| 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 | 433,095,709.74 | 476,961,197.20 | 296,324,532.38 | 378,686,842.35 | 316,083,659.29 |
| 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 | 97,898,523.43 | 128,174,831.00 | 141,083,731.43 | 198,207,023.43 | 187,898,523.43 |
| 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 | 399,906,919.48 | 352,234,590.62 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 |
| 其中：应收票据(元) | - | - | - | - | 4,856,308.92 | 4,856,308.92 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,050,610.56 | 347,378,281.70 | 443,178,097.21 | 459,367,425.41 | 425,549,824.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,416,762.61 | 202,283,654.14 | 272,631,659.34 | 213,089,341.19 | 181,086,813.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,849,369.22 | 47,424,094.30 | 62,630,407.62 | 46,457,477.57 | 43,190,276.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,218,933.52 | 829,648,510.18 | 920,907,885.28 | 884,824,121.09 | 809,420,434.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,112,977.79 | 113,453,053.14 | 108,815,531.22 | 88,161,115.87 | 107,208,132.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,499,195.79 | 2,150,179,930.58 | 2,245,571,844.48 | 2,268,793,346.91 | 2,070,437,665.17 |
| 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 | 28,425,020.52 | 28,484,608.46 | 20,116,172.18 | 20,147,876.83 | 20,291,779.12 |
| 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 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 | 60,228,502.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,663,396.14 | 121,401,813.38 | 121,741,170.28 | 129,688,184.00 | 128,818,505.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,115,929.34 | 918,052,551.16 | 898,112,816.29 | 839,466,937.16 | 852,637,163.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,065.44 | 12,021,067.26 | 13,170,204.44 | 9,744,331.90 | 10,409,466.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,958,313.26 | 59,682,968.26 | 20,029,814.91 | 16,802,225.64 | 13,458,805.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,336,210.34 | 285,137,318.53 | 260,396,093.99 | 260,506,086.70 | 261,424,562.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,796,641.91 | 442,796,641.91 | 295,050,344.21 | 295,050,344.21 | 295,050,344.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,476,847.52 | 25,203,582.21 | 25,225,657.66 | 43,811,922.71 | 41,206,598.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,516,926.11 | 141,935,396.31 | 121,256,823.31 | 114,581,596.76 | 115,658,091.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,437,401.22 | 5,982,533.30 | 6,003,151.96 | 4,929,295.84 | 5,294,126.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,366,254.60 | 2,100,926,983.58 | 1,841,330,752.03 | 1,794,957,304.55 | 1,804,477,945.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,865,450.39 | 4,251,106,914.16 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 |
| 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 | 352,948,899.03 | 352,934,871.90 | 309,796,815.68 | 234,087,564.40 | 184,082,667.86 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 13,279,500.77 |
| 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 | 85,331,602.24 | 138,356,042.45 | 180,679,977.19 | 151,998,644.95 | 171,302,527.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,230,317.70 | 11,999,636.20 | 5,198,465.17 | 13,938,679.51 | 15,322,338.16 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,101,284.54 | 126,356,406.25 | 175,481,512.02 | 138,059,965.44 | 155,980,189.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,759,015.57 | 33,330,393.66 | 42,890,917.60 | 37,489,146.48 | 18,760,857.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,281,882.36 | 65,235,249.17 | 47,438,588.34 | 42,174,748.92 | 36,413,279.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,558,836.37 | 60,171,266.81 | 83,529,443.43 | 67,207,773.34 | 85,193,689.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,868,617.12 | 137,767,335.31 | 89,464,384.39 | 85,682,509.12 | 102,853,205.47 |
| 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 | 169,792,246.85 | 102,237,142.05 | 48,343,054.69 | 113,030,479.78 | 135,550,075.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,595.06 | 13,084,927.73 | 18,375,393.86 | 17,274,218.03 | 13,938,553.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,742,694.60 | 903,117,229.08 | 820,518,575.18 | 748,945,085.02 | 761,374,357.24 |
| 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 | 474,014,625.27 | 545,079,137.70 | 526,947,669.73 | 520,780,363.05 | 356,312,237.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,564,012.09 | 636,908,618.52 | 631,316,442.65 | 625,780,395.90 | 620,320,634.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,683,778.41 | 43,435,499.77 | 9,412,710.63 | 8,392,497.17 | 3,022,630.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,030.06 | 2,936,128.08 | 3,358,985.78 | 3,485,188.82 | 3,695,405.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,240,985.09 | 25,240,985.09 | 11,586,683.50 | 12,930,140.98 | 12,781,844.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,025,430.92 | 1,253,600,369.16 | 1,182,622,492.29 | 1,171,368,585.92 | 996,132,751.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,768,125.52 | 2,156,717,598.24 | 2,003,141,067.47 | 1,920,313,670.94 | 1,757,507,109.08 |
| 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 | 388,338,526.00 | 388,338,526.00 | 388,338,211.00 | 388,676,998.00 | 388,580,477.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,278,340.02 | 89,278,340.02 | 89,278,892.48 | 89,279,149.44 | 89,282,403.31 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,635,613.82 | 443,635,613.82 | 439,271,494.13 | 490,607,726.92 | 490,961,507.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 1,784,150.79 | 1,784,150.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,435,058.51 | -48,240,062.05 | -42,496,142.11 | -44,889,420.00 | -43,760,042.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,502,808.46 | 29,502,808.46 | 23,845,027.04 | 23,845,027.04 | 23,845,027.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,933,068.36 | 1,194,050,026.96 | 1,184,556,450.21 | 1,195,549,347.64 | 1,168,601,918.91 |
| 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 | 2,132,253,298.15 | 2,096,565,253.21 | 2,082,793,932.75 | 2,141,284,678.25 | 2,115,727,141.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,155,973.28 | -2,175,937.29 | 967,596.29 | 2,152,302.27 | 1,681,360.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,097,324.87 | 2,094,389,315.92 | 2,083,761,529.04 | 2,143,436,980.52 | 2,117,408,501.90 |
| 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 | 4,175,865,450.39 | 4,251,106,914.16 | 4,086,902,596.51 | 4,063,750,651.46 | 3,874,915,610.98 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-07-31 | 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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