635,511,735.74 | 603,178,534.00 | 536,499,064.07 | 504,203,643.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,148,088.31 | 183,905,216.84 | 184,436,941.61 | 175,085,640.06 | 183,744,125.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,185,162.32 | 451,606,518.90 | 418,741,592.39 | 361,413,424.01 | 320,459,518.54 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 36,458.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,113.60 | 7,393,383.35 | 5,480,762.27 | 5,110,844.04 | 4,044,806.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,429,582.61 | 53,935,579.08 | 38,969,865.79 | 29,956,983.68 | 17,488,909.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,520,027.89 | 19,133,022.73 | 21,820,366.16 | 21,688,038.56 | 33,143,520.83 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,006,883.02 | 747,354.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,501,510.78 | 42,592,822.70 | 35,916,648.80 | 34,003,309.18 | 31,961,864.68 |
| 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 | 749,469.75 | 920,851.67 | 423,160.00 | 52,050,733.04 | 62,831,407.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,431.23 | 655,511.34 | 224,698.78 | 196,180.30 | 159,100.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,848,605.29 | 879,682,250.70 | 785,864,399.88 | 810,362,399.97 | 812,673,954.79 |
| 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 | 181,798,500.00 | 156,798,500.00 | 135,560,333.33 | 135,580,333.33 | 135,580,333.33 |
| 租赁负债(元) | - | - | - | - | - | - | 366,309.75 | 366,309.75 | 366,309.75 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 661,186.16 | 661,186.16 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,741,101.62 | 46,713,824.52 | 49,525,064.60 | 52,363,896.36 | 55,269,394.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,036,931.74 | 24,427,056.02 | 33,181,272.12 | 34,084,096.81 | 34,986,921.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,237,719.52 | 228,600,566.70 | 218,632,979.80 | 222,394,636.25 | 226,202,959.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,086,324.81 | 1,108,282,817.40 | 1,004,497,379.68 | 1,032,757,036.22 | 1,038,876,914.10 |
| 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 | 915,321,724.00 | 915,321,724.00 | 915,321,724.00 | 914,195,616.00 | 914,033,069.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 10,107,950.17 | 10,128,224.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,835,003.74 | 2,182,835,003.74 | 2,182,835,003.74 | 2,166,261,092.08 | 2,165,036,201.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,380,058.71 | 8,516,798.25 | 8,516,798.25 | 8,371,901.19 | 7,820,801.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 | 67,734,444.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -682,039,113.85 | -707,116,294.97 | 108,793,270.13 | 91,929,658.92 | 76,704,117.05 |
| 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 | 2,492,232,117.09 | 2,467,291,675.51 | 3,283,201,240.61 | 3,258,600,662.85 | 3,241,456,858.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,525.86 | 2,928,020.98 | 2,577,224.27 | 2,913,255.07 | 2,710,270.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,636,642.95 | 2,470,219,696.49 | 3,285,778,464.88 | 3,261,513,917.92 | 3,244,167,128.73 |
| 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 | 3,708,722,967.76 | 3,578,502,513.89 | 4,290,275,844.56 | 4,294,270,954.14 | 4,283,044,042.83 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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