| 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 | 1,262,469,118.38 | 1,156,464,324.88 | 1,278,679,967.98 | 1,821,295,967.48 | 1,786,188,731.65 | 1,749,183,129.15 |
| 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 | 1,162,689,632.47 | 1,399,710,958.18 | 1,357,420,956.95 | 840,167,208.30 | 709,743,081.39 | 858,835,402.29 |
| 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 | 408,934,116.55 | 414,479,442.03 | 374,057,624.09 | 395,846,242.82 | 440,872,585.99 | 475,512,595.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,719,638.21 | 37,474.88 | 55,107.05 | 178,355.60 | 119,913.97 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,214,478.34 | 414,441,967.15 | 374,002,517.04 | 395,667,887.22 | 440,752,672.02 | 475,512,595.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,622,574.44 | 178,087,081.20 | 139,154,036.63 | 131,837,324.81 | 133,054,496.53 | 121,109,160.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,961,814.18 | 66,430,040.72 | 47,516,482.64 | 69,780,544.92 | 51,691,824.70 | 60,853,340.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,858,153.13 | 634,352,526.51 | 659,583,705.78 | 683,019,448.93 | 682,685,178.01 | 607,043,777.32 |
| 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 | 6,068,854.47 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,456,968.15 | 27,356,660.27 | 41,295,692.89 | 56,529,461.58 | 70,257,302.05 | 76,785,867.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,999,620.85 | 3,913,564,439.07 | 3,925,489,622.21 | 4,010,660,532.98 | 3,888,576,495.60 | 3,975,601,987.05 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,479.10 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,070,974.13 | 61,705,011.14 | 61,427,837.70 | 65,387,827.41 | 64,824,035.85 | 64,494,108.89 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,445,071.51 | 12,464,343.62 | 10,299,749.65 | 10,486,675.07 | 10,672,830.49 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,761,009.42 | 1,480,634,778.64 | 1,471,005,420.15 | 1,491,109,653.99 | 1,505,831,701.53 | 1,524,714,143.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,762,908.48 | 47,939,019.02 | 50,132,836.51 | 54,094,279.64 | 66,662,712.88 | 65,058,385.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,754,003.45 | 112,176,034.51 | 116,329,814.95 | 132,021,585.34 | 131,195,163.75 | 139,118,241.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,782,001.67 | 241,400,680.18 | 235,934,613.30 | 236,787,704.62 | 237,944,377.53 | 238,819,812.69 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,833,773.14 | 11,580,139.22 | 10,247,694.83 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,912,266.63 | 368,263,181.57 | 364,341,954.85 | 363,720,043.92 | 363,720,043.92 | 328,059,418.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,008,088.58 | 47,102,947.72 | 42,551,316.67 | 46,270,474.17 | 49,895,414.46 | 53,211,033.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,269,038.04 | 53,867,667.32 | 44,974,501.09 | 51,573,806.84 | 43,173,363.02 | 36,557,071.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,826,435.98 | 67,635,300.83 | 89,931,350.16 | 12,018,382.30 | 28,563,734.22 | 30,005,438.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,062,050.13 | 2,504,769,103.77 | 2,497,177,089.86 | 2,463,470,433.30 | 2,502,483,377.65 | 2,480,037,655.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,348,061,670.98 | 6,418,333,542.84 | 6,422,666,712.07 | 6,474,130,966.28 | 6,391,059,873.25 | 6,455,639,642.73 |
| 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 | 532,793,449.92 | 549,492,516.90 | 548,611,648.82 | 557,497,329.20 | 459,249,750.85 | 339,188,278.15 |
| 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 | 454,308,474.52 | 460,023,247.79 | 467,652,429.35 | 452,661,582.03 | 522,981,549.39 | 521,733,485.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,426,725.71 | 68,166,386.56 | 92,418,130.78 | 113,642,332.42 | 72,786,735.30 | 95,123,173.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,881,748.81 | 391,856,861.23 | 375,234,298.57 | 339,019,249.61 | 450,194,814.09 | 426,610,312.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,957,821.70 | 23,502,169.08 | 31,290,390.55 | 24,860,273.56 | 22,290,961.53 | 17,701,453.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,636,809.54 | 1,217,154.65 | 1,892,408.66 | 3,032,505.98 | 3,103,357.97 | 2,788,517.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,204,213.99 | 38,909,476.67 | 54,814,153.54 | 37,848,814.33 | 36,872,020.56 | 37,002,840.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,928,170.87 | 30,034,556.99 | 27,394,703.74 | 27,436,864.49 | 26,913,611.15 | 28,385,817.28 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 122,037,041.40 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,830,683.11 | 77,855,409.68 | 61,767,924.51 | 55,315,552.19 | 61,072,023.13 | 61,112,819.04 |
| 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 | 189,333,421.68 | 174,547,479.83 | 168,133,786.11 | 143,698,582.37 | 147,712,749.83 | 147,805,644.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,131,909.35 | 39,447.24 | 163,725.20 | 187,742.75 | 126,225.24 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,124,954.68 | 1,355,621,458.83 | 1,361,721,170.48 | 1,424,576,288.30 | 1,280,322,249.65 | 1,155,718,857.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 125,173,763.89 | 146,665,083.35 | 155,118,263.89 | 160,099,290.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,612,387.75 | 71,706,258.90 | 61,476,873.60 | 76,263,745.94 | 68,279,185.90 | 79,261,860.75 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 6,655,774.90 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 6,655,774.90 | - | 6,655,774.90 |
| 预计负债(元) | - | - | - | - | 5,455.00 | 1,213,016.00 | 1,213,016.00 | 85,000.00 | 85,000.00 | 210,557.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,320,965.65 | 58,146,432.74 | 55,698,540.65 | 55,763,857.96 | 56,124,463.15 | 56,497,273.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,714.84 | 22,930,367.36 | 15,034,177.27 | 15,542,357.18 | 11,889,185.22 | 15,043,600.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,512,523.24 | 153,996,075.00 | 258,596,371.41 | 300,975,819.33 | 298,151,873.06 | 317,768,357.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,637,477.92 | 1,509,617,533.83 | 1,620,317,541.89 | 1,725,552,107.63 | 1,578,474,122.71 | 1,473,487,214.35 |
| 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 | 209,092,000.00 | 209,092,000.00 | 209,092,000.00 | 209,092,000.00 | 209,238,250.00 | 209,238,250.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,948,486,550.23 | 3,936,613,074.22 | 3,930,956,893.09 | 3,937,708,883.57 | 3,946,214,242.39 | 3,935,892,604.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,890,291.03 | 212,124,291.03 | 212,124,291.03 | 212,548,362.03 | 216,925,624.53 | 196,322,994.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,546,000.00 | 104,546,000.00 | 104,546,000.00 | 111,566,754.29 | 111,566,754.29 | 94,758,040.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,442,546.42 | 855,550,880.58 | 764,125,750.19 | 697,270,572.80 | 752,367,924.49 | 929,858,633.92 |
| 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 | 4,737,676,805.62 | 4,893,677,663.77 | 4,796,596,352.25 | 4,743,089,848.63 | 4,802,461,546.64 | 4,973,424,534.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,747,387.44 | 15,038,345.24 | 5,752,817.93 | 5,489,010.02 | 10,124,203.90 | 8,727,893.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,424,193.06 | 4,908,716,009.01 | 4,802,349,170.18 | 4,748,578,858.65 | 4,812,585,750.54 | 4,982,152,428.38 |
| 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 | 6,348,061,670.98 | 6,418,333,542.84 | 6,422,666,712.07 | 6,474,130,966.28 | 6,391,059,873.25 | 6,455,639,642.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-10 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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