| 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 | 1,049,424,174.46 | 1,080,687,523.34 | 819,176,335.24 | 873,435,083.64 | 1,213,543,093.50 |
| 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 | 516,818,564.75 | 467,135,148.63 | 586,562,541.27 | 678,067,142.10 | 721,343,467.77 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 5,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,818,564.75 | 467,135,148.63 | 586,562,541.27 | 678,067,142.10 | 716,343,467.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,165,492.03 | 63,098,874.61 | 73,333,957.26 | 48,849,714.71 | 51,756,421.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,530,435.80 | 33,283,127.46 | 35,568,315.47 | 38,761,106.28 | 31,784,114.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,907,307.81 | 422,870,047.20 | 484,170,897.51 | 475,569,915.37 | 417,397,736.53 |
| 一年内到期的非流动资产(元) | 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 | 36,662,087.78 | 40,471,967.16 | 31,474,857.02 | 27,917,525.65 | 27,841,007.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,088,506.63 | 2,124,376,036.22 | 2,032,610,446.61 | 2,146,766,709.41 | 2,472,260,891.06 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 10,408,787.13 | 10,344,618.66 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,497,387.41 | 123,927,425.44 | 130,848,662.36 | 128,050,138.88 | 126,163,692.73 |
| 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 | 686,930,157.61 | 686,930,157.61 | 676,290,745.00 | 675,290,745.00 | 665,790,745.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,638,796.72 | 6,716,007.81 | 26,233,261.33 | 26,576,014.66 | 26,918,767.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,780,645.05 | 533,809,049.15 | 420,864,890.72 | 397,391,587.50 | 397,158,408.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,356,261.02 | 226,199,085.63 | 272,938,389.99 | 245,288,993.79 | 230,610,366.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,497,628.96 | 19,556,616.34 | 23,176,582.54 | 23,596,437.16 | 18,248,345.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,742,533.12 | 92,745,099.55 | 81,527,510.64 | 82,433,651.37 | 83,339,792.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,028,573.88 | 1,107,028,573.88 | 1,114,824,135.84 | 1,114,824,135.84 | 1,114,824,135.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,866,699.92 | 35,880,210.49 | 18,259,129.19 | 16,928,883.50 | 15,672,125.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,806,879.36 | 101,065,953.77 | 104,782,006.42 | 105,154,763.72 | 104,685,385.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,554,350.18 | 2,944,202,798.33 | 2,869,745,314.03 | 2,815,535,351.42 | 2,783,411,765.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,642,856.81 | 5,068,578,834.55 | 4,902,355,760.64 | 4,962,302,060.83 | 5,255,672,656.89 |
| 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 | 144,851,403.91 | 145,095,250.62 | 144,424,722.36 | 284,638,163.90 | 359,278,069.42 |
| 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 | 355,730,992.44 | 436,870,107.00 | 469,634,426.44 | 573,406,538.57 | 538,277,744.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,554,206.35 | 226,806,141.67 | 311,000,000.00 | 300,000,000.00 | 301,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,176,786.09 | 210,063,965.33 | 158,634,426.44 | 273,406,538.57 | 237,277,744.31 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,466.67 | 1,521,126.81 | 2,561,145.41 | 2,209,168.14 | 2,439,871.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,710,126.76 | 49,966,923.73 | 45,971,649.19 | 32,073,271.34 | 48,657,551.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,674,530.82 | 89,819,268.05 | 39,396,864.59 | 47,801,002.56 | 52,145,768.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,791,886.66 | 63,006,845.26 | 53,670,047.88 | 38,040,432.80 | 46,388,757.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,994,339.95 | 45,457,938.08 | 47,706,558.54 | 39,870,619.59 | 56,563,238.42 |
| 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 | 9,361,027.96 | 14,464,435.89 | 16,512,305.31 | 17,065,321.64 | 12,161,614.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,495.98 | 1,426,407.26 | 117,428.14 | 1,802,713.58 | 3,081,764.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,237,271.15 | 847,628,302.70 | 819,995,147.86 | 1,036,907,232.12 | 1,118,994,380.16 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,326,864.04 | 534,581,573.08 | 527,802,225.20 | 521,084,955.44 | 514,651,994.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,653.78 | 6,195,742.19 | 7,140,343.78 | 8,684,096.99 | 6,184,223.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,596,865.18 | 127,739,420.19 | 129,926,304.61 | 129,666,877.25 | 129,148,622.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,267,383.00 | 673,516,735.46 | 669,868,873.59 | 664,435,929.68 | 654,984,840.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,504,654.15 | 1,521,145,038.16 | 1,489,864,021.45 | 1,701,343,161.80 | 1,773,979,220.60 |
| 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 | 414,775,748.00 | 414,773,243.00 | 413,967,742.00 | 413,870,990.00 | 412,100,790.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,162,928.18 | 65,168,709.09 | 65,194,113.80 | 65,203,249.21 | 65,203,249.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,391,794.03 | 177,690,860.46 | 163,917,039.69 | 159,928,303.87 | 132,182,949.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,820,500.00 | 21,820,500.00 | 21,820,500.00 | 21,820,500.00 | 29,094,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,674.44 | -449,596.48 | -209,603.54 | -337,339.88 | -241,983.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,024,999.96 | 216,024,999.96 | 216,024,999.96 | 216,024,999.96 | 216,024,999.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,526,901.21 | 2,659,794,896.56 | 2,544,875,599.74 | 2,404,972,042.40 | 2,644,107,768.59 |
| 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 | 3,655,693,196.94 | 3,511,182,612.59 | 3,381,949,391.65 | 3,237,841,745.56 | 3,440,283,773.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,445,005.72 | 36,251,183.80 | 30,542,347.54 | 23,117,153.47 | 41,409,662.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,138,202.66 | 3,547,433,796.39 | 3,412,491,739.19 | 3,260,958,899.03 | 3,481,693,436.29 |
| 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 | 5,113,642,856.81 | 5,068,578,834.55 | 4,902,355,760.64 | 4,962,302,060.83 | 5,255,672,656.89 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-21 | 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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