| 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 | 456,166,928.37 | 504,208,728.08 | 420,731,331.94 | 505,666,165.94 | 616,750,849.52 |
| 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 | 367,839,501.78 | 440,202,985.20 | 484,837,015.62 | 339,840,257.30 | 247,831,106.97 |
| 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 | 441,885,650.47 | 535,373,969.37 | 524,349,866.52 | 522,298,647.32 | 472,833,867.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,206.70 | 180,000.00 | 230,000.00 | 56,945.80 | 273,269.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,508,443.77 | 535,193,969.37 | 524,119,866.52 | 522,241,701.52 | 472,560,598.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,190,450.44 | 16,709,800.01 | 16,900,313.83 | 23,002,172.36 | 19,755,570.90 |
| 应收股利(元) | 会员可见 | 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 | 37,321,032.05 | 31,949,218.32 | 66,026,976.57 | 31,445,481.67 | 42,576,913.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,801,489.67 | 258,971,254.78 | 332,829,124.91 | 350,152,902.11 | 363,928,059.71 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,836,639.17 | 87,836,639.17 | 38,957,707.16 | 38,957,707.16 | 37,156,666.51 |
| 持有待售资产(元) | - | 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 | 21,839,785.71 | 17,625,332.28 | 13,909,713.49 | 15,281,316.02 | 11,148,514.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,881,477.66 | 1,892,877,927.21 | 1,898,542,050.04 | 1,826,644,649.88 | 1,811,981,548.99 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | 49,531,262.31 | 79,531,262.31 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,844,681.98 | 55,846,403.36 | 57,463,965.95 | 95,042,670.28 | 95,251,585.15 |
| 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 | 37,580,227.08 | 37,580,227.08 | 37,580,227.08 | 37,580,227.08 | 37,580,227.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,609,860.90 | 882,209,252.88 | 847,351,005.47 | 859,490,911.90 | 871,826,195.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,764,118.72 | 304,438,122.60 | 308,901,075.51 | 316,538,371.29 | 313,400,019.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,880,452.67 | 128,550,941.44 | 171,980,722.46 | 171,991,505.67 | 175,444,282.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,524,443.46 | 280,363,568.49 | 270,908,922.42 | 274,103,641.95 | 277,239,168.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,436,033.64 | 17,436,033.64 | 1,427,762.97 | 1,427,762.97 | 1,427,762.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 197,159.82 | 831,564.69 | 1,473,186.90 | 2,082,614.37 | 2,724,236.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,472,199.87 | 106,295,452.72 | 103,995,134.65 | 103,012,817.31 | 102,302,413.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,480,735.94 | 91,928,333.47 | 214,755,115.40 | 214,250,323.73 | 214,250,323.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,321,176.39 | 1,985,011,162.68 | 2,015,837,118.81 | 2,075,520,846.55 | 2,091,446,215.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,589,202,654.05 | 3,877,889,089.89 | 3,914,379,168.85 | 3,902,165,496.43 | 3,903,427,764.12 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 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 | 345,950,904.45 | 412,452,295.86 | 346,749,846.32 | 353,152,233.85 | 334,678,818.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,500,000.00 | 74,500,000.00 | 79,110,000.00 | 77,285,940.00 | 74,409,530.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,450,904.45 | 337,952,295.86 | 267,639,846.32 | 275,866,293.85 | 260,269,288.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,933,576.79 | 4,694,785.94 | 4,049,832.46 | 5,477,251.14 | 8,754,013.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,572,850.40 | 106,504,300.97 | 245,790,547.70 | 228,679,394.66 | 230,947,157.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,018,305.90 | 31,597,783.06 | 23,781,527.18 | 21,685,640.16 | 20,211,807.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,968,298.59 | 96,885,887.21 | 67,508,887.69 | 67,912,731.64 | 60,347,724.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,163,688.10 | 33,174,357.37 | 28,989,851.78 | 31,097,753.36 | 29,142,871.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,767,685.18 | 52,192,110.32 | 47,505,999.70 | 40,820,757.98 | 60,114,568.41 |
| 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 | 27,000,000.00 | 223,839,291.19 | 223,574,836.50 | 222,462,485.16 | 21,060,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,701,556.54 | 8,936,007.60 | 23,017,370.51 | 20,679,942.54 | 20,128,668.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,076,865.95 | 970,276,819.52 | 1,010,968,699.84 | 991,968,190.49 | 785,385,629.60 |
| 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 | 43,550,000.00 | 45,300,000.00 | 56,790,000.00 | 58,800,000.00 | 71,410,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 197,202,567.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,049.73 | 6,527,688.59 | 4,249,482.44 | 4,249,482.44 | 4,249,482.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,350,482.07 | 79,155,705.90 | 80,960,771.69 | 81,820,795.51 | 79,571,219.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,610.74 | 786,207.17 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,039,142.54 | 131,769,601.66 | 142,000,254.13 | 144,870,277.95 | 352,433,269.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,116,008.49 | 1,102,046,421.18 | 1,152,968,953.97 | 1,136,838,468.44 | 1,137,818,899.02 |
| 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 | 845,494,578.00 | 844,825,527.00 | 844,823,689.00 | 844,822,050.00 | 844,818,160.00 |
| 其他权益工具(元) | - | - | - | - | - | 4,115,045.42 | 4,115,197.41 | 4,115,371.11 | 4,115,827.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,495,080.32 | 1,420,989,262.01 | 1,420,977,208.09 | 1,420,971,024.73 | 1,420,956,712.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,471.00 | 2,999,471.00 | 2,999,471.00 | 2,999,471.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,982,434.49 | -128,980,496.96 | -139,134,716.72 | -132,782,575.23 | -135,118,280.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 | 49,062,374.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,053,408.06 | 452,089,220.41 | 444,534,866.10 | 443,833,916.17 | 443,690,757.07 |
| 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 | 2,648,123,535.33 | 2,639,101,461.32 | 2,621,379,147.32 | 2,627,022,690.22 | 2,627,525,550.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,963,110.23 | 136,741,207.39 | 140,031,067.56 | 138,304,337.77 | 138,083,314.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,086,645.56 | 2,775,842,668.71 | 2,761,410,214.88 | 2,765,327,027.99 | 2,765,608,865.10 |
| 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 | 3,589,202,654.05 | 3,877,889,089.89 | 3,914,379,168.85 | 3,902,165,496.43 | 3,903,427,764.12 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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