| 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 | 813,582,551.63 | 838,129,647.30 | 823,718,548.95 | 796,342,461.91 | 771,317,731.63 | 795,454,195.90 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,661,900.00 | 1,661,900.00 | 1,661,900.00 | 1,635,353.73 | 1,635,353.73 | 1,635,353.73 |
| 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 | 665,588,934.87 | 604,392,087.30 | 585,053,890.68 | 595,949,719.94 | 601,625,614.19 | 563,354,607.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,957,791.07 | 6,216,497.67 | 9,733,083.72 | 44,233,027.08 | 97,923,077.56 | 96,144,573.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,631,143.80 | 598,175,589.63 | 575,320,806.96 | 551,716,692.86 | 503,702,536.63 | 467,210,034.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,923,204.30 | 18,123,966.34 | 16,038,952.44 | 25,464,650.94 | 12,734,329.40 | 12,301,017.04 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,752.32 | 4,697,861.90 | 7,678,198.84 | 8,326,496.37 | 6,757,895.99 | 4,723,469.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,754,423.16 | 336,829,971.94 | 318,562,828.21 | 316,542,176.91 | 294,814,693.20 | 292,040,804.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,936.15 | 593,577.39 | 581,647.56 | 362,786.40 | 436,575.55 | 442,048.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,157,911.19 | 5,027,554.13 | 7,522,929.51 | 4,754,205.49 | 6,084,126.47 | 6,200,815.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,625,640.32 | 1,840,406,403.24 | 1,800,637,469.53 | 1,778,650,910.77 | 1,724,141,787.54 | 1,710,644,129.87 |
| 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 | 2,396,247.32 | 2,687,368.48 | 2,759,096.40 | 2,850,503.96 | 3,038,243.70 | 3,141,851.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,704.29 | 27,186,116.22 | 22,834,155.75 | 29,697,151.57 | 29,762,077.10 | 27,682,774.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,652,843.08 | 369,212,961.59 | 369,851,372.23 | 357,189,343.76 | 356,274,679.86 | 364,790,682.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,080.24 | 157,005,558.06 | 161,866,773.55 | 112,585,074.72 | 96,013,118.35 | 77,208,625.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,218,489.61 | 28,716,692.96 | 30,650,895.16 | 16,799,158.53 | 18,636,371.09 | 20,505,354.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,995.78 | 57,214,211.15 | 57,663,451.40 | 57,199,360.05 | 57,778,559.61 | 58,614,366.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,287,339.29 | 24,613,340.48 | 22,405,885.15 | 14,661,490.11 | 12,865,170.34 | 11,010,012.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,095,473.66 | 50,536,145.39 | 48,712,583.90 | 41,629,204.63 | 39,626,183.53 | 37,918,783.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,099,429.53 | 18,657,838.18 | 21,322,471.65 | 13,116,948.78 | 10,769,533.26 | 13,133,091.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,903,602.80 | 735,830,232.51 | 738,066,685.19 | 645,728,236.11 | 624,763,936.84 | 614,005,543.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,529,243.12 | 2,576,236,635.75 | 2,538,704,154.72 | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 |
| 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 | 439,481,293.75 | 379,624,404.72 | 363,176,248.34 | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,481,293.75 | 379,624,404.72 | 363,176,248.34 | 325,361,764.19 | 299,021,387.93 | 258,375,454.62 |
| 预收款项(元) | - | - | - | - | - | 5,840.71 | 6,095.24 | 6,095.24 | 6,095.24 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,002.03 | 24,700,932.20 | 24,102,684.60 | 20,741,970.55 | 20,091,053.70 | 25,588,261.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,680,887.31 | 79,543,900.33 | 81,912,843.56 | 70,572,845.58 | 62,412,682.57 | 89,557,816.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,649,429.88 | 17,993,016.72 | 17,365,675.89 | 15,516,812.57 | 17,640,847.19 | 19,345,333.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,505,555.30 | 40,450,066.03 | 50,055,762.71 | 53,813,518.95 | 51,252,580.14 | 50,134,883.01 |
| 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 | 3,738,000.98 | 5,300,656.72 | 5,367,944.99 | 6,129,219.02 | 6,177,898.42 | 6,659,259.02 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,475,320.85 | 5,523,386.80 | 5,940,830.12 | 5,736,443.74 | 5,727,407.74 | 5,649,327.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,700,490.10 | 553,142,204.23 | 547,928,085.45 | 497,878,669.84 | 462,329,952.93 | 455,310,336.51 |
| 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 | 19,227,185.06 | 24,671,634.62 | 25,511,159.18 | 11,098,283.20 | 13,086,271.82 | 14,259,333.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 10,009,806.44 | 9,416,544.66 | 7,890,591.39 | 7,415,886.83 | 7,025,214.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,466,032.23 | 16,687,713.28 | 17,022,419.89 | 8,066,233.31 | 8,181,712.28 | 8,297,191.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,788.19 | 325,311.21 | 474,758.63 | 504,965.50 | 504,965.50 | 602,120.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,029,005.48 | 51,694,465.55 | 52,424,882.36 | 27,560,073.40 | 29,188,836.43 | 30,183,859.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,729,495.58 | 604,836,669.78 | 600,352,967.81 | 525,438,743.24 | 491,518,789.36 | 485,494,196.16 |
| 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 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 | 517,410,336.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,221,455.20 | 59,400,474.46 | 59,400,474.46 | 73,191,079.91 | 72,056,977.26 | 71,458,321.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,440,351.93 | 30,851,252.79 | 32,082,989.82 | 18,630,023.54 | 25,147,175.82 | 20,224,472.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,227.93 | 18,769,837.06 | 17,235,322.29 | 15,795,982.20 | 14,325,684.86 | 12,582,447.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,238,391.36 | 42,238,391.36 | 42,238,391.36 | 36,176,648.10 | 36,176,648.10 | 36,176,648.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,335,364.97 | 1,184,660,849.78 | 1,149,779,244.57 | 1,116,657,150.93 | 1,071,854,440.31 | 1,062,395,557.86 |
| 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 | 1,870,515,127.39 | 1,853,331,141.45 | 1,818,146,758.50 | 1,777,861,220.68 | 1,736,971,262.35 | 1,720,247,782.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,284,620.15 | 118,068,824.52 | 120,204,428.41 | 121,079,182.96 | 120,415,672.67 | 118,907,694.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,799,747.54 | 1,971,399,965.97 | 1,938,351,186.91 | 1,898,940,403.64 | 1,857,386,935.02 | 1,839,155,477.30 |
| 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 | 2,623,529,243.12 | 2,576,236,635.75 | 2,538,704,154.72 | 2,424,379,146.88 | 2,348,905,724.38 | 2,324,649,673.46 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-27 | 2025-10-27 | 2025-08-25 | 2025-04-28 | 2025-04-21 | 2024-10-24 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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