| 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 | 186,955,369.77 | 154,680,067.27 | 186,286,103.48 | 169,376,715.23 | 233,700,814.46 | 169,039,898.19 |
| 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 | 656,491,700.30 | 798,384,853.34 | 755,083,524.39 | 728,367,140.81 | 651,660,701.11 | 696,692,977.99 |
| 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 | 545,718,986.76 | 498,900,942.42 | 509,747,583.15 | 489,011,105.03 | 496,291,586.46 | 546,300,368.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,847,642.95 | 33,376,125.35 | 22,650,273.99 | 10,974,764.36 | 37,363,221.12 | 99,192,539.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,871,343.81 | 465,524,817.07 | 487,097,309.16 | 478,036,340.67 | 458,928,365.34 | 447,107,828.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,652.70 | 12,172,554.74 | 10,659,278.46 | 15,990,946.27 | 13,969,398.01 | 19,366,232.50 |
| 应收股利(元) | - | - | 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 | 1,253,892.20 | 173,353.00 | 141,002.50 | 160,635.00 | 112,660.00 | 12,794,146.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,201,123.52 | 276,773,559.22 | 270,575,097.22 | 292,681,520.61 | 277,234,406.48 | 292,401,211.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,309,041.17 | 43,742,151.04 | 39,104,072.97 | 32,287,957.28 | 25,917,870.99 | 11,905,031.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,870,000,681.64 | 1,861,371,675.93 | 1,865,491,783.23 | 1,790,678,477.52 | 1,763,487,722.28 | 1,892,092,960.90 |
| 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 | 33,037,592.45 | 32,985,467.73 | 32,777,566.71 | 32,649,902.50 | 32,744,684.49 | 32,632,523.84 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,441.47 | 3,125,678.24 | 3,199,915.01 | 3,274,151.78 | 3,308,355.40 | 3,381,664.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,200,117.52 | 1,427,719,569.33 | 1,452,719,483.74 | 1,169,938,471.52 | 1,201,968,891.99 | 1,189,049,995.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,456,804.69 | 87,625,107.50 | 118,887,190.30 | 245,908,252.87 | 216,645,740.31 | 202,402,543.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,005,581.63 | 136,150,033.03 | 137,057,895.20 | 138,251,967.05 | 139,735,693.14 | 124,622,985.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 | 14,804,472.26 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,356,651.39 | 44,066,651.57 | 40,783,122.58 | 35,268,009.05 | 34,181,299.89 | 43,107,171.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,567,455.40 | 128,146,887.43 | 65,344,014.09 | 124,605,116.71 | 117,257,358.05 | 101,774,764.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,480,116.81 | 1,874,623,867.09 | 1,865,573,659.89 | 1,764,700,343.74 | 1,760,646,495.53 | 1,711,776,120.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,480,798.45 | 3,735,995,543.02 | 3,731,065,443.12 | 3,555,378,821.26 | 3,524,134,217.81 | 3,603,869,081.66 |
| 流动负债： | ||||||||||
| 短期借款(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 | 257,231,639.35 | 263,749,350.03 | 293,732,644.84 | 211,877,560.75 | 247,892,659.45 | 323,129,355.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,895.53 | 164,000.00 | - | - | 23,220,619.42 | 81,904,842.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,195,743.82 | 263,585,350.03 | 293,732,644.84 | 211,877,560.75 | 224,672,040.03 | 241,224,513.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,953.13 | 15,686,815.48 | 15,683,108.61 | 14,832,719.97 | 11,973,940.91 | 20,454,452.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,060,607.54 | 21,250,440.94 | 38,231,225.83 | 34,719,645.17 | 28,187,415.35 | 21,860,904.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,375,328.85 | 18,618,004.78 | 37,327,752.88 | 18,923,921.88 | 6,781,906.98 | 7,109,754.17 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,921.31 | 1,361,225.19 | 5,522,905.62 | 1,700,139.02 | 1,176,777.30 | 1,211,408.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,558,260.35 | 24,528,766.85 | 15,980,576.76 | 12,900,796.11 | 30,425,404.36 | 38,909,481.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,593,710.53 | 345,194,603.27 | 406,478,214.54 | 294,954,782.90 | 326,438,104.35 | 412,675,356.99 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,769.88 | 148,222.17 | 175,534.69 | 191,946.24 | 310,224.44 | 290,548.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,825,471.34 | 182,587,355.23 | 185,522,415.26 | 189,176,180.43 | 194,361,289.19 | 196,935,380.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,997,058.79 | 32,918,794.27 | 34,579,439.19 | 45,415,913.59 | 47,102,658.25 | 47,890,397.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,953,300.01 | 215,654,371.67 | 220,277,389.14 | 234,784,040.26 | 241,774,171.88 | 245,116,326.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,547,010.54 | 560,848,974.94 | 626,755,603.68 | 529,738,823.16 | 568,212,276.23 | 657,791,683.02 |
| 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 | 500,543,865.00 | 500,543,865.00 | 500,543,865.00 | 499,153,912.00 | 499,153,912.00 | 339,560,485.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,500,594.91 | 1,085,316,149.57 | 1,084,134,814.66 | 1,070,933,218.75 | 1,067,730,544.66 | 1,224,120,438.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,400.01 | 274,855.80 | 155,253.04 | 123,593.22 | 45.69 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,414.30 | 1,133,494.75 | 997,799.76 | 874,906.22 | 595,719.45 | 497,348.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,945,830.90 | 169,945,830.90 | 169,945,830.90 | 139,653,331.34 | 139,653,331.34 | 139,653,331.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,670,983.71 | 1,407,677,048.22 | 1,338,278,436.62 | 1,304,638,251.61 | 1,238,525,129.03 | 1,231,949,252.99 |
| 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 | 3,176,603,088.83 | 3,164,891,244.24 | 3,094,055,999.98 | 3,015,377,213.14 | 2,945,658,682.17 | 2,935,780,856.54 |
| 少数股东权益(元) | - | - | - | 会员可见 | 10,330,699.08 | 10,255,323.84 | 10,253,839.46 | 10,262,784.96 | 10,263,259.41 | 10,296,542.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,933,787.91 | 3,175,146,568.08 | 3,104,309,839.44 | 3,025,639,998.10 | 2,955,921,941.58 | 2,946,077,398.64 |
| 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 | 3,751,480,798.45 | 3,735,995,543.02 | 3,731,065,443.12 | 3,555,378,821.26 | 3,524,134,217.81 | 3,603,869,081.66 |
| 公告日期 | 2026-08-18 | 2026-04-23 | 2026-03-31 | 2025-10-22 | 2025-08-15 | 2025-04-21 | 2025-04-21 | 2024-10-23 | 2024-08-08 | 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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