| 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 | 242,315,534.63 | 358,761,920.13 | 139,172,397.84 | 190,817,847.04 | 154,527,212.27 |
| 其中：交易性金融资产(元) | - | - | - | - | 510,942.48 | 1,079,057.93 | 11,647,156.48 | 13,514,129.36 | 23,514,129.36 |
| 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 | 742,839,477.75 | 759,138,216.08 | 1,005,275,333.16 | 1,058,634,411.80 | 916,739,941.11 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | 1,718,402.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,839,477.75 | 759,138,216.08 | 1,005,275,333.16 | 1,058,634,411.80 | 915,021,538.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,034,549.13 | 41,120,377.79 | 39,142,734.05 | 36,674,433.59 | 54,255,461.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,341,737.73 | 24,404,776.18 | 24,511,696.05 | 24,429,337.92 | 24,752,105.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,107,487.55 | 556,226,345.69 | 578,008,439.96 | 532,442,388.53 | 533,967,369.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,291,911.60 | 30,850,365.09 | 63,879,812.56 | 58,640,557.83 | 59,943,908.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,712,502.05 | 27,922,127.74 | 22,381,010.79 | 23,726,590.48 | 20,207,410.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,359,017.30 | 1,847,984,921.19 | 1,903,894,006.93 | 1,981,768,100.69 | 1,814,757,726.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,057.17 | 3,197,594.41 | 3,115,128.74 | 3,141,488.69 | 3,040,512.99 |
| 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 | 444,500.00 | 444,500.00 | 3,000,000.00 | 3,000,000.00 | 36,843,375.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,547,711.57 | 199,021,048.08 | 197,585,610.34 | 200,058,946.86 | 202,532,283.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,063,237.96 | 757,117,266.96 | 428,663,184.89 | 398,974,225.76 | 363,103,790.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,383,410.05 | 51,049,762.19 | 283,358,059.54 | 269,176,092.45 | 263,861,139.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,322.21 | 518,314.20 | 1,087,247.69 | 4,521,960.20 | 5,007,208.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,388,806.96 | 54,375,170.81 | 55,472,933.66 | 56,395,585.72 | 56,332,284.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 | 519,772,825.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,497,044.57 | 48,165,653.08 | 29,388,863.60 | 31,503,455.36 | 52,003,741.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,311,414.78 | 50,007,317.93 | 47,747,446.91 | 52,270,707.90 | 44,274,713.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,828,576.90 | 46,170,723.39 | 49,670,940.09 | 87,304,880.35 | 85,123,419.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,768,907.22 | 1,729,840,176.10 | 1,618,862,240.51 | 1,626,120,168.34 | 1,631,895,294.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,127,924.52 | 3,577,825,097.29 | 3,522,756,247.44 | 3,607,888,269.03 | 3,446,653,021.29 |
| 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 | 429,276,651.87 | 423,139,468.33 | 442,970,313.89 | 450,038,000.00 | 429,157,385.00 |
| 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 | 587,621,393.79 | 573,715,992.01 | 480,707,367.14 | 522,906,732.83 | 436,383,017.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,408,589.55 | 342,800,087.04 | 319,959,893.53 | 336,254,140.96 | 292,665,836.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,212,804.24 | 230,915,904.97 | 160,747,473.61 | 186,652,591.87 | 143,717,181.04 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,428,969.23 | 44,064,210.04 | 28,628,270.13 | 25,189,566.18 | 37,249,144.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,476.17 | 9,784,660.20 | 9,984,392.59 | 12,620,175.71 | 10,896,181.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,448,130.93 | 75,977,141.68 | 83,046,445.63 | 104,087,330.55 | 89,421,435.73 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 6,826,189.90 | 15,025,125.28 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,804,063.91 | 15,270,071.49 | 28,671,783.20 | 26,120,886.88 | 26,909,326.79 |
| 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 | 22,531,396.98 | 35,028,255.38 | 8,886,440.68 | 11,267,406.83 | 11,835,594.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,129.57 | 5,699,979.71 | 4,139,363.36 | 3,129,317.32 | 4,682,462.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,188,212.45 | 1,182,679,778.84 | 1,093,860,566.52 | 1,170,384,541.58 | 1,046,534,547.50 |
| 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 | 153,905,508.47 | 151,877,118.64 | 179,848,728.81 | 186,070,338.98 | 189,041,949.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,489.93 | 199,380.35 | 1,121,342.19 | 2,531,857.85 | 3,428,887.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,192,416.01 | 8,258,543.12 | 8,324,670.23 | 8,390,797.34 | 8,456,924.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,616.35 | 494,086.44 | 2,644,346.92 | 3,145,381.60 | 3,317,901.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,726,030.76 | 160,829,128.55 | 191,939,088.15 | 200,138,375.77 | 204,245,662.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,914,243.21 | 1,343,508,907.39 | 1,285,799,654.67 | 1,370,522,917.35 | 1,250,780,210.02 |
| 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 | 273,046,796.00 | 273,046,796.00 | 273,047,596.00 | 273,047,596.00 | 273,047,596.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,212,828.85 | 914,212,828.85 | 913,688,971.11 | 913,161,481.27 | 912,633,991.43 |
| 减：库存股(元) | - | - | - | - | - | - | 7,033,384.00 | 7,033,384.00 | 7,033,384.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,220,295.83 | -2,219,946.90 | -72,542.81 | -167,214.10 | -1,902,000.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,843,036.19 | 57,843,036.19 | 55,822,378.17 | 55,822,378.17 | 51,623,138.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,779,055.92 | 989,187,284.26 | 992,709,111.11 | 985,044,225.92 | 950,116,131.42 |
| 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 | 2,244,661,421.13 | 2,232,069,998.40 | 2,228,162,129.58 | 2,219,875,083.26 | 2,178,485,472.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,447,739.82 | 2,246,191.50 | 8,794,463.19 | 17,490,268.42 | 17,387,338.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,213,681.31 | 2,234,316,189.90 | 2,236,956,592.77 | 2,237,365,351.68 | 2,195,872,811.27 |
| 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 | 3,590,127,924.52 | 3,577,825,097.29 | 3,522,756,247.44 | 3,607,888,269.03 | 3,446,653,021.29 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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