| 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 | 1,356,071,374.82 | 1,317,130,439.13 | 1,494,012,118.95 | 1,462,657,180.20 | 1,457,236,235.83 | 1,541,515,855.30 |
| 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 | 83,835,968.03 | 259,565,378.67 | 107,641,094.27 | 106,030,367.63 | 105,347,988.98 | 104,666,783.20 |
| 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 | 324,763,441.40 | 315,874,629.10 | 271,483,817.91 | 312,575,481.80 | 329,552,854.74 | 309,094,894.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,538,311.39 | 53,608,956.25 | 52,322,259.22 | 54,841,252.44 | 58,742,263.45 | 82,826,967.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,225,130.01 | 262,265,672.85 | 219,161,558.69 | 257,734,229.36 | 270,810,591.29 | 226,267,926.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,248,134.84 | 12,722,062.87 | 12,323,226.30 | 20,370,499.23 | 9,775,750.71 | 11,528,680.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,660.91 | 9,283,501.56 | 10,345,688.83 | 12,654,615.01 | 13,429,897.10 | 7,457,928.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,480,098.64 | 213,881,494.39 | 209,794,178.95 | 175,893,738.89 | 191,687,832.79 | 174,390,976.82 |
| 合同资产(元) | 会员可见 | 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 | 32,868,885.91 | 30,941,448.04 | 31,471,190.48 | 16,125,266.61 | 14,553,221.86 | 11,195,983.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,440,529.13 | 2,162,032,249.84 | 2,144,060,806.61 | 2,111,525,304.90 | 2,125,086,813.25 | 2,164,139,113.41 |
| 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 | 12,503,016.50 | 12,465,678.52 | 12,429,866.66 | 12,380,872.52 | 12,336,915.91 | 12,299,541.90 |
| 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 | 53,041,734.81 | 53,041,734.81 | 53,041,734.81 | 65,062,047.68 | 65,062,047.68 | 65,062,047.68 |
| 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 | 20,083,103.96 | 23,283,103.96 | 23,283,103.96 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,413,706.83 | 99,836,291.82 | 101,258,876.86 | 102,681,461.86 | 104,104,046.83 | 105,526,631.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,916,552.02 | 181,133,169.06 | 182,263,051.33 | 183,877,363.32 | 186,768,403.89 | 187,872,587.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,670,347.46 | 427,355,865.12 | 405,979,915.02 | 354,591,054.64 | 298,287,494.75 | 186,208,260.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,000.65 | 3,348,558.42 | 3,903,116.19 | 2,228,137.86 | 2,735,924.30 | 3,360,178.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,362,110.65 | 64,951,630.12 | 64,621,253.98 | 65,306,494.09 | 65,737,943.38 | 65,328,718.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 | 16,439,668.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,832,052.61 | 20,064,691.01 | 21,460,730.38 | 2,154,781.25 | 2,658,002.70 | 3,670,815.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,668,282.21 | 9,325,785.15 | 5,127,127.50 | 14,613,477.68 | 14,613,477.68 | 14,613,477.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,755,368.92 | 5,596,716.34 | 5,956,171.34 | 11,612,892.85 | 10,807,117.85 | 10,705,431.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,479,945.50 | 916,842,893.21 | 895,764,616.91 | 855,948,252.63 | 804,551,043.85 | 696,087,361.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,920,474.63 | 3,078,875,143.05 | 3,039,825,423.52 | 2,967,473,557.53 | 2,929,637,857.10 | 2,860,226,474.90 |
| 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 | 105,066,000.00 | 160,093,816.66 | 115,083,416.66 | 118,618,799.00 | 104,742,035.28 | 79,742,679.32 |
| 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 | 424,576,817.04 | 438,421,763.31 | 479,938,044.75 | 371,344,634.33 | 384,164,706.23 | 228,197,536.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,559,946.48 | 117,425,432.86 | 143,675,697.52 | 120,428,524.46 | 90,609,248.77 | 87,020,210.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,016,870.56 | 320,996,330.45 | 336,262,347.23 | 250,916,109.87 | 293,555,457.46 | 141,177,325.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,077.52 | 2,368,392.13 | 3,405,072.20 | 4,260,176.32 | 2,763,011.02 | 3,089,487.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,726,487.40 | 14,035,974.55 | 15,372,140.15 | 17,434,780.59 | 21,416,714.60 | 24,537,484.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,936,169.54 | 70,491,057.45 | 82,981,010.85 | 73,648,134.39 | 69,893,620.12 | 60,245,540.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,917,503.94 | 11,229,404.46 | 16,345,739.78 | 11,584,146.64 | 18,046,778.20 | 13,024,799.73 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,420,390.46 | 25,674,543.17 | 26,112,356.10 | 20,245,201.46 | 21,714,885.75 | 21,291,212.78 |
| 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 | 1,901,575.54 | 2,271,111.31 | 2,410,764.86 | 1,806,661.17 | 2,024,973.29 | 2,188,054.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,783,347.86 | 46,076,175.91 | 36,895,536.37 | 50,848,711.50 | 54,500,260.76 | 72,537,728.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,374,369.30 | 770,662,238.95 | 778,544,081.72 | 669,791,245.40 | 679,266,985.25 | 504,854,524.08 |
| 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 | 1,072,497.38 | 1,287,173.03 | 1,726,157.30 | 713,718.42 | 1,066,689.91 | 1,399,158.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,000.00 | 6,125,000.00 | 6,625,000.00 | 7,625,000.00 | 7,625,000.00 | 7,625,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,724,214.88 | 7,724,214.88 | 7,724,214.88 | 13,762,054.26 | 13,762,054.26 | 13,762,054.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,421,712.26 | 15,136,387.91 | 16,075,372.18 | 22,100,772.68 | 22,453,744.17 | 22,786,212.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,796,081.56 | 785,798,626.86 | 794,619,453.90 | 691,892,018.08 | 701,720,729.42 | 527,640,736.82 |
| 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 | 476,249,805.00 | 493,598,667.00 | 493,598,667.00 | 493,598,667.00 | 493,198,667.00 | 493,198,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,289,930.62 | 1,123,949,159.11 | 1,123,949,159.11 | 1,123,949,159.11 | 1,124,349,159.11 | 1,122,045,159.11 |
| 减：库存股(元) | - | - | - | - | - | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 | 151,008,090.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,969,365.62 | 33,150,662.35 | 32,315,422.04 | 42,184,236.54 | 41,856,286.77 | 41,855,566.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,000,287.22 | 218,000,287.22 | 218,000,287.22 | 206,120,072.77 | 206,120,072.77 | 193,672,904.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,976,539.20 | 567,361,736.62 | 519,984,055.18 | 552,127,825.59 | 504,674,902.09 | 624,603,634.68 |
| 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 | 2,250,485,927.66 | 2,285,052,421.81 | 2,236,839,500.06 | 2,266,971,870.52 | 2,219,190,997.25 | 2,324,367,841.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,638,465.41 | 8,024,094.38 | 8,366,469.56 | 8,609,668.93 | 8,726,130.43 | 8,217,896.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,124,393.07 | 2,293,076,516.19 | 2,245,205,969.62 | 2,275,581,539.45 | 2,227,917,127.68 | 2,332,585,738.08 |
| 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 | 2,965,920,474.63 | 3,078,875,143.05 | 3,039,825,423.52 | 2,967,473,557.53 | 2,929,637,857.10 | 2,860,226,474.90 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-16 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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