| 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 | 686,061,848.21 | 698,537,949.74 | 668,368,156.84 | 638,895,895.28 | 535,043,558.26 |
| 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 | 20,000,000.00 | 120,000,000.00 | 100,000,000.00 | 100,000,000.00 | 143,200.00 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 168,086,915.87 | 151,266,539.49 | 131,476,574.59 | 132,007,528.12 | 143,894,536.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,231,063.65 | 48,084,670.21 | 40,464,805.57 | 24,571,252.48 | 35,097,987.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,855,852.22 | 103,181,869.28 | 91,011,769.02 | 107,436,275.64 | 108,796,548.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,918,682.48 | 22,581,009.48 | 13,128,590.30 | 9,167,340.10 | 75,190,944.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,577,491.91 | 4,463,359.97 | 25,487,884.74 | 10,886,556.67 | 19,262,949.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,915,258.88 | 600,778,587.41 | 648,344,562.54 | 691,485,904.88 | 701,294,925.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,878,749.90 | 72,417,167.53 | 65,334,745.09 | 69,286,444.91 | 216,400,264.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,715,416.55 | 1,717,081,656.36 | 1,679,049,957.44 | 1,692,247,929.11 | 1,725,441,099.78 |
| 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 | 71,733,391.18 | 71,740,298.04 | 119,527,524.25 | 119,657,377.27 | 119,900,806.81 |
| 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 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,281,203.94 | 78,082,573.77 | 78,883,943.56 | 79,685,313.39 | 80,486,683.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,642,775.69 | 2,384,972,862.95 | 2,518,734,356.88 | 2,552,118,924.01 | 2,576,142,356.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,278,281.81 | 174,575,234.39 | 236,790,125.51 | 245,915,335.69 | 221,257,207.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,001,178.79 | 156,810,231.01 | 136,505,911.58 | 117,029,224.76 | 117,661,914.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,177,359.72 | 363,556,194.17 | 361,014,016.27 | 366,611,169.51 | 372,249,748.76 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,166.56 | 2,003,166.56 | 2,003,166.56 | 2,003,166.56 | 2,003,166.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,347,062.14 | 10,664,002.90 | 10,900,394.24 | 10,960,140.11 | 13,618,997.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,937,537.30 | 150,546,083.18 | 151,790,359.25 | 151,729,801.01 | 152,050,505.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,212,303.23 | 39,702,187.86 | 48,893,224.32 | 40,055,253.27 | 31,044,465.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,614,260.36 | 3,482,652,834.83 | 3,715,043,022.42 | 3,735,765,705.58 | 3,736,415,852.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,124,329,676.91 | 5,199,734,491.19 | 5,394,092,979.86 | 5,428,013,634.69 | 5,461,856,952.50 |
| 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 | 401,261,527.78 | 488,198,472.23 | 399,393,472.23 | 340,208,472.23 | 351,026,250.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 822,000.00 | - | - |
| 衍生金融负债(元) | - | - | - | 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 | 121,501,523.94 | 114,656,240.33 | 122,547,840.63 | 146,139,329.30 | 157,399,347.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,501,523.94 | 114,656,240.33 | 122,547,840.63 | 146,139,329.30 | 157,399,347.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,888,164.22 | 29,823,202.40 | 41,502,079.52 | 38,952,466.02 | 36,717,002.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,902.95 | 20,222,658.14 | 9,363,539.00 | 9,937,343.88 | 10,560,669.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,211.60 | 6,675,631.41 | 7,246,251.91 | 8,027,117.55 | 8,062,413.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,497,619.26 | 28,565,572.26 | 26,546,086.95 | 26,793,656.84 | 29,497,677.01 |
| 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 | 3,693,788.51 | 3,693,966.40 | 920,021.89 | 1,872,660.57 | 2,181,653.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,309,400.67 | 13,506,321.09 | 18,600,848.60 | 13,900,297.02 | 24,782,749.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,820,138.93 | 705,342,064.26 | 626,942,140.73 | 585,831,343.41 | 620,227,763.04 |
| 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 | 17,087,226.53 | 17,375,180.58 | 5,962,052.91 | 385,365.17 | 612,449.71 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 12,993,511.88 | 12,993,511.88 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,690,331.97 | 14,929,804.05 | 16,169,276.13 | 17,408,748.21 | 18,648,220.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,979,360.13 | 46,900,119.93 | 46,670,219.89 | 46,568,652.78 | 46,491,989.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,750,430.51 | 92,198,616.44 | 68,801,548.93 | 64,362,766.16 | 65,752,659.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,570,569.44 | 797,540,680.70 | 695,743,689.66 | 650,194,109.57 | 685,980,422.61 |
| 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 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 | 2,062,604,870.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,459,930.44 | 1,019,459,930.44 | 1,019,459,930.44 | 1,019,459,930.44 | 1,019,459,930.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,104,126.31 | 60,572,012.39 | -8,886,059.68 | 37,291,480.39 | 42,142,013.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,530.76 | 697,655.76 | 664,399.18 | 659,970.26 | 510,779.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000,248.18 | 138,000,248.18 | 129,884,442.27 | 129,884,442.27 | 129,884,442.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,203,400.81 | 1,166,090,815.59 | 1,522,110,741.09 | 1,553,878,212.60 | 1,550,479,519.15 |
| 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 | 4,464,244,106.50 | 4,447,425,532.36 | 4,725,838,323.30 | 4,803,778,905.96 | 4,805,081,554.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,484,999.03 | -45,231,721.87 | -27,489,033.10 | -25,959,380.84 | -29,205,024.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,759,107.47 | 4,402,193,810.49 | 4,698,349,290.20 | 4,777,819,525.12 | 4,775,876,529.89 |
| 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 | 5,124,329,676.91 | 5,199,734,491.19 | 5,394,092,979.86 | 5,428,013,634.69 | 5,461,856,952.50 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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