| 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 | 583,308,982.61 | 560,034,733.88 | 340,961,443.82 | 445,862,131.21 | 225,910,430.39 | 510,556,752.26 |
| 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 | 714,772,329.76 | 735,836,431.14 | 731,419,904.42 | 711,991,127.02 | 958,694,300.63 | 777,928,938.12 |
| 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 | 834,199,650.94 | 845,669,487.44 | 911,037,158.77 | 969,421,121.15 | 1,025,746,805.49 | 899,837,483.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,078,297.52 | 41,999,893.41 | 47,305,221.88 | 35,492,654.92 | 36,077,741.23 | 35,522,899.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,121,353.42 | 803,669,594.03 | 863,731,936.89 | 933,928,466.23 | 989,669,064.26 | 864,314,583.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,276.38 | 10,531,973.42 | 8,176,724.70 | 18,220,233.50 | 19,440,071.68 | 22,756,244.33 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,087.51 | 2,930,041.14 | 3,596,543.96 | 3,408,892.14 | 2,869,233.51 | 2,379,586.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,014,233.21 | 802,378,115.53 | 789,756,700.88 | 889,860,590.82 | 846,922,170.06 | 796,520,645.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,224,139.84 | 22,126,764.11 | 21,461,736.14 | 32,985,148.67 | 48,163,125.23 | 49,245,304.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,784,337.03 | 2,989,155,093.88 | 2,813,214,816.37 | 3,075,457,812.90 | 3,129,510,890.25 | 3,088,441,468.78 |
| 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 | 110,948,976.97 | 112,954,955.52 | 114,828,026.04 | 117,452,917.05 | 121,622,822.15 | 124,889,583.00 |
| 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 | 165,402,900.00 | 165,402,900.00 | 165,402,900.00 | 145,988,900.00 | 145,988,900.00 | 145,988,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,513,722.85 | 112,908,346.55 | 115,993,390.19 | 118,395,844.36 | 120,798,298.63 | 123,200,752.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,352,875.57 | 1,817,634,342.86 | 1,873,552,843.91 | 1,927,307,799.93 | 1,956,105,719.74 | 2,009,888,481.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,741.14 | 5,814,012.03 | 5,814,012.03 | 5,814,012.03 | 35,178,323.03 | 32,827,745.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,733,269.31 | 18,346,717.76 | 15,338,117.86 | 14,921,774.50 | 15,681,910.23 | 14,376,988.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,255,872.13 | 34,085,448.81 | 35,207,791.95 | 36,333,260.11 | 37,363,216.15 | 38,502,808.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,717.57 | 6,609,260.74 | 6,084,115.87 | 6,500,858.06 | 4,571,279.35 | 3,740,605.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,045,245.89 | 57,832,436.37 | 58,920,511.20 | 52,369,737.23 | 54,006,722.74 | 56,598,008.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,878,799.85 | 28,518,326.36 | 27,793,871.91 | 26,728,879.51 | 27,721,656.15 | 29,946,838.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,295,966,121.28 | 2,360,106,747.00 | 2,418,935,580.96 | 2,451,813,982.78 | 2,519,038,848.17 | 2,579,960,711.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,305,750,458.31 | 5,349,261,840.88 | 5,232,150,397.33 | 5,527,271,795.68 | 5,648,549,738.42 | 5,668,402,180.44 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 8,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,496.93 | - | 1,278,559.35 | - | - | - |
| 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 | 439,560,813.58 | 429,636,955.74 | 335,908,120.84 | 516,022,439.54 | 485,306,495.66 | 480,342,791.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 33,929,917.81 | 20,090,936.55 | 31,095,540.29 | 42,017,887.92 | 10,743,421.84 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,630,895.77 | 409,546,019.19 | 304,812,580.55 | 474,004,551.62 | 474,563,073.82 | 480,342,791.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,186.67 | 1,216,414.97 | 1,051,491.96 | 1,196,279.67 | 1,384,783.04 | 6,050,371.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,417,170.20 | 539,948.59 | 490,562.97 | 3,542,125.32 | 11,015,753.50 | 1,335,313.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,499,656.11 | 51,490,550.05 | 56,685,289.92 | 46,701,195.14 | 48,445,066.44 | 44,129,534.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,126,058.86 | 11,086,118.12 | 6,853,730.84 | 10,405,774.68 | 6,775,687.17 | 7,175,343.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,765,912.58 | 163,425,156.76 | 160,296,989.98 | 175,355,658.18 | 180,013,733.22 | 187,233,150.64 |
| 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 | 49,362,042.58 | 58,916,179.34 | 63,347,555.03 | 108,484,307.56 | 109,541,121.89 | 108,212,251.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,856,759.56 | 55,676,735.83 | 54,072,022.27 | 44,587,963.82 | 58,881,472.16 | 55,919,607.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,720,097.07 | 771,988,059.40 | 679,984,323.16 | 906,295,743.91 | 901,364,113.08 | 898,398,363.74 |
| 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 | 146,994,855.00 | 157,564,768.30 | 162,388,870.00 | 275,242,334.56 | 454,656,644.56 | 480,793,196.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,337,042.95 | 11,029,153.68 | 9,496,564.12 | 9,223,365.16 | 10,179,476.70 | 8,650,046.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,526,423.03 | 95,876,410.03 | 96,349,196.26 | 91,651,059.75 | 92,717,923.24 | 93,419,123.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,286,013.64 | 48,448,416.91 | 48,610,809.66 | 43,801,923.23 | 43,951,002.93 | 44,047,587.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,144,334.62 | 312,918,748.92 | 316,845,440.04 | 419,918,682.70 | 601,505,047.43 | 626,909,955.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,864,431.69 | 1,084,906,808.32 | 996,829,763.20 | 1,326,214,426.61 | 1,502,869,160.51 | 1,525,308,318.74 |
| 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 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 | 506,521,849.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 | 1,961,599,824.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,877,807.32 | 106,877,807.32 | 106,877,807.32 | 93,491,555.75 | 93,491,555.75 | 93,590,532.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 | 104,262,315.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,879,850.09 | 293,472,396.41 | 272,608,113.66 | 262,138,585.79 | 227,131,054.65 | 236,938,248.99 |
| 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 | 2,951,141,646.68 | 2,972,734,193.00 | 2,951,869,910.25 | 2,928,014,130.81 | 2,893,006,599.67 | 2,902,912,770.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,744,379.94 | 1,291,620,839.56 | 1,283,450,723.88 | 1,273,043,238.26 | 1,252,673,978.24 | 1,240,181,091.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,246,886,026.62 | 4,264,355,032.56 | 4,235,320,634.13 | 4,201,057,369.07 | 4,145,680,577.91 | 4,143,093,861.70 |
| 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 | 5,305,750,458.31 | 5,349,261,840.88 | 5,232,150,397.33 | 5,527,271,795.68 | 5,648,549,738.42 | 5,668,402,180.44 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-30 | 2025-10-27 | 2025-08-23 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-23 | 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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