| 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 | 501,975,776.71 | 590,975,720.66 | 570,212,216.20 | 500,039,150.18 | 506,893,984.60 | 466,234,491.72 |
| 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 | 891,696,745.93 | 825,699,244.18 | 790,394,549.95 | 767,874,746.10 | 731,812,414.18 | 884,305,681.38 |
| 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 | 557,246,032.16 | 486,655,552.91 | 513,858,222.89 | 513,801,046.68 | 513,045,324.84 | 509,334,214.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,956,500.00 | 1,553,196.80 | 4,549,722.64 | 536,845.00 | 2,482,606.50 | 2,290,507.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,289,532.16 | 485,102,356.11 | 509,308,500.25 | 513,264,201.68 | 510,562,718.34 | 507,043,707.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,549,637.39 | 5,987,927.94 | 3,369,096.11 | 10,212,509.76 | 8,555,652.64 | 6,727,312.88 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 1,903,486.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,125,527.73 | 35,838,012.52 | 37,269,265.38 | 44,493,853.36 | 41,884,609.81 | 44,138,366.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,880,435.80 | 356,831,410.12 | 301,465,029.15 | 299,840,259.28 | 288,431,656.66 | 267,438,089.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,448,776.03 | 20,773,894.94 | 22,023,273.52 | 21,904,574.80 | 20,796,400.89 | 21,055,053.41 |
| 持有待售资产(元) | - | - | - | - | - | - | 912,389.38 | - | - | - |
| 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 | 75,218,082.19 | 74,669,589.03 | 66,652,919.16 | 64,185,927.04 | 64,477,452.83 | 96,647,015.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,374.69 | 6,895,156.19 | 3,680,456.76 | 5,886,205.12 | 9,012,244.88 | 739,463.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,979,097.36 | 2,409,968,364.17 | 2,316,350,187.72 | 2,236,687,507.51 | 2,189,381,496.53 | 2,304,861,761.12 |
| 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 | 98,693,914.20 | 100,871,100.45 | 103,742,191.11 | 99,102,430.82 | 97,453,813.34 | 107,269,456.95 |
| 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 | 30,775,393.89 | 30,892,674.24 | 30,892,674.24 | 31,031,548.93 | 31,031,548.93 | 31,031,548.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,312,613.79 | 71,786,657.28 | 65,917,382.52 | 73,136,474.04 | 63,901,938.43 | 65,133,202.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,292,689.61 | 259,874,763.59 | 273,489,282.89 | 275,831,669.54 | 294,321,914.73 | 300,348,092.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,940,096.19 | 382,203,548.26 | 346,312,614.65 | 331,454,371.06 | 309,226,453.55 | 271,245,498.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,517,407.58 | 106,205,982.41 | 106,901,318.62 | 107,619,499.77 | 108,353,059.76 | 109,084,621.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 | 55,065,115.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,706.14 | 795,084.45 | 899,508.63 | 439,855.19 | 663,134.87 | 886,414.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,888,997.03 | 25,741,023.57 | 24,391,501.94 | 31,086,402.44 | 33,901,551.92 | 29,967,378.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,069,930.10 | 25,137,770.48 | 104,135,400.21 | 107,795,569.62 | 88,076,430.17 | 87,395,676.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,801,863.74 | 1,058,573,719.94 | 1,111,746,990.02 | 1,112,562,936.62 | 1,081,994,960.91 | 1,057,427,005.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,780,961.10 | 3,468,542,084.11 | 3,428,097,177.74 | 3,349,250,444.13 | 3,271,376,457.44 | 3,362,288,767.02 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 365,533,197.01 | 352,991,458.48 | 341,327,061.74 | 320,170,058.76 | 311,488,770.51 | 323,128,395.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,232,746.15 | 16,532,943.15 | 18,358,174.10 | 19,617,396.39 | 19,926,126.80 | 18,519,639.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,300,450.86 | 336,458,515.33 | 322,968,887.64 | 300,552,662.37 | 291,562,643.71 | 304,608,756.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,886.88 | 1,636,609.89 | 540,926.57 | 1,081,601.97 | 1,118,683.05 | 659,730.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,206,084.42 | 36,119,857.75 | 29,321,958.82 | 46,947,720.50 | 41,827,728.71 | 46,602,524.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,516,630.06 | 35,462,057.85 | 34,469,120.43 | 19,652,650.39 | 20,716,677.37 | 36,466,171.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,113.96 | 4,041,000.00 | 13,287,194.32 | 6,676,711.51 | 6,040,336.05 | 2,452,746.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,057,572.95 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 | 84,490.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,576,900.94 | 54,272,281.75 | 52,719,072.76 | 47,826,306.00 | 44,492,490.85 | 48,801,163.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,624,344.05 | 4,211,165.82 | 3,347,142.23 | 5,802,964.60 | 5,092,131.44 | 5,716,325.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,628,730.27 | 488,818,921.54 | 475,096,966.87 | 448,242,503.73 | 430,861,307.98 | 463,911,546.90 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,800,000.00 | 19,800,000.00 | 19,800,000.00 | 20,085,714.52 | 20,514,285.90 | 21,061,904.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,397,321.53 | 6,649,435.70 | 7,113,947.59 | 8,136,197.66 | 5,679,174.23 | 4,568,541.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,197,321.53 | 26,449,435.70 | 26,913,947.59 | 28,221,912.18 | 26,193,460.13 | 25,630,446.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,826,051.80 | 515,268,357.24 | 502,010,914.46 | 476,464,415.91 | 457,054,768.11 | 489,541,992.99 |
| 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 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 | 1,169,801,516.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,835,940.15 | 35,835,940.15 | 35,835,940.15 | 35,835,940.15 | 35,835,940.15 | 35,838,807.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,266,022.48 | 104,266,022.48 | 104,266,022.48 | 104,266,022.48 | 104,266,022.48 | 83,101,872.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,282,801.36 | 14,461,847.05 | 14,480,089.68 | 14,481,114.81 | 14,543,713.07 | 14,515,317.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,826,576.18 | 220,826,576.18 | 220,826,576.18 | 216,302,700.76 | 205,506,125.39 | 205,506,125.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,469,957.97 | 1,616,607,826.63 | 1,589,400,530.50 | 1,540,581,594.88 | 1,492,834,532.14 | 1,530,104,639.84 |
| 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 | 2,947,950,769.18 | 2,953,267,683.53 | 2,926,078,630.03 | 2,872,736,844.12 | 2,814,255,804.27 | 2,872,664,533.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140.12 | 6,043.34 | 7,633.25 | 49,184.10 | 65,885.06 | 82,240.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,954,909.30 | 2,953,273,726.87 | 2,926,086,263.28 | 2,872,786,028.22 | 2,814,321,689.33 | 2,872,746,774.03 |
| 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 | 3,504,780,961.10 | 3,468,542,084.11 | 3,428,097,177.74 | 3,349,250,444.13 | 3,271,376,457.44 | 3,362,288,767.02 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-27 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 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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