| 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 | 586,270,559.02 | 681,219,191.41 | 540,334,656.92 | 588,732,322.41 | 613,264,830.01 |
| 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 | 130,000,000.00 | - | 140,000,000.00 | 150,482,988.40 | 100,000,000.00 |
| 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 | 984,246,467.70 | 980,770,520.18 | 1,008,596,182.67 | 943,177,929.79 | 933,581,265.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,979,273.59 | 168,496,199.56 | 251,765,607.49 | 239,352,384.16 | 279,143,371.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,267,194.11 | 812,274,320.62 | 756,830,575.18 | 703,825,545.63 | 654,437,894.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,032,161.53 | 27,459,727.96 | 37,436,914.09 | 19,153,400.89 | 28,514,785.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,759.46 | 2,106,959.52 | 7,988,002.85 | 4,048,909.43 | 2,499,564.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,815,440.60 | 375,600,229.10 | 393,678,269.22 | 387,686,766.41 | 440,228,576.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,189.81 | 26,074,130.54 | 28,312,374.12 | 32,745,431.70 | 71,863,882.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,514,798.37 | 2,174,684,749.45 | 2,266,867,453.46 | 2,197,438,797.95 | 2,277,174,384.92 |
| 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 | 76,099,332.89 | 74,697,028.97 | 70,914,851.67 | 73,510,038.17 | 75,076,057.89 |
| 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 | 260,985,650.45 | 260,985,650.45 | 247,485,700.45 | 247,485,700.45 | 243,735,700.45 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,149,575.37 | 15,258,668.43 | 15,583,246.36 | 15,907,828.29 | 16,232,410.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,127,052.67 | 811,705,628.43 | 826,685,026.83 | 782,831,536.06 | 775,376,379.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,786,423.31 | 118,945,065.48 | 101,966,642.16 | 136,370,846.57 | 142,888,750.15 |
| 使用权资产(元) | - | - | - | - | - | - | - | 115,622.98 | 276,895.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,926,555.40 | 139,691,291.77 | 140,402,760.35 | 141,587,699.79 | 142,537,913.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,660,057.85 | 34,660,057.85 | 34,660,057.85 | 34,660,057.85 | 34,660,057.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,604,854.28 | 18,505,802.98 | 18,212,958.02 | 19,182,433.60 | 19,503,708.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,568,956.44 | 15,234,563.18 | 15,398,333.55 | 17,909,736.73 | 23,582,940.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,132,547.05 | 16,106,313.96 | 14,085,533.47 | 19,583,896.56 | 19,438,797.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,041,005.71 | 1,508,790,071.50 | 1,488,395,110.71 | 1,492,145,397.05 | 1,496,309,611.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,555,804.08 | 3,683,474,820.95 | 3,755,262,564.17 | 3,689,584,195.00 | 3,773,483,996.62 |
| 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 | 480,562,686.20 | 390,847,924.70 | 476,146,134.57 | 423,643,228.97 | 471,183,804.56 |
| 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 | 833,402,995.58 | 861,862,381.68 | 905,361,248.07 | 828,114,515.65 | 891,610,715.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,114,998.44 | 544,146,671.05 | 510,046,798.21 | 435,043,803.11 | 531,309,372.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,287,997.14 | 317,715,710.63 | 395,314,449.86 | 393,070,712.54 | 360,301,343.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,322.69 | 6,245,367.41 | 4,976,584.32 | 4,552,137.87 | 3,754,628.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,661,130.53 | 35,173,114.42 | 26,212,725.48 | 21,218,060.75 | 14,942,490.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,262.85 | 19,783,869.89 | 19,867,490.98 | 14,213,887.36 | 26,791,081.58 |
| 应付股利(元) | - | - | - | - | - | - | - | 978,913.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,797,092.92 | 10,448,936.53 | 7,653,169.49 | 48,795,851.24 | 46,140,889.48 |
| 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 | 89,913,410.38 | 115,837,518.58 | 137,000,000.00 | 37,040,523.80 | 174,990.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,877,348.07 | 21,336,629.74 | 18,448,039.47 | 119,186,524.59 | 119,207,112.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,834,249.22 | 1,461,535,742.95 | 1,595,665,392.38 | 1,497,743,644.11 | 1,573,805,712.79 |
| 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 | 114,942,045.78 | 138,160,031.67 | 110,467,889.18 | 176,707,147.20 | 207,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,912,295.29 | 71,767,159.96 | 74,671,691.29 | 77,725,959.36 | 80,619,355.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,613,375.83 | 13,198,676.66 | 12,925,440.02 | 10,904,236.99 | 10,548,275.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,467,716.90 | 223,125,868.29 | 198,065,020.49 | 265,337,343.55 | 298,167,630.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,301,966.12 | 1,684,661,611.24 | 1,793,730,412.87 | 1,763,080,987.66 | 1,871,973,343.74 |
| 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 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 | 263,741,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,993,363.25 | 813,993,363.25 | 806,415,155.86 | 789,666,698.55 | 789,666,698.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,934,459.82 | 60,934,459.82 | 60,934,459.82 | 50,927,751.32 | 39,440,301.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,826,739.06 | 120,573,882.59 | 107,636,095.37 | 107,636,095.37 | 107,636,095.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,567,332.39 | 71,567,332.39 | 53,902,666.49 | 53,902,666.49 | 53,902,666.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,990,075.82 | 785,151,125.45 | 782,063,017.84 | 737,276,372.81 | 700,995,585.11 |
| 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 | 2,053,184,600.70 | 1,994,092,793.86 | 1,952,824,025.74 | 1,901,295,631.90 | 1,876,502,293.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,069,237.26 | 4,720,415.85 | 8,708,125.56 | 25,207,575.44 | 25,008,359.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,253,837.96 | 1,998,813,209.71 | 1,961,532,151.30 | 1,926,503,207.34 | 1,901,510,652.88 |
| 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 | 3,736,555,804.08 | 3,683,474,820.95 | 3,755,262,564.17 | 3,689,584,195.00 | 3,773,483,996.62 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 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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