| 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 | 224,124,998.24 | 320,665,552.49 | 241,543,935.03 | 239,072,665.28 | 365,058,769.30 |
| 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 | 960,373,657.24 | 987,609,048.19 | 582,663,547.21 | 790,851,644.03 | 714,484,206.81 |
| 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 | 1,111,824,230.11 | 1,219,957,723.03 | 1,187,148,079.12 | 1,095,736,713.25 | 997,571,607.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,431,228.03 | 113,476,840.60 | 86,947,771.57 | 101,649,732.10 | 104,421,568.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,393,002.08 | 1,106,480,882.43 | 1,100,200,307.55 | 994,086,981.15 | 893,150,039.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,317,159.41 | 17,068,332.85 | 14,606,738.93 | 13,601,406.18 | 14,337,765.26 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,226,464.95 | 25,832,098.57 | 42,850,326.74 | 46,293,192.04 | 44,165,643.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,565,011.79 | 32,756,569.20 | 40,593,115.25 | 39,582,313.11 | 44,678,912.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,288,039.57 | 94,521,392.50 | 128,403,456.04 | 138,920,113.41 | 113,958,972.47 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 73,456,150.00 | 72,920,650.00 | 666,147.45 | 666,147.45 | 666,147.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,096,081.73 | 13,190,093.73 | 414,543,265.73 | 388,723,276.51 | 383,231,701.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,598,850,180.38 | 2,794,074,946.31 | 2,668,062,489.16 | 2,767,371,126.65 | 2,685,590,110.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,466,291.71 | 2,466,291.71 | 2,844,531.54 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,725,688.18 | 11,206,470.63 | 12,354,665.61 | 11,639,364.51 | 12,277,237.52 |
| 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 | 15,581,047.99 | 15,581,047.99 | 16,083,900.00 | 13,083,900.00 | 13,083,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,394,158.60 | 8,286,700.67 | 4,277,082.90 | 4,341,014.34 | 3,288,494.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,781,862.20 | 320,414,551.57 | 305,951,738.82 | 283,468,074.04 | 280,778,622.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,645,001.32 | 250,705,577.67 | 218,123,906.47 | 202,638,739.18 | 168,335,371.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,991,558.18 | 78,267,270.96 | 75,698,136.20 | 75,477,698.34 | 73,521,274.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,769,304.45 | 71,049,850.43 | 64,463,256.22 | 66,295,829.39 | 66,570,492.31 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,272,345.21 | 183,272,345.21 | 179,520,070.92 | 179,027,050.37 | 175,569,171.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,934,104.37 | 23,161,111.23 | 23,872,844.98 | 26,745,180.98 | 30,145,728.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,862,882.26 | 38,467,285.04 | 35,006,878.99 | 27,697,112.19 | 28,570,603.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,087,850.77 | 46,171,865.37 | 121,808,063.78 | 129,740,758.49 | 124,433,161.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,045,803.53 | 1,046,584,076.77 | 1,059,626,836.60 | 1,022,621,013.54 | 979,418,587.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,651,895,983.91 | 3,840,659,023.08 | 3,727,689,325.76 | 3,789,992,140.19 | 3,665,008,697.37 |
| 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 | 142,716,395.13 | 142,593,102.42 | 153,411,457.69 | 202,299,307.39 | 159,850,807.65 |
| 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 | 298,398,018.10 | 427,573,132.76 | 356,769,976.05 | 318,912,211.64 | 273,522,621.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,214,208.94 | 51,621,678.58 | 66,351,313.62 | 53,121,430.47 | 39,192,363.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,183,809.16 | 375,951,454.18 | 290,418,662.43 | 265,790,781.17 | 234,330,257.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,639,761.32 | 63,248,616.51 | 69,129,598.79 | 64,647,609.23 | 63,729,037.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,327,002.63 | 127,708,929.07 | 93,932,818.72 | 71,281,573.86 | 48,570,291.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,493,903.79 | 29,879,600.09 | 21,976,500.30 | 14,150,489.66 | 21,748,396.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,252,726.00 | 5,252,726.00 | 2,252,726.00 | 1,779,750.00 | 1,779,750.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,246,480.68 | 147,056,703.03 | 134,609,791.57 | 118,751,050.32 | 141,555,011.07 |
| 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 | 24,292,605.18 | 28,612,605.12 | 29,548,279.42 | 30,707,803.02 | 29,661,803.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,422,753.09 | 51,402,106.39 | 55,522,451.16 | 77,016,774.74 | 77,647,055.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,789,645.92 | 1,023,327,521.39 | 917,153,599.70 | 899,546,569.86 | 818,064,773.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 36,000,000.00 | 36,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,822,036.90 | 57,617,582.26 | 56,645,207.71 | 56,605,700.40 | 56,193,340.78 |
| 长期应付款(元) | - | - | - | - | - | - | - | 248,679.72 | - |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | 41,466.49 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,681.56 | 12,648,689.40 | 9,723,054.36 | 11,084,562.20 | 12,347,736.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,722,401.57 | 9,736,862.02 | 8,358,617.17 | 8,389,617.22 | 8,323,286.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,224,120.03 | 80,003,133.68 | 74,768,345.73 | 112,328,559.54 | 112,864,364.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,013,765.95 | 1,103,330,655.07 | 991,921,945.43 | 1,011,875,129.40 | 930,929,138.35 |
| 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 | 185,159,340.00 | 185,159,340.00 | 185,195,640.00 | 185,248,000.00 | 185,248,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,198,605.46 | 1,962,107,170.96 | 1,973,216,594.24 | 1,970,891,833.15 | 1,968,757,337.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,469,732.96 | 132,469,732.96 | 134,242,044.75 | 131,002,159.50 | 126,236,002.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,706.82 | -356,672.80 | -42,396.23 | -432,781.18 | -187,893.89 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,456.59 | 7,649,579.95 | 7,874,785.65 | 7,319,165.40 | 6,389,220.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,824,964.40 | 72,458,827.16 | 72,778,336.83 | 72,497,590.24 | 71,505,273.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,582,502.79 | 477,486,870.05 | 481,605,127.48 | 541,797,295.37 | 528,137,822.92 |
| 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 | 2,577,324,429.46 | 2,572,035,382.36 | 2,586,386,043.22 | 2,646,318,943.48 | 2,633,613,757.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,557,788.50 | 165,292,985.65 | 149,381,337.11 | 131,798,067.31 | 100,465,801.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,882,217.96 | 2,737,328,368.01 | 2,735,767,380.33 | 2,778,117,010.79 | 2,734,079,559.02 |
| 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 | 3,651,895,983.91 | 3,840,659,023.08 | 3,727,689,325.76 | 3,789,992,140.19 | 3,665,008,697.37 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-29 | 2024-08-28 | 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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