| 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 | 1,135,631,866.18 | 962,971,745.56 | 1,008,092,231.57 | 1,134,279,091.25 | 1,249,704,377.31 |
| 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 | 168,031,084.82 | 172,947,428.29 | 129,763,963.46 | 79,416,490.14 | 39,090,874.94 |
| 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 | 61,741,256.28 | 54,869,035.95 | 45,593,225.28 | 48,496,395.69 | 60,659,183.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,977.55 | 921,529.27 | 199,123.00 | 596,058.50 | 538,275.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,393,278.73 | 53,947,506.68 | 45,394,102.28 | 47,900,337.19 | 60,120,907.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,837,560.50 | 4,048,270.94 | 11,425,331.71 | 4,791,819.15 | 9,873,113.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,809.65 | 12,344,639.48 | 12,536,033.70 | 12,128,557.23 | 15,941,435.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,969,667.04 | 430,295,653.11 | 474,421,817.81 | 427,257,605.29 | 337,321,505.82 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,937,011.15 | 10,852,511.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,355.09 | 52,398,936.43 | 54,028,093.40 | 53,229,711.82 | 83,380,857.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,073,573.37 | 1,790,988,182.15 | 1,821,075,383.63 | 1,858,745,015.07 | 1,929,052,787.51 |
| 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 | 59,240,056.85 | 57,265,263.69 | 54,875,727.15 | 57,925,699.49 | 57,155,291.56 |
| 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 | 142,290,921.15 | 126,001,668.53 | 142,809,437.63 | 142,780,356.77 | 142,782,965.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,888,018.28 | 397,511,224.04 | 386,721,563.13 | 334,378,869.76 | 354,168,221.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,841,135.74 | 1,369,186,781.87 | 1,362,724,247.80 | 1,301,136,613.95 | 1,252,656,658.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,276,982.14 | 28,209,756.30 | 56,793,635.15 | 139,683,083.16 | 119,471,586.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,268,014.03 | 22,117,531.39 | 23,311,855.46 | 24,471,077.06 | 25,783,728.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,183,284.98 | 316,298,617.33 | 270,360,821.58 | 285,898,469.84 | 285,624,014.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,373.25 | 198,229.20 | 209,112.99 | 150,631.32 | 150,922.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,508,767.59 | 30,830,300.63 | 27,518,260.74 | 27,512,143.55 | 23,681,510.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052,633.44 | 2,920,992.93 | 21,869,918.56 | 24,151,116.81 | 46,857,901.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,716,187.45 | 2,350,540,365.91 | 2,347,194,580.19 | 2,338,088,061.71 | 2,308,332,800.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,350,789,760.82 | 4,141,528,548.06 | 4,168,269,963.82 | 4,196,833,076.78 | 4,237,385,588.40 |
| 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 | 180,129,779.06 | 143,507,281.81 | 63,257,261.24 | 61,956,842.91 | 61,964,872.55 |
| 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 | 211,762,106.15 | 192,560,227.84 | 220,184,181.46 | 296,295,574.90 | 340,798,933.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,762,106.15 | 192,560,227.84 | 220,184,181.46 | 296,295,574.90 | 340,798,933.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,147.53 | 1,276,115.12 | 1,256,459.09 | 272,425.69 | 3,063,398.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,121,804.62 | 53,468,875.14 | 52,663,229.22 | 120,091,388.91 | 61,533,981.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,069,756.97 | 63,564,201.86 | 66,130,957.50 | 62,455,428.80 | 46,537,224.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,234,255.94 | 22,023,948.41 | 40,498,796.67 | 50,344,284.27 | 33,730,226.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,298,467.96 | 34,032,998.97 | 31,588,238.80 | 33,964,398.29 | 30,525,401.94 |
| 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 | 14,021,968.63 | 13,697,886.87 | 13,988,362.48 | 56,657,807.03 | 51,023,323.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,607.74 | 3,270,038.74 | 794,140.39 | 2,006,439.77 | 1,972,524.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,792,894.60 | 527,401,574.76 | 490,361,626.85 | 684,044,590.57 | 631,149,885.96 |
| 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 | 11,114,864.20 | 12,821,886.85 | 15,450,320.62 | 17,249,915.54 | 23,658,585.49 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 576,872,585.90 | 567,354,006.26 | 557,969,545.03 | 554,679,412.86 | 545,531,751.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,480,018.20 | 18,304,713.03 | 19,587,755.06 | 20,784,521.31 | 22,007,364.74 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,094.96 | 8,007,905.16 | 8,331,596.19 | 8,304,540.46 | 9,030,653.56 |
| 预计负债(元) | - | - | - | - | - | - | 1,230,326.79 | 1,214,719.63 | 1,489,486.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,220,664.93 | 22,848,271.97 | 22,847,809.74 | 24,113,482.81 | 21,184,472.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,832,655.63 | 23,720,080.77 | 23,230,741.22 | 21,656,617.16 | 19,097,091.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,785,883.82 | 653,056,864.04 | 648,648,094.65 | 648,003,209.77 | 641,999,405.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,578,778.42 | 1,180,458,438.80 | 1,139,009,721.50 | 1,332,047,800.34 | 1,273,149,291.19 |
| 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 | 424,231,281.00 | 424,231,281.00 | 424,230,475.00 | 424,230,243.00 | 424,230,243.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,870,051.78 | 131,870,051.78 | 131,873,239.06 | 131,874,338.12 | 131,874,338.12 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,698,268.80 | 54,698,268.80 | 54,763,721.24 | 54,759,672.53 | 54,711,402.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,622.40 | -103,772.11 | 1,706,789.47 | 1,375,986.89 | 1,534,247.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,076,992.22 | 40,156,963.18 | 39,773,194.64 | 38,529,493.39 | 37,711,505.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,784,366.09 | 350,633,399.23 | 338,822,077.55 | 333,856,176.80 | 327,758,003.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,791,188.20 | 1,829,763,546.40 | 1,906,868,829.37 | 1,757,835,371.30 | 1,858,589,846.93 |
| 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 | 2,965,703,770.49 | 2,831,249,738.28 | 2,898,038,326.33 | 2,742,461,282.03 | 2,836,409,587.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,507,211.91 | 129,820,370.98 | 131,221,915.99 | 122,323,994.41 | 127,826,709.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,210,982.40 | 2,961,070,109.26 | 3,029,260,242.32 | 2,864,785,276.44 | 2,964,236,297.21 |
| 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 | 4,350,789,760.82 | 4,141,528,548.06 | 4,168,269,963.82 | 4,196,833,076.78 | 4,237,385,588.40 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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