| 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 | 877,568,796.66 | 1,095,100,132.71 | 956,767,695.33 | 883,742,423.16 | 637,146,054.53 | 674,458,782.23 |
| 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 | 147,581,172.25 | 97,508,206.25 | 147,325,791.25 | 146,422,837.00 | 101,167,456.00 | 140,966,799.50 |
| 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 | 924,836,088.59 | 923,043,004.88 | 992,652,212.84 | 832,848,116.81 | 974,214,231.41 | 830,412,022.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,038,329.27 | 9,523,310.58 | 8,276,138.58 | 26,058,625.97 | 18,749,427.55 | 39,418,339.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,797,759.32 | 913,519,694.30 | 984,376,074.26 | 806,789,490.84 | 955,464,803.86 | 790,993,683.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,070,873.44 | 20,518,955.17 | 30,288,259.39 | 25,147,620.07 | 24,066,979.66 | 20,192,308.74 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,849,900.05 | 4,849,900.05 | 4,849,900.05 | 4,670,786.89 | 5,660,159.87 | 5,660,159.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,087,141.56 | 18,614,606.50 | 16,579,745.68 | 28,237,717.88 | 33,662,948.73 | 36,100,102.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,884,742.30 | 409,543,677.79 | 363,081,386.97 | 439,182,936.20 | 384,125,333.52 | 405,489,541.92 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,621,463.69 | 10,084,767.19 | 10,121,530.96 | 11,313,315.90 | 11,588,994.08 | 13,227,759.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,908,944.30 | 14,607,663.46 | 17,109,687.33 | 27,920,922.10 | 20,587,359.73 | 19,409,628.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,409,122.84 | 2,593,870,914.00 | 2,538,776,209.80 | 2,399,486,676.01 | 2,192,219,517.53 | 2,145,917,106.39 |
| 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 | 118,890,993.77 | 115,265,512.64 | 114,688,103.45 | 124,417,893.12 | 117,503,940.88 | 113,069,481.40 |
| 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 | 26,082,176.84 | 26,070,221.54 | 26,070,221.54 | 29,392,066.62 | 29,374,418.32 | 29,374,418.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,211,622.36 | 61,434,244.96 | 61,970,459.38 | 62,466,791.37 | 63,012,252.82 | 63,548,468.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,711,387.60 | 478,188,360.00 | 486,879,233.87 | 478,385,441.96 | 483,783,476.74 | 487,619,039.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,928.31 | 3,510,525.72 | 2,629,168.01 | 7,965,765.51 | 3,859,564.94 | 1,826,712.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,820,948.92 | 14,641,768.13 | 16,032,380.09 | 5,962,468.99 | 6,696,296.67 | 6,523,650.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,498,237.35 | 124,493,922.98 | 125,595,793.33 | 127,468,777.39 | 128,642,826.79 | 129,760,458.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 | 65,408,126.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,170,782.22 | 19,128,159.82 | 19,566,396.35 | 8,638,634.32 | 9,400,468.36 | 9,493,205.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,858,798.76 | 58,192,436.61 | 57,914,380.68 | 45,119,603.33 | 46,171,339.59 | 45,217,278.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,069.00 | 21,773,969.00 | 6,916,840.00 | - | - | 4,050,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,233,071.86 | 988,107,248.13 | 983,671,103.43 | 955,225,569.34 | 953,852,711.84 | 955,890,840.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,642,194.70 | 3,581,978,162.13 | 3,522,447,313.23 | 3,354,712,245.35 | 3,146,072,229.37 | 3,101,807,947.17 |
| 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 | 13,000,000.00 | 18,000,000.00 | 15,000,000.00 | 19,000,000.00 | 22,000,000.00 | 19,000,000.00 |
| 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 | 592,175,503.42 | 636,640,461.62 | 575,510,087.08 | 530,242,336.68 | 435,056,130.44 | 459,367,588.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,100,581.15 | 92,133,522.03 | 90,817,386.53 | 49,967,994.50 | 34,458,880.01 | 61,392,441.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,074,922.27 | 544,506,939.59 | 484,692,700.55 | 480,274,342.18 | 400,597,250.43 | 397,975,147.21 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 213,860.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,182,631.94 | 58,268,589.35 | 47,876,875.17 | 56,474,055.69 | 55,784,851.04 | 48,659,618.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,417,670.18 | 15,469,175.43 | 47,077,395.98 | 19,950,127.68 | 16,797,077.70 | 21,282,938.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,662,943.53 | 21,825,596.03 | 38,708,694.18 | 22,460,709.53 | 24,318,023.57 | 13,503,992.69 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | 430,442.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,344,385.36 | 68,813,281.44 | 72,406,868.28 | 71,228,586.39 | 27,799,475.31 | 22,289,997.63 |
| 一年内到期的非流动负债(元) | - | - | - | - | - | 20,640,000.00 | 20,640,000.00 | 13,320,000.00 | 13,320,000.00 | 13,140,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,655,214.70 | 3,093,084.64 | 5,240,079.45 | 6,719,998.79 | 6,779,752.22 | 4,093,060.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,438,349.13 | 842,750,188.51 | 822,890,442.14 | 739,395,814.76 | 601,855,310.28 | 601,551,056.73 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 54,000,000.00 | 107,000,000.00 | 107,000,000.00 | 114,000,000.00 | 114,000,000.00 | 120,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,208,363.68 | 12,482,635.39 | 13,373,764.39 | 4,631,699.65 | 5,262,760.72 | 4,721,750.92 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,702,332.13 | - | 36,102,332.13 | - | 43,742,332.13 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 43,742,332.13 | - | 43,742,332.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,492,307.43 | 12,611,040.00 | 12,611,040.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,825,333.61 | 113,646,375.28 | 115,397,416.95 | 115,691,586.35 | 117,445,937.14 | 119,309,101.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,546,155.88 | 3,693,646.81 | 3,824,720.36 | 1,091,808.64 | 1,148,372.79 | 1,187,448.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,774,492.73 | 285,536,029.61 | 288,309,273.83 | 279,157,426.77 | 281,599,402.78 | 288,960,632.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,212,841.86 | 1,128,286,218.12 | 1,111,199,715.97 | 1,018,553,241.53 | 883,454,713.06 | 890,511,689.71 |
| 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 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 | 620,332,085.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,971,823.70 | 620,810,792.97 | 613,212,188.40 | 605,613,583.83 | 631,284,235.71 | 628,751,367.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,305,374.20 | 44,305,374.20 | 44,305,374.20 | 44,305,374.20 | 80,010,872.36 | 80,010,872.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,371,321.72 | -3,446,599.52 | -3,497,328.84 | -109,931.99 | -127,580.29 | -127,580.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,099,205.60 | 5,061,548.62 | 3,821,837.20 | 4,013,567.28 | 708,293.37 | 708,293.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,448,736.35 | 72,448,736.35 | 72,448,736.35 | 71,699,490.49 | 71,699,490.49 | 71,699,490.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,964,436.39 | 1,180,527,776.59 | 1,147,078,681.15 | 1,076,766,259.92 | 1,017,170,255.28 | 967,946,276.91 |
| 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 | 2,481,139,591.12 | 2,451,428,965.81 | 2,409,090,825.06 | 2,334,009,680.33 | 2,261,055,907.20 | 2,209,299,060.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,761.72 | 2,262,978.20 | 2,156,772.20 | 2,149,323.49 | 1,561,609.11 | 1,997,196.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,483,429,352.84 | 2,453,691,944.01 | 2,411,247,597.26 | 2,336,159,003.82 | 2,262,617,516.31 | 2,211,296,257.46 |
| 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 | 3,463,642,194.70 | 3,581,978,162.13 | 3,522,447,313.23 | 3,354,712,245.35 | 3,146,072,229.37 | 3,101,807,947.17 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-26 | 2024-08-30 | 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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