| 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 | 468,300,800.21 | 436,564,185.94 | 406,098,535.44 | 500,254,115.90 | 417,026,066.66 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 552,725,852.65 | 560,516,004.32 | 564,213,043.00 | 642,484,320.44 | 586,004,595.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,379,411.52 | 54,679,766.29 | 60,049,937.70 | 80,442,853.26 | 68,788,286.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,346,441.13 | 505,836,238.03 | 504,163,105.30 | 562,041,467.18 | 517,216,308.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,157.72 | 19,939,741.15 | 23,495,806.71 | 26,591,309.49 | 32,102,392.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,637,309.24 | 16,953,828.26 | 33,117,310.36 | 32,226,164.22 | 38,831,392.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,542,165.46 | 580,447,690.73 | 667,599,617.38 | 713,527,815.36 | 711,257,023.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,055,307.90 | 63,694,676.33 | 62,005,400.63 | 117,898,692.43 | 129,189,332.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,163,635.23 | 1,683,375,825.98 | 1,766,502,573.26 | 2,049,826,822.53 | 1,918,776,605.16 |
| 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 | 26,642,656.26 | 26,816,923.13 | 27,436,675.83 | 27,648,865.99 | 27,888,236.68 |
| 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 | 41,741,375.65 | 41,598,172.44 | 45,713,370.37 | 43,475,448.47 | 45,582,685.89 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,306,837.68 | 486,020,815.67 | 489,962,690.39 | 494,424,263.83 | 503,037,352.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,004,522.09 | 430,168,106.72 | 447,200,718.41 | 453,130,840.37 | 458,771,893.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,249,897.52 | 196,631,695.91 | 182,547,155.49 | 177,635,685.57 | 168,450,007.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,488,207.54 | 95,784,450.09 | 89,649,484.21 | 95,114,173.56 | 101,814,303.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,423,559.43 | 128,088,011.32 | 107,456,470.02 | 108,435,931.84 | 112,323,380.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,316,272.14 | 136,316,272.14 | 135,751,132.99 | 135,751,132.99 | 135,751,132.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,399.47 | 8,714,324.79 | 8,891,858.39 | 9,499,641.17 | 9,353,437.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,331,688.04 | 56,723,359.01 | 67,953,636.89 | 67,090,603.74 | 54,068,342.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,329,691.29 | 15,877,046.04 | 36,268,195.77 | 35,823,195.44 | 31,922,384.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,569,107.11 | 1,622,739,177.26 | 1,638,831,388.76 | 1,648,029,782.97 | 1,648,963,157.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,732,742.34 | 3,306,115,003.24 | 3,405,333,962.02 | 3,697,856,605.50 | 3,567,739,762.95 |
| 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 | 382,195,221.92 | 362,194,699.23 | 310,239,726.03 | 485,380,342.45 | 535,680,132.88 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 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 | 418,596,160.02 | 431,922,080.52 | 483,076,519.52 | 543,231,996.73 | 365,068,090.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,368,901.48 | 63,292,373.74 | 85,917,407.58 | 55,344,854.11 | 19,502,820.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,227,258.54 | 368,629,706.78 | 397,159,111.94 | 487,887,142.62 | 345,565,269.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,219,950.63 | 6,229,619.46 | 7,657,401.00 | 4,888,525.93 | 6,301,423.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,339.67 | 8,999,603.53 | 9,391,832.87 | 16,505,986.26 | 12,067,423.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,092,361.80 | 97,188,195.29 | 104,417,231.88 | 93,632,951.66 | 104,034,004.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,501,784.38 | 54,265,718.28 | 46,125,120.60 | 37,733,107.02 | 27,742,386.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,032.70 | 60,032.70 | 1,187.50 | 1,187.50 | 119,119.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,756,711.36 | 132,466,267.95 | 117,262,228.08 | 145,259,204.12 | 178,036,771.06 |
| 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 | 174,287,503.91 | 163,250,637.69 | 67,154,411.87 | 78,107,007.79 | 81,979,897.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,886,682.37 | 84,327,154.73 | 74,634,127.54 | 32,310,876.19 | 56,001,574.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,072,748.76 | 1,340,904,009.38 | 1,219,959,786.89 | 1,437,051,185.65 | 1,367,030,822.48 |
| 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 | 315,508,901.00 | 326,379,682.00 | 499,390,172.00 | 571,242,463.00 | 553,523,319.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,593,607.66 | 73,927,057.26 | 75,356,042.51 | 80,104,030.06 | 89,720,744.84 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,520,727.95 | 43,530,001.80 | 41,147,099.57 | 45,843,452.16 | 47,070,223.56 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,352,081.71 | 15,134,873.59 | 12,198,059.68 | 28,548,768.00 | 12,995,137.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,356,592.20 | 15,657,396.62 | 14,888,701.04 | 14,102,755.46 | 14,304,040.64 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 18,906,222.81 | 20,504,916.53 | 22,239,577.52 | 23,242,910.69 | 24,238,600.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,238,133.33 | 495,133,927.80 | 665,219,652.32 | 763,084,379.37 | 741,852,065.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,310,882.09 | 1,836,037,937.18 | 1,885,179,439.21 | 2,200,135,565.02 | 2,108,882,888.17 |
| 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 | 298,536,488.00 | 298,536,488.00 | 298,536,488.00 | 298,847,528.00 | 298,847,528.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,875,216.77 | 486,875,216.77 | 486,875,216.77 | 488,204,028.59 | 488,204,028.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,639,851.82 | 1,639,851.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,315,962.92 | 2,762,810.31 | 15,344,465.78 | 4,561,724.59 | 6,187,266.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,999,913.64 | 87,999,913.64 | 81,780,630.22 | 81,780,630.22 | 81,780,630.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,694,278.92 | 593,902,637.34 | 637,617,722.04 | 625,966,980.90 | 585,477,272.80 |
| 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 | 1,481,421,860.25 | 1,470,077,066.06 | 1,520,154,522.81 | 1,497,721,040.48 | 1,458,856,874.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,421,860.25 | 1,470,077,066.06 | 1,520,154,522.81 | 1,497,721,040.48 | 1,458,856,874.78 |
| 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 | 3,328,732,742.34 | 3,306,115,003.24 | 3,405,333,962.02 | 3,697,856,605.50 | 3,567,739,762.95 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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