| 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 | 601,242,941.02 | 636,030,607.22 | 555,843,392.10 | 485,151,318.25 | 413,703,447.28 |
| 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 | 90,601,060.27 | 115,199,609.58 | 81,554,990.44 | 100,375,527.40 | 190,009,075.35 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | 410,809.31 | - | - | - |
| 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 | 650,195,962.61 | 687,204,919.60 | 704,871,580.26 | 676,741,187.91 | 641,399,051.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,423,675.82 | 12,190,363.81 | 10,089,682.30 | 12,309,083.36 | 17,509,758.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,772,286.79 | 675,014,555.79 | 694,781,897.96 | 664,432,104.55 | 623,889,293.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,435,313.41 | 20,893,261.51 | 20,551,948.22 | 12,732,236.95 | 8,588,222.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,880,140.07 | 20,811,591.22 | 4,740,883.19 | 3,069,096.64 | 3,569,830.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,938,151.08 | 481,664,648.63 | 539,066,573.27 | 545,493,025.14 | 500,437,189.57 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,832.82 | 25,169,832.82 | - | 1,640,031.42 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,528.65 | 20,231,509.45 | 33,456,569.04 | 24,161,059.21 | 24,146,707.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,905,811.38 | 2,022,938,959.32 | 1,963,645,050.62 | 1,869,316,303.80 | 1,845,498,326.37 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | 会员可见 | 52,792,054.83 | 52,442,616.48 | 65,921,958.94 | 51,486,301.39 | 71,246,602.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,858,578.45 | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 23,157,229.14 | 23,551,808.17 | 23,446,719.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,199,385.27 | 1,522,592,519.55 | 1,415,074,377.03 | 1,440,623,929.08 | 1,446,701,164.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,920,824.34 | 238,395,944.71 | 237,272,535.30 | 196,920,946.75 | 190,429,260.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,749,429.57 | 332,465,622.80 | 258,663,756.91 | 271,438,392.45 | 277,931,583.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,191,015.57 | 525,918,072.23 | 525,689,918.56 | 532,112,068.95 | 530,289,399.68 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,740.37 | 32,352,814.72 | 31,915,075.60 | 31,219,259.57 | 31,670,667.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,689,132.64 | 417,104,550.51 | 417,376,367.15 | 417,934,249.76 | 417,145,468.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,093,590.70 | 225,785,559.21 | 195,230,049.59 | 199,152,470.13 | 191,106,519.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,790,101.05 | 81,362,370.83 | 60,527,087.31 | 50,682,508.22 | 31,934,524.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,981,656.49 | 34,664,049.49 | 89,519,846.15 | 81,033,094.47 | 70,033,428.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,276,509.28 | 3,463,084,120.53 | 3,320,348,201.68 | 3,296,155,028.94 | 3,281,935,338.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,614,182,320.66 | 5,486,023,079.85 | 5,283,993,252.30 | 5,165,471,332.74 | 5,127,433,664.78 |
| 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 | 64,697,765.29 | 54,823,617.79 | 53,721,612.57 | 53,385,933.66 | 18,827,396.76 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | 2,100,832.33 | 77,900.00 | 490,400.00 | - |
| 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 | 380,164,098.28 | 393,431,278.94 | 406,439,449.53 | 405,487,899.94 | 328,512,926.23 |
| 其中：应付票据(元) | - | - | - | - | - | 1,003,791.91 | 4,160,609.44 | 3,156,817.53 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,164,098.28 | 392,427,487.03 | 402,278,840.09 | 402,331,082.41 | 328,512,926.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,908,669.39 | 36,916,083.62 | 41,336,594.62 | 38,052,415.07 | 41,181,409.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,009,766.83 | 80,279,331.24 | 72,766,292.98 | 56,900,055.29 | 48,689,441.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,951,183.30 | 64,220,675.14 | 41,678,927.55 | 46,134,360.86 | 29,009,889.71 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,000.00 | 1,364,000.00 | 1,364,000.00 | 1,439,900.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,203,520.44 | 121,512,239.20 | 70,404,524.03 | 79,405,862.85 | 61,197,697.24 |
| 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 | 63,607,962.89 | 67,682,834.24 | 62,080,527.66 | 68,947,861.13 | 69,915,051.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,698.59 | 2,206,383.31 | 1,818,340.16 | 1,119,102.09 | 13,729,923.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,305,665.01 | 824,537,275.81 | 751,688,169.10 | 751,363,790.89 | 611,063,736.73 |
| 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 | 123,351,326.75 | 131,554,645.74 | 127,097,958.00 | 103,319,595.19 | 102,763,699.74 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,093,561.97 | 1,024,052,274.26 | 1,006,621,906.72 | 989,191,539.18 | 982,400,988.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,125,475.17 | 328,388,757.67 | 260,350,061.92 | 257,566,840.68 | 282,335,029.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,128,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,748,844.45 | 59,704,464.27 | 61,580,540.45 | 63,559,147.92 | 64,211,459.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,572,621.41 | 15,148,907.27 | 28,989,046.52 | 28,052,193.78 | 27,312,499.33 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 460,784,019.79 | 461,438,779.62 | 474,227,646.51 | 482,262,869.97 | 477,151,538.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,025,675,849.54 | 2,020,287,828.83 | 1,958,867,160.12 | 1,923,952,186.72 | 1,938,303,714.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,981,514.55 | 2,844,825,104.64 | 2,710,555,329.22 | 2,675,315,977.61 | 2,549,367,451.40 |
| 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 | 237,274,117.00 | 235,872,880.00 | 235,872,880.00 | 235,962,580.00 | 181,562,337.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,630,233.22 | 201,632,200.69 | 201,632,200.69 | 201,632,200.69 | 201,632,397.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,751,999.65 | 500,699,893.13 | 505,203,086.47 | 502,847,009.07 | 550,623,126.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,903,457.47 | 54,312,187.47 | 54,312,187.47 | 55,113,277.47 | 53,451,937.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,090,792.20 | -756,957.78 | 358,649.02 | -5,515,216.24 | -13,400,933.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,634,626.34 | 107,634,626.34 | 82,298,844.42 | 82,298,844.42 | 104,544,305.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,703,906.74 | 1,515,063,227.14 | 1,455,138,886.40 | 1,369,734,654.88 | 1,445,135,603.61 |
| 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 | 2,591,182,217.68 | 2,505,833,682.05 | 2,426,192,359.53 | 2,331,846,795.35 | 2,416,644,899.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,018,588.43 | 135,364,293.16 | 147,245,563.55 | 158,308,559.78 | 161,421,314.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,200,806.11 | 2,641,197,975.21 | 2,573,437,923.08 | 2,490,155,355.13 | 2,578,066,213.38 |
| 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 | 5,614,182,320.66 | 5,486,023,079.85 | 5,283,993,252.30 | 5,165,471,332.74 | 5,127,433,664.78 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-26 | 2025-04-24 | 2025-04-18 | 2024-10-24 | 2024-08-12 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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