| 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 | 1,015,660,645.04 | 1,290,462,975.90 | 894,212,796.58 | 886,397,218.95 | 1,137,475,488.31 |
| 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 | 184,458,779.67 | 125,699,826.09 | 204,098,471.04 | 305,557,485.20 | 259,072,423.60 |
| 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 | 963,091,193.93 | 937,279,066.11 | 1,135,860,181.87 | 1,011,882,158.60 | 921,272,581.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 680,164.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,091,193.93 | 937,279,066.11 | 1,135,860,181.87 | 1,011,882,158.60 | 920,592,417.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,787,929.33 | 12,535,740.42 | 22,022,470.34 | 22,174,362.91 | 23,678,412.15 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 166,525.75 | - | 12,843,623.20 | 10,414,773.93 | 8,384,579.56 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,385,311.56 | 60,819,872.90 | 52,042,914.10 | 60,257,014.17 | 65,530,972.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,136,009.03 | 164,308,776.42 | 178,950,044.65 | 162,321,321.11 | 167,366,938.93 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,050,473.52 | 248,141,805.04 | 23,979,012.13 | 24,916,357.56 | 25,616,230.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,931,867.83 | 2,840,033,062.88 | 2,524,009,513.91 | 2,484,795,916.43 | 2,609,147,627.30 |
| 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 | 243,986,253.96 | 238,134,954.20 | 167,165,110.18 | 153,501,663.87 | 152,290,293.24 |
| 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 | 3,880,000.00 | 3,880,000.00 | - | - | - |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 1,595,687.69 | 1,739,833.13 | 1,883,978.57 | 2,028,124.01 | 2,418,138.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,885,650.89 | 586,334,177.81 | 186,071,057.74 | 178,119,809.39 | 177,533,176.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,660,144.96 | 165,872,853.45 | 523,217,213.24 | 511,426,601.08 | 503,682,018.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,713,838.52 | 47,677,180.27 | 44,492,165.01 | 51,871,304.90 | 53,235,924.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,504,639.88 | 71,422,960.62 | 69,835,150.42 | 71,327,263.63 | 72,876,571.43 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,811,794.23 | 24,541,220.20 | 16,434,607.79 | 4,255,948.94 | 1,283,073.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,379,404.94 | 360,379,404.94 | 338,653,155.40 | 338,118,066.88 | 338,118,066.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,736,919.77 | 8,871,772.23 | 10,090,934.95 | 11,122,744.98 | 10,985,900.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,732,687.07 | 50,068,304.78 | 64,005,485.40 | 67,569,472.08 | 61,496,271.54 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 164,888,687.62 | 163,872,108.82 | 56,931,647.58 | 56,698,729.82 | 56,707,537.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,775,709.53 | 1,722,794,770.45 | 1,478,780,506.28 | 1,446,039,729.58 | 1,430,626,972.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,707,577.36 | 4,562,827,833.33 | 4,002,790,020.19 | 3,930,835,646.01 | 4,039,774,600.15 |
| 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 | 70,457,468.88 | 70,457,468.88 | 126,190,530.54 | 55,441,550.00 | - |
| 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 | 203,091,993.37 | 255,363,709.62 | 243,261,166.62 | 217,602,908.79 | 197,562,102.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,091,993.37 | 255,363,709.62 | 243,261,166.62 | 217,602,908.79 | 197,562,102.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,521,988.32 | 167,832,053.98 | 162,710,476.27 | 160,759,311.17 | 153,000,248.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,725,038.73 | 135,794,628.73 | 115,189,407.06 | 107,401,978.50 | 96,817,547.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,472,515.03 | 63,428,645.83 | 27,847,668.82 | 19,755,370.06 | 18,046,658.86 |
| 应付股利(元) | - | - | - | - | - | 3,550,046.36 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,484,843.07 | 71,158,440.07 | 74,626,750.29 | 31,609,110.71 | 20,249,521.81 |
| 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 | 120,804,332.07 | 120,804,332.07 | 114,527,300.01 | 113,924,722.63 | 104,495,820.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,395,372.67 | 1,847,241.11 | 1,554,784.49 | 5,575,852.90 | 2,217,621.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,953,552.14 | 890,236,566.65 | 865,908,084.10 | 712,070,804.76 | 592,389,520.17 |
| 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 | 300,582,934.47 | 299,403,870.59 | 254,511,174.32 | 248,058,558.75 | 199,555,766.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,147,811.06 | 24,177,535.77 | 23,389,404.33 | 27,320,162.00 | 27,181,863.44 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 109,631,711.32 | - | 107,503,385.06 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 111,071,629.65 | - | 108,233,956.89 | - | 121,914,216.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,884.63 | 633,561.41 | 762,238.19 | 890,914.97 | 1,019,591.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,268.91 | 5,222,850.12 | 12,937,416.03 | 14,250,868.05 | 13,755,796.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,384,528.72 | 439,069,529.21 | 399,834,189.76 | 398,023,888.83 | 363,427,234.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,338,080.86 | 1,329,306,095.86 | 1,265,742,273.86 | 1,110,094,693.59 | 955,816,755.03 |
| 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 | 758,172,138.00 | 757,671,615.00 | 745,980,474.00 | 752,461,234.00 | 752,070,388.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,529,989.77 | 626,474,972.06 | 503,080,227.15 | 626,903,339.40 | 676,098,197.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,369,503.14 | 77,369,503.14 | 77,369,503.14 | 99,953,297.67 | 6,509,221.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,883,535.26 | -1,883,535.26 | -1,883,535.26 | -1,883,535.26 | -1,883,535.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,394,453.53 | 129,394,453.53 | 115,758,007.27 | 115,758,007.27 | 111,398,532.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,048,910.16 | 1,205,536,717.99 | 951,716,269.58 | 908,672,013.87 | 1,006,170,335.43 |
| 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 | 2,594,892,453.06 | 2,639,824,720.18 | 2,237,281,939.60 | 2,301,957,761.61 | 2,537,344,696.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,477,043.44 | 593,697,017.29 | 499,765,806.73 | 518,783,190.81 | 546,613,148.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,369,496.50 | 3,233,521,737.47 | 2,737,047,746.33 | 2,820,740,952.42 | 3,083,957,845.12 |
| 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 | 4,414,707,577.36 | 4,562,827,833.33 | 4,002,790,020.19 | 3,930,835,646.01 | 4,039,774,600.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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