| 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 | 1,778,751,696.62 | 1,753,169,920.10 | 1,625,151,769.59 | 1,676,976,872.97 | 1,477,142,746.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,007,869.95 | 1,000,357.45 | - | - | - |
| 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 | 578,254,253.54 | 595,264,015.67 | 605,312,260.04 | 504,161,856.63 | 588,650,390.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,885,650.54 | 2,558,553.85 | 2,138,363.03 | 2,719,682.10 | 3,111,971.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,368,603.00 | 592,705,461.82 | 603,173,897.01 | 501,442,174.53 | 585,538,419.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,232.34 | 6,357,384.36 | 4,401,449.28 | 2,823,568.14 | 2,487,450.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,557,858.12 | 51,850,506.26 | 69,000,970.42 | 63,169,551.04 | 64,403,797.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,368,458.32 | 39,879,893.42 | 43,399,147.62 | 26,474,904.14 | 35,108,013.53 |
| 合同资产(元) | - | - | - | - | - | 141,939.23 | 153,780.47 | 2,119,117.33 | 2,857,956.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,682,909.14 | 64,430,515.56 | 35,618,948.42 | 48,636,708.72 | 46,280,736.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,845,278.03 | 2,512,094,532.05 | 2,383,038,325.84 | 2,324,362,578.97 | 2,216,931,090.91 |
| 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 | 104,927,199.92 | 104,819,972.20 | 104,790,313.48 | 104,612,571.24 | 67,572,896.19 |
| 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 | 187,881,645.44 | 187,425,107.49 | 186,235,455.24 | 186,061,705.90 | 185,714,207.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,078,352.13 | 37,525,844.79 | 37,973,337.45 | 38,420,830.11 | 38,868,322.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,614,568.39 | 1,086,090,248.81 | 739,138,267.10 | 754,072,633.06 | 620,783,510.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,055,629.93 | 317,604,045.83 | 424,266,423.99 | 326,136,169.20 | 477,736,617.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,956,803.14 | 144,061,748.36 | 124,724,817.72 | 158,296,197.70 | 177,300,244.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,654,712.67 | 349,300,050.84 | 352,907,585.94 | 356,644,621.25 | 324,115,947.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,035,397.14 | 42,035,397.14 | 42,035,397.14 | 42,035,397.14 | 42,035,397.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,417,238.09 | 19,753,743.60 | 20,511,204.53 | 20,889,404.63 | 15,750,080.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,834,178.01 | 21,103,437.64 | 32,912,734.76 | 27,708,991.65 | 25,806,775.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,831.12 | 15,958,573.85 | - | - | 11,626,647.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,609,555.98 | 2,325,678,170.55 | 2,065,495,537.35 | 2,014,878,521.88 | 1,987,310,646.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,454,834.01 | 4,837,772,702.60 | 4,448,533,863.19 | 4,339,241,100.85 | 4,204,241,737.78 |
| 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 | 529,500,000.00 | 400,359,027.77 | 400,000,000.00 | 250,000,000.00 | 100,000,000.00 |
| 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 | 659,272,040.83 | 751,562,382.94 | 493,166,683.24 | 514,941,155.81 | 594,811,706.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,364,998.47 | 64,563,767.38 | 80,753,891.38 | 123,995,269.70 | 101,600,602.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,907,042.36 | 686,998,615.56 | 412,412,791.86 | 390,945,886.11 | 493,211,103.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,956,544.35 | 3,741,244.25 | 4,379,803.23 | 3,820,775.07 | 5,162,788.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,519,163.40 | 7,541,194.00 | 8,820,000.00 | 2,940,000.00 | 19,739,078.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,744,897.27 | 46,163,153.60 | 38,496,970.24 | 39,215,467.06 | 39,993,922.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,642,950.38 | 55,016,771.74 | 38,858,306.38 | 46,680,009.21 | 34,870,759.68 |
| 应付股利(元) | - | - | - | 会员可见 | - | 20,000,000.00 | - | 90,868,751.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,811,987.90 | 66,334,940.87 | 49,860,807.94 | 93,511,784.16 | 80,252,657.70 |
| 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 | 64,530,480.49 | 84,809,094.08 | 67,320,937.34 | 79,069,787.84 | 79,520,179.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | - | 41,019.69 | - | - | 1,001,058.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,978,064.62 | 1,435,568,828.94 | 1,100,903,508.37 | 1,121,047,730.75 | 955,352,152.56 |
| 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 | 23,278,801.54 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,971,540.86 | 70,390,239.18 | 67,159,156.78 | 90,103,365.74 | 108,634,971.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,474.59 | 13,311,223.04 | 12,974,981.04 | 13,196,789.30 | 13,137,714.73 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,875,000.00 | 4,000,000.00 | 4,125,000.00 | 4,250,000.00 | 4,375,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,667,572.36 | 33,491,516.44 | 35,947,797.13 | 33,110,944.50 | 33,756,542.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,914,389.35 | 121,192,978.66 | 120,206,934.95 | 140,661,099.54 | 159,904,228.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,892,453.97 | 1,556,761,807.60 | 1,221,110,443.32 | 1,261,708,830.29 | 1,115,256,381.11 |
| 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 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 | 230,601,779.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 | 1,310,920,081.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,745,877.10 | 81,745,877.10 | 81,724,145.54 | 75,082,125.54 | 55,451,826.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,853,228.42 | 24,202,230.60 | 20,630,903.49 | 21,603,208.11 | 21,587,164.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,184,355.69 | 81,184,355.69 | 64,045,341.10 | 64,045,341.10 | 64,045,341.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,976,762.10 | 1,457,259,298.66 | 1,399,111,409.33 | 1,331,107,029.52 | 1,328,991,154.06 |
| 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 | 3,082,790,329.16 | 3,022,421,867.90 | 2,943,585,368.43 | 2,883,195,313.24 | 2,900,693,693.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,772,050.88 | 258,589,027.10 | 283,838,051.44 | 194,336,957.32 | 188,291,663.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,562,380.04 | 3,281,010,895.00 | 3,227,423,419.87 | 3,077,532,270.56 | 3,088,985,356.67 |
| 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 | 4,874,454,834.01 | 4,837,772,702.60 | 4,448,533,863.19 | 4,339,241,100.85 | 4,204,241,737.78 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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