| 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 | 1,223,105,273.38 | 1,280,896,098.81 | 1,361,888,370.74 | 1,351,587,428.00 | 1,310,538,895.34 | 1,424,051,736.71 |
| 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 | 372,699,747.87 | 486,037,642.86 | 501,073,899.37 | 599,903,716.35 | 550,034,753.63 | 473,663,446.73 |
| 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 | 333,454,866.64 | 360,398,808.90 | 318,121,029.23 | 348,023,430.72 | 442,725,626.27 | 299,220,978.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,139,497.84 | 14,340,548.75 | 19,708,024.92 | 11,768,957.48 | 11,479,607.19 | 9,631,064.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,315,368.80 | 346,058,260.15 | 298,413,004.31 | 336,254,473.24 | 431,246,019.08 | 289,589,914.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,224,077.70 | 12,406,574.67 | 8,433,716.38 | 12,792,096.16 | 10,714,547.84 | 13,882,462.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,686.57 | 16,483,116.86 | 10,469,621.20 | 14,619,508.27 | 16,162,487.67 | 14,016,196.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,087,663.23 | 299,126,578.32 | 318,102,412.00 | 357,118,688.63 | 351,640,918.72 | 394,898,069.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,839,999.47 | 30,558,187.86 | 32,547,040.50 | 18,660,919.06 | 17,643,787.71 | 11,377,013.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,049.72 | 744,348.27 | 2,585,279.81 | 1,806,163.76 | 567,209.70 | 682,349.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,339,435,352.82 | 2,540,405,467.44 | 2,577,123,521.81 | 2,749,642,020.04 | 2,733,851,864.76 | 2,689,780,415.22 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 24,259,214.74 | 24,679,910.77 | 24,623,952.77 | 24,661,559.44 | 24,956,576.45 | 23,493,622.99 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 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 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,954.08 | 309,255.76 | 312,557.44 | 315,859.12 | 319,160.80 | 322,462.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,746,761.66 | 382,035,854.80 | 386,671,059.24 | 390,203,865.80 | 396,024,080.03 | 398,000,189.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,505,871.08 | 141,351,440.66 | 128,744,973.07 | 65,776,580.72 | 41,632,359.64 | 11,697,070.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,630,623.75 | 4,058,525.88 | 2,655,661.38 | 4,114,057.53 | 4,797,055.60 | 6,188,611.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,716,653.98 | 93,780,869.89 | 95,882,788.38 | 94,374,355.27 | 97,579,319.79 | 100,642,411.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 | 205,507,448.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,927,037.84 | 27,966,765.88 | 25,324,674.36 | 27,779,162.32 | 30,957,159.05 | 33,763,340.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,020,668.81 | 13,241,818.46 | 12,872,691.44 | 11,284,981.81 | 11,753,521.12 | 10,081,192.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,920,810.00 | 1,510,482.00 | 4,378,297.99 | 1,113,700.00 | 435,600.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,541,044.10 | 994,442,372.26 | 986,974,104.23 | 830,131,570.17 | 818,962,280.64 | 794,696,350.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,549,976,396.92 | 3,534,847,839.70 | 3,564,097,626.04 | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 |
| 流动负债： | ||||||||||
| 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 | 301,323,732.24 | 262,278,039.74 | 267,633,766.42 | 270,154,925.56 | 270,697,026.48 | 218,086,238.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,445,392.37 | 80,366,955.51 | 96,725,101.22 | 127,988,837.58 | 88,015,569.92 | 75,188,977.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,878,339.87 | 181,911,084.23 | 170,908,665.20 | 142,166,087.98 | 182,681,456.56 | 142,897,260.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,554,820.12 | 6,034,234.74 | 9,289,624.07 | 7,936,998.58 | 2,083,490.32 | 3,469,647.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,369,555.57 | 45,417,126.94 | 67,944,213.40 | 56,745,114.96 | 52,342,248.60 | 44,179,846.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,750,620.02 | 13,055,239.29 | 9,011,758.91 | 12,908,702.33 | 23,804,364.60 | 18,016,059.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,298,705.79 | 18,352,834.37 | 19,680,780.57 | 17,943,473.04 | 18,263,189.31 | 16,671,480.13 |
| 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 | 1,717,474.18 | 2,199,167.65 | 2,488,554.58 | 2,705,986.02 | 3,252,118.30 | 4,177,979.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,729,543.02 | 5,159,102.80 | 10,761,087.75 | 8,505,467.77 | 4,877,882.02 | 5,334,813.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,744,450.94 | 352,495,745.53 | 386,809,785.70 | 376,900,668.26 | 375,320,319.63 | 309,936,064.31 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,863.74 | 2,000,900.57 | 155,015.43 | 789,386.50 | 895,619.74 | 1,026,028.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,073,257.82 | 22,080,352.03 | 22,635,697.96 | 23,580,466.38 | 24,816,305.08 | 25,279,480.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,723,121.56 | 24,081,252.60 | 22,790,713.39 | 24,369,852.88 | 25,711,924.82 | 26,305,508.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,467,572.50 | 376,576,998.13 | 409,600,499.09 | 401,270,521.14 | 401,032,244.45 | 336,241,573.11 |
| 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 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 | 462,609,137.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,694,498.86 | 1,006,694,498.86 | 1,006,694,498.86 | 1,007,517,540.53 | 1,007,517,540.53 | 1,007,517,540.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,952,045.31 | -3,976,529.77 | -3,970,291.17 | 236,284.79 | 178,699.72 | 170,317.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 | 236,734,344.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,216,317.67 | 1,453,893,273.09 | 1,449,952,642.99 | 1,467,148,331.55 | 1,440,330,440.91 | 1,436,743,343.57 |
| 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 | 3,119,302,252.97 | 3,155,954,723.93 | 3,152,020,332.43 | 3,174,245,638.62 | 3,147,370,162.91 | 3,143,774,683.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,206,571.45 | 2,316,117.64 | 2,476,794.52 | 4,257,430.45 | 4,411,738.04 | 4,460,509.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,508,824.42 | 3,158,270,841.57 | 3,154,497,126.95 | 3,178,503,069.07 | 3,151,781,900.95 | 3,148,235,192.69 |
| 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 | 3,549,976,396.92 | 3,534,847,839.70 | 3,564,097,626.04 | 3,579,773,590.21 | 3,552,814,145.40 | 3,484,476,765.80 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-11 | 2025-10-25 | 2025-08-18 | 2025-04-25 | 2025-03-31 | 2024-10-25 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |