| 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 | 697,569,536.03 | 663,488,121.40 | 568,136,218.30 | 492,294,248.82 | 572,201,245.91 |
| 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 | 2,700,000.00 | 700,000.00 | 853,910.66 | 38,701,414.65 | 49,292,380.55 |
| 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 | 1,168,430,336.29 | 1,298,003,535.37 | 1,321,777,973.80 | 1,391,500,944.62 | 1,253,457,826.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,719,328.55 | 90,419,431.91 | 75,790,286.89 | 86,371,283.23 | 88,464,635.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,114,711,007.74 | 1,207,584,103.46 | 1,245,987,686.91 | 1,305,129,661.39 | 1,164,993,191.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,188,269.93 | 108,053,233.41 | 135,452,564.89 | 141,790,657.04 | 166,908,202.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,403,452.32 | 125,834,755.36 | 146,104,909.13 | 125,803,910.32 | 122,451,314.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,584,206.05 | 111,593,206.80 | 101,426,143.05 | 106,292,987.90 | 70,605,726.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,758.83 | 437,353.21 | 1,087,945.11 | 512,683.57 | 1,049,901.44 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,660.88 | 661,971.15 | 1,272,280.01 | 899,691.50 | 1,944,362.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,762,305.32 | 31,736,075.47 | 45,315,628.26 | 46,686,980.71 | 43,539,398.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,212,018.83 | 2,342,642,000.74 | 2,326,936,579.94 | 2,346,139,720.46 | 2,285,195,530.09 |
| 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 | 3,284,118.77 | 4,016,873.15 | 4,176,051.37 | 4,431,787.40 | 4,636,451.22 |
| 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 | 252,174,393.69 | 241,316,241.85 | 230,764,995.48 | 233,089,418.72 | 269,278,481.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,422,069.39 | 126,992,836.38 | 128,563,603.37 | 130,134,370.38 | 131,705,137.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,351,815.22 | 475,147,129.02 | 481,506,384.10 | 498,692,994.94 | 512,266,072.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,024,584.93 | 143,070,956.57 | 127,206,421.70 | 79,242,025.04 | 19,124,338.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,224,839.34 | 223,562,820.13 | 253,262,285.87 | 255,194,620.21 | 248,538,549.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,144,237.46 | 265,824,611.05 | 240,659,260.87 | 261,025,934.05 | 263,670,429.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,416,913.27 | 22,416,913.27 | 25,115,367.96 | 25,115,367.96 | 25,115,367.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,937,240.56 | 39,569,030.95 | 42,406,392.58 | 45,656,339.59 | 47,270,373.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,541,126.07 | 63,877,138.42 | 48,993,408.74 | 41,959,902.74 | 32,752,905.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,902.50 | 9,474,718.61 | 1,094,731.69 | 1,242,645.73 | 1,059,918.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,658,658,241.20 | 1,615,269,269.40 | 1,583,748,903.73 | 1,575,785,406.76 | 1,555,418,026.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,930,870,260.03 | 3,957,911,270.14 | 3,910,685,483.67 | 3,921,925,127.22 | 3,840,613,556.14 |
| 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 | 964,063,819.06 | 912,810,123.88 | 985,790,222.21 | 959,187,843.24 | 989,351,569.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 360,697.46 | - |
| 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 | 547,894,379.50 | 607,108,892.40 | 544,047,318.66 | 634,136,912.82 | 534,585,771.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,894,379.50 | 607,108,892.40 | 544,047,318.66 | 634,136,912.82 | 534,585,771.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,947,732.12 | 50,555,838.77 | 40,690,353.90 | 35,082,234.54 | 34,295,999.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,523,774.09 | 66,818,787.86 | 36,736,475.42 | 34,266,054.46 | 33,459,892.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,307,713.01 | 23,684,673.53 | 20,432,413.44 | 19,567,799.83 | 16,910,580.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,301.73 | 14,902,301.73 | 24,300.00 | 1,001,902.70 | 224,300.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,173,050.40 | 92,980,437.55 | 100,399,120.59 | 95,745,829.26 | 91,510,315.19 |
| 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 | 113,058,485.23 | 86,715,152.14 | 132,195,435.03 | 124,845,883.05 | 117,516,754.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,441.24 | 29,224,869.03 | 31,988,968.63 | 31,135,841.12 | 23,868,268.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,346,696.38 | 1,884,801,076.89 | 1,892,304,607.88 | 1,935,330,998.48 | 1,841,723,450.13 |
| 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 | 226,496,295.51 | 196,987,371.50 | 149,922,401.00 | 110,400,000.00 | 112,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,752,766.38 | 151,876,157.16 | 136,382,572.04 | 149,292,843.04 | 145,819,843.11 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 4,455,339.76 | - | 4,705,203.90 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,823,590.64 | - | 4,786,795.81 | - | 4,830,751.27 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,721.97 | 3,389,721.97 | 2,263,704.80 | 1,800,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,438,697.72 | 7,687,611.04 | 7,936,524.36 | 8,185,437.68 | 8,434,351.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,192.01 | 383,903.60 | 836,061.82 | 3,478,369.32 | 3,519,313.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,698,725.81 | 16,446,284.20 | 16,334,375.92 | 17,081,934.31 | 17,829,492.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,731,990.04 | 381,226,389.23 | 318,462,435.75 | 294,943,788.25 | 293,233,751.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,233,078,686.42 | 2,266,027,466.12 | 2,210,767,043.63 | 2,230,274,786.73 | 2,134,957,201.40 |
| 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 | 371,562,950.00 | 371,562,950.00 | 370,804,050.00 | 370,770,200.00 | 370,770,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,875,443.72 | 238,875,443.72 | 225,733,211.30 | 225,546,867.05 | 228,829,862.22 |
| 减：库存股(元) | - | - | - | - | - | - | 9,161,543.70 | 9,161,543.70 | 9,161,543.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,795,652.41 | 47,938,518.27 | 36,567,567.74 | 38,466,893.97 | 65,149,027.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,916.86 | - | 17,884.11 | 12,236.68 | 6,212.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 | 46,506,855.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,277,441.33 | 729,677,885.13 | 763,681,059.83 | 762,801,134.41 | 744,061,091.15 |
| 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 | 1,443,027,260.10 | 1,434,561,652.90 | 1,434,149,085.06 | 1,434,942,644.19 | 1,446,161,704.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,764,313.51 | 257,322,151.12 | 265,769,354.98 | 256,707,696.30 | 259,494,650.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,791,573.61 | 1,691,883,804.02 | 1,699,918,440.04 | 1,691,650,340.49 | 1,705,656,354.74 |
| 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 | 3,930,870,260.03 | 3,957,911,270.14 | 3,910,685,483.67 | 3,921,925,127.22 | 3,840,613,556.14 |
| 公告日期 | 2026-04-23 | 2026-04-21 | 2025-10-21 | 2025-08-19 | 2025-04-26 | 2025-04-19 | 2024-10-22 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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