| 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 | 327,406,621.72 | 320,371,957.85 | 354,078,991.55 | 228,070,663.54 | 252,111,395.54 | 701,991,924.27 |
| 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 | 1,060,722,016.13 | 1,079,187,128.32 | 1,184,860,924.05 | 1,124,693,276.81 | 1,202,546,249.37 | 821,373,007.49 |
| 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 | 1,051,703,703.17 | 1,060,005,852.69 | 1,017,443,519.98 | 948,753,687.20 | 1,003,873,313.50 | 1,026,778,100.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,651,460.11 | 77,225,765.16 | 51,799,744.48 | 42,932,911.31 | 26,183,253.11 | 41,365,368.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,052,243.06 | 982,780,087.53 | 965,643,775.50 | 905,820,775.89 | 977,690,060.39 | 985,412,731.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,737,680.85 | 111,454,893.20 | 109,790,202.53 | 197,945,947.11 | 67,356,191.68 | 111,770,332.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,467,468.82 | 79,366,094.06 | 89,002,373.98 | 91,935,881.99 | 91,142,203.78 | 90,060,106.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,752,852.53 | 475,735,775.68 | 408,481,146.38 | 476,252,487.45 | 463,086,521.48 | 451,579,749.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,369,966.64 | 33,854,988.82 | 27,755,086.76 | 28,842,862.05 | 35,452,117.53 | 31,289,953.71 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,729,361.40 | 618,675,095.45 | 625,306,985.39 | 630,412,576.63 | 632,631,887.99 | 636,312,789.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,080,463.41 | 3,797,197,739.18 | 3,822,224,926.02 | 3,740,671,768.46 | 3,765,619,459.81 | 3,903,749,318.53 |
| 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 | 3,653,755.10 | 3,856,546.97 | 3,590,873.28 | 3,598,545.20 | 3,495,067.49 | 3,468,590.68 |
| 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 | 63,162,927.93 | 63,469,269.46 | 63,469,269.46 | 38,093,052.01 | 38,093,052.01 | 39,097,264.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,286,275.09 | 52,429,318.19 | 52,910,717.42 | 16,184,008.62 | 16,386,378.54 | 10,234,817.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,442,878.02 | 150,394,236.15 | 158,221,482.66 | 201,173,400.07 | 210,221,574.70 | 217,609,232.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,414.49 | 122,414.49 | 99,939.28 | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,971,638.56 | 48,267,525.73 | 56,480,527.98 | 64,151,604.11 | 67,650,355.40 | 68,688,922.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,110,101.27 | 161,293,658.96 | 171,125,565.23 | 159,490,391.22 | 167,767,262.79 | 175,926,866.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,229,261.78 | 3,376,636.03 | 1,449,344.51 | 18,199,399.04 | 16,429,780.17 | 13,406,794.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,536,888.79 | 137,536,888.79 | 137,536,888.79 | 215,089,988.79 | 215,089,988.79 | 215,089,988.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,781,808.12 | 22,698,556.12 | 24,526,623.07 | 26,515,824.97 | 27,783,845.54 | 29,170,346.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,881,202.38 | 111,275,065.59 | 105,200,715.61 | 111,082,727.23 | 103,698,958.27 | 96,986,457.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,179,151.53 | 754,720,116.48 | 774,611,947.29 | 853,578,941.26 | 866,616,263.70 | 869,679,281.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,259,614.94 | 4,551,917,855.66 | 4,596,836,873.31 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 |
| 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 | 107,112,500.10 | 132,892,612.49 | 106,020,893.70 | 88,075,277.82 | 88,078,722.24 | 72,614,930.45 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,884,840.00 | 108,884,840.00 | 108,884,840.00 | 225,539,221.97 | 225,539,221.97 | 225,539,221.97 |
| 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 | 268,849,433.87 | 315,664,373.74 | 292,438,093.72 | 224,521,208.71 | 225,874,433.78 | 284,921,739.75 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 27,898,034.95 | 29,302,034.95 | 8,000,000.00 | - | 2,512,242.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,849,433.87 | 287,766,338.79 | 263,136,058.77 | 216,521,208.71 | 225,874,433.78 | 282,409,497.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,384,374.95 | 227,704,324.38 | 223,804,591.19 | 218,388,881.19 | 182,929,449.52 | 183,741,544.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,314,254.14 | 21,777,795.70 | 26,438,647.82 | 15,019,368.10 | 17,061,395.49 | 23,951,811.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,068,362.44 | 13,118,830.79 | 37,744,104.38 | 14,999,078.21 | 16,751,524.62 | 13,029,399.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,231,514.25 | 407,327,992.34 | 420,627,647.79 | 430,609,199.44 | 422,694,909.00 | 421,782,980.77 |
| 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 | 19,188,586.83 | 30,245,551.75 | 32,381,730.46 | 35,764,074.34 | 35,482,276.09 | 30,541,639.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,833,082.26 | 80,515,443.66 | 83,010,509.04 | 71,905,357.88 | 63,064,626.71 | 66,414,827.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,866,948.84 | 1,338,131,764.85 | 1,331,351,058.10 | 1,324,821,667.66 | 1,277,476,559.42 | 1,322,538,095.32 |
| 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 | 9,400,000.00 | 9,600,000.00 | 9,600,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,031,739.00 | 19,223,871.42 | 20,642,968.86 | 29,062,079.16 | 28,166,281.22 | 41,088,566.01 |
| 递延收益(元) | - | - | - | - | - | - | - | 44,250.39 | 44,250.39 | 44,250.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,011,423.74 | 25,683,323.87 | 27,488,868.95 | 28,525,261.98 | 30,270,090.66 | 31,173,355.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,443,162.74 | 54,507,195.29 | 57,731,837.81 | 57,631,591.53 | 58,480,622.27 | 72,306,171.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,310,111.58 | 1,392,638,960.14 | 1,389,082,895.91 | 1,382,453,259.19 | 1,335,957,181.69 | 1,394,844,266.76 |
| 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 | 299,610,100.00 | 299,575,743.00 | 299,566,243.00 | 299,038,801.00 | 300,594,037.00 | 300,580,766.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 | -1,226,977,327.26 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,506,299.60 | 2,839,746,611.34 | 2,839,355,406.89 | 2,711,414,291.64 | 2,748,802,093.15 | 2,748,091,400.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,031,282.61 | 91,031,282.61 | 91,031,282.61 | 97,922,097.88 | 97,922,097.88 | 59,406,579.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,269.68 | -36,048.94 | -36,048.94 | -2,409,009.70 | -2,409,009.70 | -1,625,114.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 | 152,247,987.03 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 | 4,874,022.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,408,291.19 | 843,089,714.88 | 877,666,805.64 | 1,002,692,967.00 | 1,034,754,195.40 | 1,065,174,349.55 |
| 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 | 2,800,342,821.10 | 2,821,489,420.27 | 2,855,665,806.58 | 2,842,959,634.66 | 2,913,963,900.57 | 2,982,959,504.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,606,682.26 | 337,789,475.25 | 352,088,170.82 | 368,837,815.87 | 382,314,641.25 | 395,624,828.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,127,949,503.36 | 3,159,278,895.52 | 3,207,753,977.40 | 3,211,797,450.53 | 3,296,278,541.82 | 3,378,584,333.05 |
| 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 | 4,458,259,614.94 | 4,551,917,855.66 | 4,596,836,873.31 | 4,594,250,709.72 | 4,632,235,723.51 | 4,773,428,599.81 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-23 | 2025-10-25 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 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 | - | - | - |
| 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) | 下载财报(PDF) |