| 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 | 235,380,692.62 | 276,436,134.74 | 312,389,539.29 | 259,284,401.17 | 295,590,568.93 | 259,227,743.99 |
| 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 | 617,423,602.65 | 668,628,258.79 | 583,170,285.09 | 447,758,393.17 | 376,386,789.50 | 528,580,827.45 |
| 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 | 1,109,702,572.12 | 1,049,429,319.24 | 1,052,776,393.59 | 1,038,965,957.26 | 1,045,962,716.82 | 913,661,654.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,971,026.57 | 33,727,233.13 | 49,350,480.13 | 56,645,556.30 | 35,493,333.71 | 42,011,633.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,731,545.55 | 1,015,702,086.11 | 1,003,425,913.46 | 982,320,400.96 | 1,010,469,383.11 | 871,650,021.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,669,382.75 | 7,580,381.73 | 8,347,839.80 | 8,932,604.25 | 7,162,920.50 | 11,918,879.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,659,415.88 | 21,691,353.18 | 30,976,968.66 | 2,431,810.21 | 2,320,083.90 | 2,799,911.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,783,467.08 | 370,519,835.74 | 378,551,028.04 | 331,366,970.02 | 330,627,073.60 | 336,443,803.38 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,116,458.24 | 71,743,344.02 | 78,142,339.53 | 71,127,512.26 | 84,403,871.05 | 90,723,124.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,433,218.43 | 2,629,217,875.37 | 2,639,632,205.41 | 2,382,458,008.33 | 2,292,424,809.71 | 2,299,105,484.58 |
| 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 | 520,885,339.48 | 527,912,707.74 | 530,893,689.72 | 538,742,151.53 | 528,843,316.05 | 534,580,747.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,308,535.13 | 27,910,122.88 | 28,511,710.63 | 29,120,941.21 | 29,722,528.96 | 30,324,116.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,477,810.10 | 1,061,661,141.28 | 1,082,266,341.09 | 1,098,117,596.93 | 1,118,477,541.82 | 1,135,869,809.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,965,054.37 | 23,570,299.16 | 20,364,460.88 | 26,767,962.72 | 23,559,225.22 | 15,259,659.11 |
| 生产性生物资产(元) | - | - | - | - | - | - | - | 7,160,647.66 | 7,633,385.74 | 8,106,123.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,411,577.40 | 95,340,438.72 | 98,712,499.95 | 102,355,683.86 | 108,829,241.52 | 101,361,357.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,504,628.96 | 69,824,036.03 | 70,154,702.21 | 71,367,616.86 | 72,176,699.67 | 73,484,023.66 |
| 商誉(元) | - | - | - | 会员可见 | 11,782,190.40 | 11,782,190.40 | 11,782,190.40 | 17,111,190.40 | 17,111,190.40 | 17,111,190.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,690,567.60 | 27,108,124.58 | 27,988,994.79 | 90,598,212.31 | 92,015,967.15 | 93,704,934.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,568,284.15 | 51,285,003.47 | 44,747,041.95 | 44,762,840.09 | 41,195,743.04 | 40,680,119.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,481.19 | 5,676,469.24 | 3,664,091.91 | 7,606,488.13 | 8,959,276.83 | 9,561,057.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,485,468.78 | 1,902,070,533.50 | 1,919,085,723.53 | 2,033,711,331.70 | 2,048,524,116.40 | 2,060,043,139.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,459,918,687.21 | 4,531,288,408.87 | 4,558,717,928.94 | 4,416,169,340.03 | 4,340,948,926.11 | 4,359,148,624.07 |
| 流动负债： | ||||||||||
| 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 | 541,738,221.74 | 521,751,804.92 | 591,789,355.77 | 504,805,395.62 | 485,425,247.78 | 464,880,970.22 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 10,170,000.00 | 35,950,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,738,221.74 | 521,751,804.92 | 591,789,355.77 | 504,805,395.62 | 475,255,247.78 | 428,930,970.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,559.90 | 626,638.95 | 439,482.56 | 639,217.10 | 439,271.41 | 1,548,223.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,047,166.07 | 2,741,952.81 | 2,249,447.70 | 2,259,732.99 | 2,306,544.78 | 1,813,141.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,203,108.01 | 61,273,940.50 | 72,998,038.27 | 67,103,483.54 | 63,788,653.40 | 55,368,944.79 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,309,704.92 | 29,368,644.98 | 23,787,098.04 | 21,004,574.50 | 23,251,569.10 | 28,443,334.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,614,436.67 | 88,759,222.00 | 92,502,941.17 | 87,381,847.46 | 83,515,740.32 | 23,965,667.62 |
| 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 | 24,683,141.04 | 24,010,133.50 | 23,572,419.16 | 8,087,673.16 | 13,650,611.99 | 18,423,443.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,131.55 | 365,091.26 | 292,428.18 | 293,765.30 | 299,850.82 | 235,708.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,544,469.90 | 728,897,428.92 | 807,631,210.85 | 691,575,689.67 | 672,677,489.60 | 594,679,434.07 |
| 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 | 52,566,421.53 | 72,854,399.38 | 76,301,724.29 | 97,348,513.83 | 98,274,237.26 | 89,799,499.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,143.79 | 1,081,599.37 | 1,112,054.95 | 1,142,510.53 | 1,172,966.11 | 1,203,421.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | 114,690.48 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,617,565.32 | 74,050,689.23 | 77,413,779.24 | 98,491,024.36 | 99,447,203.37 | 91,002,921.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,162,035.22 | 802,948,118.15 | 885,044,990.09 | 790,066,714.03 | 772,124,692.97 | 685,682,355.53 |
| 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 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 | 1,470,838,682.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,744,151.64 | 1,244,552,857.22 | 1,235,411,786.29 | 1,228,413,601.05 | 1,219,745,159.17 | 1,257,816,214.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,941,250.00 | 61,941,250.00 | 61,941,250.00 | 61,941,250.00 | 61,941,250.00 | 100,012,304.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,244,052.23 | -10,252,750.10 | -11,657,126.12 | -9,960,289.24 | -12,466,395.66 | -11,333,261.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,049.69 | 860,330.71 | 558,997.82 | 1,537,386.10 | 1,563,409.61 | 1,190,575.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,323,625.19 | 249,323,625.19 | 249,323,625.19 | 232,550,333.10 | 232,550,333.10 | 232,550,333.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,925,243.65 | 833,791,391.57 | 789,818,478.21 | 761,335,007.84 | 714,845,704.46 | 818,320,554.05 |
| 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 | 3,646,421,449.94 | 3,727,172,886.59 | 3,672,353,193.39 | 3,622,773,470.85 | 3,565,135,642.68 | 3,669,370,792.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,202.05 | 1,167,404.13 | 1,319,745.46 | 3,329,155.15 | 3,688,590.46 | 4,095,476.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,756,651.99 | 3,728,340,290.72 | 3,673,672,938.85 | 3,626,102,626.00 | 3,568,824,233.14 | 3,673,466,268.54 |
| 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 | 4,459,918,687.21 | 4,531,288,408.87 | 4,558,717,928.94 | 4,416,169,340.03 | 4,340,948,926.11 | 4,359,148,624.07 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-22 | 2024-10-29 | 2024-08-31 | 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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