| 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 | 960,988,026.62 | 1,138,969,420.06 | 1,240,041,262.14 | 355,539,284.44 | 417,621,363.72 | 528,583,505.72 |
| 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 | 140,000,000.00 | 129,000,000.00 | 30,000,000.00 | 60,000,000.00 | 20,000,000.00 | 50,000,000.00 |
| 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 | 294,460,549.42 | 249,237,817.96 | 246,542,469.06 | 228,269,392.84 | 203,078,482.40 | 265,270,766.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,460,549.42 | 249,237,817.96 | 246,542,469.06 | 228,269,392.84 | 203,078,482.40 | 265,270,766.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,263.70 | 8,235,707.77 | 8,476,903.33 | 11,324,308.30 | 12,966,882.28 | 15,212,086.52 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,441.91 | 3,281,441.91 | 3,281,441.91 | 3,281,441.91 | 3,281,441.91 | 2,886,391.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,367,489.65 | 36,020,849.79 | 35,633,073.24 | 15,871,285.27 | 15,443,592.76 | 17,258,808.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,464,677.71 | 81,475,063.87 | 88,290,483.19 | 95,277,574.23 | 84,517,124.84 | 86,140,436.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,140.50 | 1,698,101.82 | 1,253,812.40 | 2,517,310.00 | 779,250.00 | 9,750.00 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,864,839.70 | 144,068,407.48 | 121,150,904.59 | 166,500,393.04 | 150,588,467.91 | 62,090,268.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,759,640,429.21 | 1,791,986,810.66 | 1,774,670,349.86 | 938,580,990.03 | 908,276,605.82 | 1,027,452,013.92 |
| 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 | 16,249,392.04 | 16,249,392.04 | 16,249,392.04 | 12,249,392.04 | 12,249,392.04 | 12,249,392.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,132,390.65 | 258,274,081.47 | 265,187,192.34 | 238,255,009.93 | 234,569,969.45 | 197,982,675.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,300,062.03 | 231,723,672.35 | 226,498,900.75 | 148,810,507.86 | 117,054,165.84 | 130,798,335.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,786,684.22 | 83,212,388.59 | 88,118,877.44 | 92,453,810.99 | 98,083,041.35 | 102,875,701.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,017,222.74 | 224,435,100.64 | 225,242,911.24 | 226,194,783.14 | 231,170,804.41 | 235,237,450.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,564,085.90 | 693,292,987.91 | 693,292,987.91 | 693,292,987.91 | 693,292,987.91 | 693,292,987.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,671,038.97 | 75,549,403.39 | 75,656,807.84 | 77,141,255.93 | 78,269,866.84 | 79,220,969.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,212,922.27 | 30,867,771.70 | 30,566,808.30 | 34,436,567.07 | 29,236,614.23 | 28,488,910.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,417,392.73 | 140,674,445.75 | 141,249,660.85 | 119,293,354.53 | 115,934,255.14 | 14,276,153.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,351,191.55 | 1,754,279,243.84 | 1,762,063,538.71 | 1,642,127,669.40 | 1,609,861,097.21 | 1,494,422,577.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,991,620.76 | 3,546,266,054.50 | 3,536,733,888.57 | 2,580,708,659.43 | 2,518,137,703.03 | 2,521,874,590.97 |
| 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 | 46,081,683.33 | 80,041,666.67 | 90,080,611.11 | 190,126,000.00 | 189,461,694.43 | 188,135,722.22 |
| 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 | 262,326,711.33 | 222,210,186.04 | 210,476,936.70 | 231,900,141.74 | 251,781,723.67 | 231,766,374.97 |
| 其中：应付票据(元) | - | - | - | - | 5,000,000.00 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,326,711.33 | 222,210,186.04 | 210,476,936.70 | 231,900,141.74 | 251,781,723.67 | 231,766,374.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,649,821.41 | 18,094,302.41 | 24,509,212.10 | 26,340,792.98 | 14,540,800.02 | 23,812,233.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,004,211.77 | 65,411,932.89 | 78,879,164.93 | 75,175,995.03 | 73,322,864.76 | 69,606,156.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,204,925.18 | 19,033,153.69 | 15,857,390.07 | 25,139,749.32 | 22,485,441.08 | 24,356,491.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,139.88 | 6,206,139.88 | 6,206,139.88 | 6,206,139.88 | 6,206,139.88 | 6,206,139.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,936,013.39 | 256,122,946.18 | 282,085,991.10 | 217,458,061.26 | 211,770,282.72 | 281,768,670.50 |
| 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 | 75,247,063.57 | 24,940,633.19 | 25,759,389.56 | 20,109,275.99 | 21,303,733.41 | 18,390,385.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,692.60 | 3,876,458.94 | 4,932,566.89 | 4,460,724.60 | 3,314,231.24 | 3,083,608.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,512,262.46 | 695,937,419.89 | 738,787,402.34 | 796,916,880.80 | 794,186,911.21 | 847,125,783.29 |
| 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 | 427,493,510.50 | 180,500,000.00 | 152,601,666.67 | 131,678,625.40 | 102,072,750.00 | 72,066,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,926,155.60 | 63,666,245.87 | 70,087,669.76 | 81,240,916.40 | 83,816,131.33 | 87,569,872.38 |
| 长期应付款(元) | - | - | - | - | 8,959,947.13 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,836,697.17 | 6,153,037.31 | 6,150,511.89 | 9,085,044.47 | 8,854,248.47 | 8,794,435.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,979.34 | - | - | 2,224,463.49 | 2,224,463.49 | 3,635,103.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,715,364.14 | 49,561,124.87 | 50,178,963.67 | 52,392,127.95 | 51,599,576.54 | 52,932,081.52 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 40,605,320.89 | 40,605,320.89 | 40,605,320.89 | 35,135,839.28 | 35,135,839.28 | 35,135,839.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,795,974.77 | 340,485,728.94 | 319,624,132.88 | 311,757,016.99 | 283,703,009.11 | 260,133,332.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,308,237.23 | 1,036,423,148.83 | 1,058,411,535.22 | 1,108,673,897.79 | 1,077,889,920.32 | 1,107,259,115.67 |
| 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 | 749,451,604.00 | 749,451,604.00 | 749,451,604.00 | 642,167,010.00 | 642,167,010.00 | 642,167,010.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,179,277,348.82 | 3,176,911,932.11 | 3,174,474,698.42 | 2,358,317,914.93 | 2,355,402,529.23 | 2,350,734,784.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,111,774.29 | 52,111,774.29 | 52,111,774.29 | 102,112,482.77 | 102,112,482.77 | 94,881,382.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,932,764.09 | -52,891,732.02 | -52,888,974.81 | -52,909,707.82 | -52,831,471.47 | -52,834,340.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,726,169.55 | 9,726,169.55 | 9,726,169.55 | 9,726,169.55 | 9,726,169.55 | 9,726,169.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,336,244,395.47 | -1,368,078,948.71 | -1,398,071,615.80 | -1,430,950,762.77 | -1,458,694,280.03 | -1,487,269,570.46 |
| 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 | 2,497,166,188.52 | 2,463,007,250.64 | 2,430,580,107.07 | 1,424,238,141.12 | 1,393,657,474.51 | 1,367,642,669.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,517,195.01 | 46,835,655.03 | 47,742,246.28 | 47,796,620.52 | 46,590,308.20 | 46,972,805.60 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,683,383.53 | 2,509,842,905.67 | 2,478,322,353.35 | 1,472,034,761.64 | 1,440,247,782.71 | 1,414,615,475.30 |
| 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 | 4,150,991,620.76 | 3,546,266,054.50 | 3,536,733,888.57 | 2,580,708,659.43 | 2,518,137,703.03 | 2,521,874,590.97 |
| 公告日期 | 2026-08-14 | 2026-04-23 | 2026-03-28 | 2025-10-28 | 2025-08-25 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 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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