| 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 | 1,543,150,211.09 | 1,474,175,243.67 | 967,808,959.11 | 899,314,141.22 | 862,833,529.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 712,485.20 | 712,485.20 | - | - | - |
| 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 | 299,106,337.66 | 323,794,981.31 | 376,386,950.00 | 488,846,903.67 | 528,125,016.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,348.21 | 6,431,850.00 | 37,669,402.68 | 145,292,626.14 | 167,384,066.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,415,989.45 | 317,363,131.31 | 338,717,547.32 | 343,554,277.53 | 360,740,950.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,420,012.63 | 56,474,315.33 | 184,604,706.48 | 175,848,375.63 | 217,698,974.45 |
| 应收股利(元) | - | - | - | - | - | 8,030,960.60 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,461,363.16 | 15,950,808.10 | 30,517,317.06 | 42,218,811.62 | 27,917,408.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,798,371.84 | 407,883,495.18 | 349,421,933.71 | 365,978,704.70 | 398,693,712.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,958,758.67 | 95,773,424.28 | 104,851,482.42 | 114,346,816.52 | 160,716,497.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,717,540.25 | 2,385,595,713.67 | 2,013,591,348.78 | 2,086,553,753.36 | 2,195,985,140.03 |
| 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 | 90,908,183.05 | 88,177,773.76 | 84,628,566.41 | 88,333,438.85 | 87,123,248.42 |
| 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 | 24,046,745.83 | 26,260,433.56 | 32,471,412.96 | 31,786,860.96 | 31,145,243.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,914,634.92 | 37,581,363.08 | 38,248,091.08 | 38,914,819.24 | 39,581,547.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,690,980.22 | 1,275,251,800.63 | 1,291,636,462.31 | 1,313,490,130.36 | 1,027,847,230.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,452.69 | 7,473,916.09 | 7,016,900.67 | 649,632.74 | 264,987,227.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,344,331.47 | 2,614,069.62 | 1,180,599.96 | 1,388,676.34 | 2,186,978.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,576,808.84 | 144,907,062.95 | 147,340,860.25 | 149,544,705.98 | 150,644,505.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 | 13,000,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,918.74 | 8,940,592.37 | 11,423,750.24 | 7,818,498.52 | 8,456,173.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,891,777.15 | 11,573,934.45 | 7,917,959.92 | 8,483,445.81 | 19,887,591.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,452,164.05 | 40,334,031.08 | 59,518,296.54 | 62,956,542.50 | 69,523,722.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,253,996.96 | 1,656,114,977.59 | 1,694,382,900.34 | 1,716,366,751.30 | 1,714,383,468.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,032,971,537.21 | 4,041,710,691.26 | 3,707,974,249.12 | 3,802,920,504.66 | 3,910,368,608.79 |
| 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 | 1,109,228,628.79 | 1,218,618,532.83 | 859,707,904.85 | 879,861,377.07 | 880,003,306.46 |
| 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 | 469,915,433.49 | 467,610,754.22 | 441,686,587.38 | 478,962,388.58 | 473,371,352.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,169,923.91 | 74,460,208.84 | 61,657,496.91 | 34,028,364.96 | 59,365,963.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,745,509.58 | 393,150,545.38 | 380,029,090.47 | 444,934,023.62 | 414,005,389.19 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | - | 53,645.69 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,410,774.33 | 78,166,508.20 | 77,382,288.66 | 57,108,290.66 | 61,692,747.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,291,613.42 | 68,906,302.07 | 42,382,939.95 | 45,367,846.11 | 42,937,340.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,631,819.94 | 37,988,926.08 | 42,191,561.74 | 43,165,890.34 | 44,881,940.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,812,355.73 | 376,580,802.48 | 480,643,569.19 | 450,005,045.01 | 467,799,990.31 |
| 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 | 14,387,979.52 | 14,222,537.69 | 14,048,853.18 | 13,860,821.39 | 14,179,569.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,155,293.29 | 97,134,161.92 | 97,662,562.88 | 180,037,290.04 | 224,313,673.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,833,898.51 | 2,359,282,171.18 | 2,055,706,267.83 | 2,148,368,949.20 | 2,209,179,921.23 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 6,943,721.75 | 13,866,676.00 | 13,885,550.09 | 20,583,341.00 | 20,611,356.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,751.34 | 1,102,836.21 | 544,926.41 | 641,829.74 | 952,222.06 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,821,602.24 | 25,720,973.52 | 28,260,163.18 | 29,564,523.74 | 31,813,439.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,509.44 | 190,724.98 | 9,608.66 | 46,028.04 | 72,460.26 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 | 18,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,928,584.77 | 58,881,210.71 | 60,700,248.34 | 68,835,722.52 | 71,449,478.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,762,483.28 | 2,418,163,381.89 | 2,116,406,516.17 | 2,217,204,671.72 | 2,280,629,399.49 |
| 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 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 | 1,080,043,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,696,061.60 | 1,432,117,468.46 | 1,437,391,410.34 | 1,435,326,131.35 | 1,430,355,775.30 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,279,110.31 | 253,279,110.31 | 235,626,920.30 | 217,833,521.40 | 153,266,291.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,411.07 | 18,663,861.50 | 3,033,315.96 | 6,167,141.04 | 11,871,672.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 | 253,993,951.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -923,073,388.20 | -965,869,508.36 | -997,011,268.20 | -1,017,267,798.59 | -1,046,729,842.33 |
| 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 | 1,613,644,258.82 | 1,565,669,995.95 | 1,541,823,822.46 | 1,540,429,237.06 | 1,576,268,598.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,564,795.11 | 57,877,313.42 | 49,743,910.49 | 45,286,595.88 | 53,470,610.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,209,053.93 | 1,623,547,309.37 | 1,591,567,732.95 | 1,585,715,832.94 | 1,629,739,209.30 |
| 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 | 4,032,971,537.21 | 4,041,710,691.26 | 3,707,974,249.12 | 3,802,920,504.66 | 3,910,368,608.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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