| 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 | 832,029,826.55 | 866,199,919.77 | 723,877,182.77 | 654,083,520.09 | 895,457,240.50 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | - | 250,144,444.44 | 250,000,000.00 | - | - |
| 衍生金融资产(元) | - | - | - | 会员可见 | 16,350.00 | 19,000.00 | - | - | - |
| 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 | 493,927,552.18 | 439,921,545.10 | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,927,552.18 | 439,921,545.10 | 558,644,259.93 | 521,214,602.06 | 459,955,460.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,663,319.42 | 106,697,595.94 | 126,760,626.82 | 132,238,974.64 | 145,181,097.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,831,506.86 | 6,889,921.92 | 30,895,969.72 | 31,194,630.81 | 31,694,718.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,097,513.70 | 420,223,363.31 | 438,759,528.19 | 468,244,318.95 | 452,885,342.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,212.96 | 4,337,032.93 | 2,768,969.61 | 1,378,734.46 | 1,183,077.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,440,496.32 | 2,225,095,542.16 | 2,184,854,249.28 | 1,855,122,881.25 | 2,087,696,303.07 |
| 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 | 53,948,087.68 | 54,025,170.27 | 52,527,110.47 | 53,764,825.75 | 53,956,271.69 |
| 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 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 | 10,687,428.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,498,900.00 | 76,498,900.00 | 75,938,500.00 | 75,938,500.00 | 75,938,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,536,217.91 | 350,672,193.15 | 321,309,119.16 | 328,619,376.01 | 331,706,674.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,078,248.82 | 33,034,234.11 | 36,672,589.75 | 32,686,038.60 | 37,826,470.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,702.32 | 5,201,822.24 | 5,759,787.71 | 6,894,881.36 | 6,764,898.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,981,971.85 | 57,513,813.32 | 57,383,993.00 | 58,267,386.64 | 59,150,780.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 | 530,133,894.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,472,115.59 | 6,863,649.07 | 7,252,023.18 | 7,385,796.21 | 8,090,901.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,189,286.74 | 45,857,748.97 | 52,755,005.52 | 51,910,882.57 | 53,497,955.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,984,940.26 | 3,937,988.22 | 1,244,600.00 | 258,000.00 | 258,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,178,876,793.81 | 1,174,426,841.99 | 1,151,664,051.43 | 1,156,547,009.78 | 1,168,011,775.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,317,290.13 | 3,399,522,384.15 | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 |
| 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 | 134,600,241.10 | 331,185,167.26 | 331,185,152.05 | 400,045.61 | 321,901,101.50 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | 63,900.00 | 12,625.00 |
| 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 | 75,442,910.30 | 69,002,629.38 | 65,367,309.68 | 72,588,960.51 | 64,939,106.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,442,910.30 | 49,002,629.38 | 45,367,309.68 | 52,588,960.51 | 44,939,106.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,938.03 | 180,386.71 | 338,099.98 | 146,139.15 | 321,506.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,488,905.20 | 33,898,894.52 | 37,228,600.76 | 35,346,125.47 | 28,359,025.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,090,116.75 | 57,253,063.69 | 46,253,933.60 | 40,677,599.43 | 31,275,784.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,403,789.33 | 23,669,336.74 | 19,114,830.94 | 17,982,724.19 | 17,723,127.29 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 39,249,536.71 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,434,045.72 | 16,679,317.16 | 10,463,382.22 | 11,121,708.36 | 9,981,420.36 |
| 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 | 228,060,592.04 | 224,666,238.27 | 3,038,121.54 | 3,252,639.95 | 3,450,766.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,040,527.76 | 2,525,720.83 | 3,380,931.86 | 3,638,377.62 | 3,589,772.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,888,066.23 | 759,060,754.56 | 516,370,362.63 | 224,467,757.00 | 481,554,235.27 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 应付债券(元) | - | - | - | - | - | - | 221,506,550.32 | 217,582,360.28 | 213,655,984.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,210.99 | 1,545,205.46 | 2,499,292.78 | 2,852,573.64 | 2,464,878.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,202,492.38 | 7,486,811.98 | 7,089,026.94 | 7,345,124.04 | 7,601,221.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,241.93 | 1,726,212.23 | 3,874,119.22 | 3,248,917.20 | 3,132,992.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,802,945.30 | 10,758,229.67 | 234,968,989.26 | 231,028,975.16 | 226,855,076.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,691,011.53 | 769,818,984.23 | 751,339,351.89 | 455,496,732.16 | 708,409,311.98 |
| 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 | 206,588,727.00 | 206,588,287.00 | 206,576,944.00 | 206,576,581.00 | 206,576,364.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 46,325,633.25 | 46,326,932.14 | 46,360,287.71 | 46,361,370.92 | 46,362,020.85 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,817,632.48 | 1,397,810,492.12 | 1,397,630,806.69 | 1,397,624,996.45 | 1,397,621,550.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,613.04 | 2,757,613.04 | 2,438,477.46 | 2,438,477.46 | 2,438,477.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 | 103,530,298.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,606,374.69 | 872,689,777.48 | 828,462,126.87 | 797,698,102.55 | 788,818,727.96 |
| 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 | 2,661,626,278.60 | 2,629,703,399.92 | 2,584,998,940.87 | 2,554,229,826.52 | 2,545,347,438.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 180,007.95 | 1,943,332.35 | 1,951,328.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,626,278.60 | 2,629,703,399.92 | 2,585,178,948.82 | 2,556,173,158.87 | 2,547,298,766.83 |
| 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 | 3,233,317,290.13 | 3,399,522,384.15 | 3,336,518,300.71 | 3,011,669,891.03 | 3,255,708,078.81 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-21 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-20 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |