| 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 | 752,236,375.19 | 890,244,754.49 | 585,163,464.42 | 606,700,451.64 | 471,322,375.26 | 461,919,540.93 |
| 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 | 2,021,552.42 | 2,107,202.46 | 83,154,645.91 | 87,938,268.64 | 89,282,990.58 | 89,485,133.14 |
| 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 | 461,215,089.42 | 434,709,354.54 | 480,092,684.09 | 405,889,584.98 | 439,559,164.00 | 376,736,197.74 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | 93,337.95 | 44,210.50 | 1,719,985.95 | 214,014.80 | 547,114.80 | 7,591,734.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,121,751.47 | 434,665,144.04 | 478,372,698.14 | 405,675,570.18 | 439,012,049.20 | 369,144,462.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,456,509.10 | 96,828,394.17 | 55,905,903.82 | 103,765,189.98 | 85,981,961.95 | 103,134,737.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,553,300.39 | 46,657,012.83 | 42,182,279.48 | 59,976,169.18 | 31,249,908.64 | 45,804,219.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,878,892.91 | 599,365,842.77 | 615,273,328.18 | 646,223,901.05 | 666,949,798.06 | 712,687,594.39 |
| 持有待售资产(元) | - | - | - | - | - | - | - | 32,619,611.63 | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | - | 45,864,000.00 | 30,576,000.00 | 31,780,892.64 | 15,288,000.00 | 15,288,000.00 | 15,288,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,231,488.44 | 20,353,229.44 | 31,605,399.08 | 28,873,346.60 | 42,003,795.67 | 72,338,499.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,018,090.71 | 2,128,142,192.29 | 1,927,816,411.03 | 1,994,557,768.43 | 1,853,158,571.03 | 1,877,393,923.28 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 15,288,000.00 | 30,576,000.00 | 30,576,000.00 | 45,864,000.00 | 45,864,000.00 | 45,864,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,997,566.88 | 843,327,998.49 | 844,884,445.03 | 840,529,396.36 | 844,121,951.35 | 849,267,632.60 |
| 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 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 | 9,600,000.00 |
| 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 | 43,785,342.05 | 43,744,352.54 | 43,733,794.29 | 50,439,125.69 | 50,429,868.18 | 50,430,698.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,281.87 | 394,281.87 | 394,281.87 | 394,281.87 | 394,281.87 | 394,281.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,620,968.57 | 1,758,871,645.17 | 1,797,318,155.85 | 1,835,823,905.86 | 1,888,539,542.24 | 1,913,199,071.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,654,287.67 | 31,376,575.96 | 27,004,445.33 | 41,173,744.19 | 32,482,584.49 | 39,062,169.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,879.20 | 4,132,810.84 | 5,041,826.06 | 5,855,694.31 | 6,494,651.83 | 7,506,995.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,672,291.70 | 179,176,548.68 | 182,776,868.84 | 185,959,119.30 | 198,046,836.92 | 200,220,104.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,299,674.35 | 95,299,674.35 | 95,299,674.35 | 98,094,971.96 | 98,094,971.96 | 98,094,971.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,872,352.97 | 6,356,176.80 | 6,763,555.71 | 5,188,186.72 | 5,622,937.95 | 6,549,836.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,395,180.55 | 46,261,569.42 | 49,144,594.95 | 42,155,452.05 | 41,931,294.41 | 55,251,036.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,819,056.88 | 49,912,875.13 | 38,565,252.57 | 959,152.00 | 1,280,640.00 | 718,100.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,429,882.69 | 3,099,030,509.25 | 3,131,102,894.85 | 3,162,037,030.31 | 3,222,903,561.20 | 3,276,158,898.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,029,447,973.40 | 5,227,172,701.54 | 5,058,919,305.88 | 5,156,594,798.74 | 5,076,062,132.23 | 5,153,552,821.96 |
| 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 | 475,225,987.00 | 553,438,669.27 | 494,311,163.54 | 657,808,275.75 | 715,335,398.77 | 707,429,249.02 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 4,508,565.76 | 954,602.88 | 2,147,846.35 | 594,685.67 |
| 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 | 309,878,799.23 | 327,560,039.30 | 360,871,484.82 | 343,401,460.85 | 315,604,588.44 | 326,621,021.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,782,203.05 | 26,782,203.05 | 26,782,203.05 | 11,782,203.05 | - | 15,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,096,596.18 | 300,777,836.25 | 334,089,281.77 | 331,619,257.80 | 315,604,588.44 | 311,621,021.98 |
| 预收款项(元) | - | - | - | - | - | - | - | 9,043,363.83 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,899,426.36 | 45,438,709.07 | 13,015,591.07 | 40,186,481.05 | 45,120,882.21 | 63,414,070.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,232,407.23 | 92,609,542.87 | 82,475,174.55 | 62,857,841.58 | 46,870,841.70 | 59,346,359.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,347,021.90 | 33,445,637.77 | 33,664,466.22 | 52,997,553.94 | 20,248,776.89 | 25,742,785.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,402,173.37 | 38,797,451.44 | 40,214,003.34 | 37,719,478.51 | 37,085,123.53 | 35,320,493.91 |
| 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 | 5,402,280.12 | 76,169,302.82 | 76,784,694.10 | 56,571,118.55 | 56,595,818.15 | 59,804,092.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,634.29 | 821,012.44 | 1,890,581.87 | 4,728,233.73 | 5,437,300.10 | 7,677,508.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,754,729.50 | 1,168,280,364.98 | 1,107,735,725.27 | 1,266,268,410.67 | 1,244,446,576.14 | 1,285,950,266.47 |
| 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 | 41,860,736.77 | 109,410,332.67 | 89,172,480.24 | 123,431,790.45 | 122,133,982.76 | 143,615,843.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,400.79 | 40,340.24 | 430,759.66 | 1,819,128.99 | 2,092,432.48 | 3,837,129.90 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 1,295,497.34 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 650,971.31 | - | 2,506,590.89 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 2,747,558.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,985,822.88 | 193,233,332.65 | 197,506,642.42 | 201,792,852.17 | 206,079,061.94 | 202,932,235.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,655,950.30 | 230,004,557.32 | 216,036,966.95 | 202,319,795.20 | 221,188,643.95 | 209,953,838.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,469,910.74 | 532,688,562.88 | 503,146,849.27 | 530,014,538.12 | 552,789,618.47 | 565,593,196.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,224,640.24 | 1,700,968,927.86 | 1,610,882,574.54 | 1,796,282,948.79 | 1,797,236,194.61 | 1,851,543,463.24 |
| 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 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 | 633,265,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,208,807.06 | 580,208,807.06 | 580,208,807.06 | 565,769,040.20 | 565,769,040.20 | 565,769,040.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,897,036.74 | 107,030,821.46 | 97,893,977.24 | 97,883,916.10 | 97,883,916.10 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,896,802.95 | 9,609,720.69 | 8,958,709.79 | 25,839,547.52 | 22,754,880.50 | 25,018,698.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,404,071.97 | 264,404,071.97 | 264,404,071.97 | 235,888,489.35 | 235,888,489.35 | 235,888,489.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,292,223.86 | 2,134,085,065.44 | 2,047,582,322.76 | 1,972,584,070.26 | 1,894,415,386.58 | 1,818,089,371.87 |
| 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 | 3,582,170,276.10 | 3,514,542,250.70 | 3,436,525,341.34 | 3,335,462,638.23 | 3,254,209,287.53 | 3,278,031,006.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,053,057.06 | 11,661,522.98 | 11,511,390.00 | 24,849,211.72 | 24,616,650.09 | 23,978,352.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,597,223,333.16 | 3,526,203,773.68 | 3,448,036,731.34 | 3,360,311,849.95 | 3,278,825,937.62 | 3,302,009,358.72 |
| 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 | 5,029,447,973.40 | 5,227,172,701.54 | 5,058,919,305.88 | 5,156,594,798.74 | 5,076,062,132.23 | 5,153,552,821.96 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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