| 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 | 713,377,108.51 | 852,381,819.91 | 838,562,250.77 | 802,316,853.57 | 1,117,600,770.85 |
| 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 | 321,466,248.78 | 309,398,632.98 | 305,158,416.57 | 324,230,446.12 | 50,361,744.53 |
| 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 | 895,952,698.35 | 827,965,348.24 | 823,667,199.42 | 837,356,819.51 | 717,940,918.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,771,618.20 | 222,740,322.08 | 233,683,508.66 | 277,544,437.89 | 264,900,538.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,181,080.15 | 605,225,026.16 | 589,983,690.76 | 559,812,381.62 | 453,040,379.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,668,414.20 | 17,180,304.91 | 35,784,257.32 | 28,333,046.40 | 29,949,030.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,747.08 | 25,315,504.53 | 26,859,750.79 | 31,930,128.81 | 48,981,702.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,678,674.45 | 329,481,997.20 | 381,637,369.28 | 405,202,892.84 | 382,392,316.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,734.26 | 1,011,072.61 | 1,773,992.25 | 1,810,387.14 | 1,810,387.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,702,265.41 | 18,093,642.43 | 12,095,410.54 | 12,280,377.71 | 15,732,001.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,989,891.04 | 2,380,828,322.81 | 2,425,538,646.94 | 2,443,460,952.10 | 2,364,768,871.39 |
| 非流动资产： | |||||||||
| 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 | 56,042,415.98 | 57,270,280.36 | 54,091,381.05 | 52,477,396.53 | 51,124,263.67 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,949,635.38 | 11,039,513.49 | 11,129,391.60 | 11,219,269.71 | 11,309,147.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,941,376.29 | 435,853,794.36 | 402,936,210.98 | 412,409,453.41 | 427,926,675.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,825,665.99 | 100,081,199.86 | 122,369,104.05 | 117,632,707.28 | 140,375,040.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | 65,910.56 | 156,370.36 | 246,830.16 | 337,289.96 | 3,995,141.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,342,202.25 | 60,759,448.82 | 63,652,752.31 | 64,009,285.27 | 62,084,282.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,264,266.36 | 18,264,266.36 | 18,264,266.36 | 18,264,266.36 | 18,264,266.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,314.55 | 1,288,856.07 | 1,705,747.15 | 1,447,690.55 | 1,632,621.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,719,784.82 | 21,328,791.69 | 21,786,522.21 | 18,056,463.05 | 17,123,990.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,398,654.64 | 9,059,464.81 | 2,140,481.24 | 2,794,715.79 | 3,999,325.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,466,226.82 | 715,101,986.18 | 698,322,687.11 | 698,648,537.91 | 737,834,754.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,456,117.86 | 3,095,930,308.99 | 3,123,861,334.05 | 3,142,109,490.01 | 3,102,603,625.93 |
| 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 | 61,500,000.00 | 73,500,000.00 | 93,500,000.00 | 92,500,000.00 | 96,500,000.00 |
| 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 | 936,299,169.35 | 996,736,052.01 | 978,739,664.57 | 998,287,612.93 | 917,265,466.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,880,842.28 | 446,810,046.88 | 423,242,395.71 | 408,361,855.13 | 376,588,296.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,418,327.07 | 549,926,005.13 | 555,497,268.86 | 589,925,757.80 | 540,677,169.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,318,667.49 | 86,653,381.73 | 131,979,405.74 | 141,997,112.84 | 135,239,934.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,265,098.69 | 22,328,697.04 | 12,107,731.55 | 11,855,115.19 | 9,815,987.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,160,443.48 | 18,059,353.29 | 12,939,655.41 | 17,215,931.98 | 8,680,497.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,030,189.60 | 44,658,079.43 | 32,562,506.25 | 38,171,392.69 | 43,387,663.66 |
| 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 | 13,708,738.68 | 18,228,451.31 | 23,378,152.74 | 24,628,150.74 | 23,787,769.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,747.69 | 7,828,490.77 | 17,157,322.74 | 18,293,752.98 | 17,054,444.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,503,054.98 | 1,267,992,505.58 | 1,302,364,439.00 | 1,342,949,069.35 | 1,251,731,763.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,226,023.58 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,521,273.26 | 214,275,476.53 | 208,805,872.15 | 204,698,179.05 | 198,963,130.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 2,225,547.61 | 2,162,201.40 | 2,059,375.84 | 1,996,029.63 | 5,581,861.81 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 1,511,958.37 | - | 6,802,638.53 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,803,835.53 | - | 12,265,704.93 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,307.73 | 1,774,578.48 | 2,295,399.14 | 2,095,347.07 | 2,735,772.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,045,250.05 | 150,093,254.60 | 159,097,505.23 | 155,873,501.64 | 156,504,757.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,089.37 | 3,868,779.53 | 4,575,457.94 | 4,858,975.29 | 5,703,118.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,674,468.02 | 373,686,248.91 | 378,637,445.83 | 376,324,671.21 | 382,980,368.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,177,523.00 | 1,641,678,754.49 | 1,681,001,884.83 | 1,719,273,740.56 | 1,634,712,131.98 |
| 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 | 216,040,869.00 | 216,040,557.00 | 216,006,726.00 | 216,005,159.00 | 216,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,749,400.60 | 83,750,593.16 | 83,879,247.36 | 83,885,210.15 | 83,904,915.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,799,387.16 | 417,795,368.46 | 417,207,487.23 | 417,188,151.62 | 417,125,519.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,699,053.59 | 45,742,738.31 | 43,869,673.90 | 42,497,787.05 | 41,347,624.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,898,539.56 | 3,882,431.02 | 2,918,149.82 | 2,996,018.20 | 3,093,833.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,020,434.50 | 108,020,278.50 | 108,000,000.00 | 108,000,000.00 | 108,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,957,392.12 | 573,977,385.84 | 566,149,601.54 | 547,815,973.11 | 596,489,047.87 |
| 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 | 1,467,165,076.53 | 1,449,209,352.29 | 1,438,030,885.85 | 1,418,388,299.13 | 1,465,960,940.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,518.33 | 5,042,202.21 | 4,828,563.37 | 4,447,450.32 | 1,930,553.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,278,594.86 | 1,454,251,554.50 | 1,442,859,449.22 | 1,422,835,749.45 | 1,467,891,493.95 |
| 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 | 3,029,456,117.86 | 3,095,930,308.99 | 3,123,861,334.05 | 3,142,109,490.01 | 3,102,603,625.93 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-23 | 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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