| 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 | 590,544,701.72 | 440,923,222.14 | 361,465,737.77 | 455,886,543.62 | 349,745,807.76 |
| 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 | 377,178,715.57 | 425,092,654.71 | 381,243,886.12 | 401,678,011.63 | 730,231,093.14 |
| 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 | 498,336,988.05 | 463,919,081.94 | 482,307,787.49 | 483,972,796.38 | 357,600,186.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,232,184.43 | 13,411,358.87 | 11,548,722.80 | 9,907,718.00 | 11,617,813.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,104,803.62 | 450,507,723.07 | 470,759,064.69 | 474,065,078.38 | 345,982,373.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,708,795.31 | 8,277,055.59 | 7,531,424.92 | 9,388,309.81 | 8,812,503.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,741,389.02 | 12,709,337.74 | 9,946,851.24 | 8,546,054.86 | 10,206,526.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,950,439.36 | 398,979,769.02 | 391,855,165.17 | 399,817,541.57 | 331,923,188.97 |
| 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 | 104,780,824.51 | 15,088,104.08 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,472,249.94 | 399,458,804.02 | 382,532,796.53 | 277,371,928.73 | 248,060,366.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,041,546.64 | 2,199,990,392.92 | 2,068,281,094.10 | 2,114,522,247.49 | 2,077,010,256.30 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,932,283.48 | 282,054,193.83 | 280,066,579.16 | 288,234,425.02 | 265,459,374.10 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,813,489.81 | 29,330,213.63 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,096,295.71 | 97,326,679.56 | 92,899,096.07 | 90,589,299.56 | 108,330,172.18 |
| 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 | 31,592,167.08 | 31,592,167.08 | 31,605,060.86 | 31,605,060.86 | 31,605,060.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,785,862.32 | 54,719,476.77 | 55,660,036.34 | 56,613,903.37 | 57,474,849.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,601,655.17 | 958,285,512.12 | 947,173,832.89 | 880,491,398.71 | 826,346,502.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,434,957.59 | 41,906,619.16 | 47,110,019.97 | 89,681,847.58 | 107,293,021.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,385,030.92 | 14,703,310.19 | 17,177,327.71 | 17,518,734.78 | 8,913,951.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,182,187.24 | 118,785,112.36 | 95,977,254.61 | 92,364,555.25 | 90,769,377.19 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 7,364,087.32 | 7,364,087.32 | 15,681,446.94 | 15,681,446.94 | 15,681,446.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,695,255.58 | 30,062,839.22 | 24,092,567.19 | 23,268,173.75 | 15,852,709.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,612,600.47 | 26,802,149.69 | 19,645,913.88 | 18,976,040.78 | 17,959,338.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,016,008.22 | 25,904,834.55 | 55,017,617.44 | 36,761,132.88 | 35,832,985.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,679,511,880.91 | 1,718,837,195.48 | 1,682,106,753.06 | 1,641,786,019.48 | 1,581,518,789.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,553,427.55 | 3,918,827,588.40 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 347,556,051.70 | 337,788,771.58 | 273,448,207.87 | 293,768,773.79 | 205,744,022.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,746,226.41 | 54,514,493.18 | 33,457,435.09 | 8,568,825.57 | 16,368,708.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,809,825.29 | 283,274,278.40 | 239,990,772.78 | 285,199,948.22 | 189,375,314.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,876.25 | 351,023.68 | 116,161.06 | 417,809.65 | 166,472.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,275,637.67 | 74,575,902.32 | 79,221,478.05 | 77,595,682.20 | 65,653,590.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,712,632.28 | 73,429,194.51 | 63,153,761.28 | 58,467,242.93 | 47,076,437.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,756.36 | 20,542,888.84 | 25,102,453.68 | 22,104,557.41 | 21,569,513.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,376,928.67 | 22,615,773.33 | 22,193,449.79 | 21,532,179.36 | 36,617,539.96 |
| 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 | 12,273,382.86 | 14,560,924.74 | 14,385,876.77 | 13,671,376.11 | 9,016,148.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,860,881.46 | 21,408,609.29 | 9,027,894.05 | 9,008,568.81 | 8,418,574.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,479,147.25 | 565,273,088.29 | 486,649,282.55 | 496,566,190.26 | 394,262,299.05 |
| 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 | 36,329,491.55 | 37,054,822.83 | 39,772,695.28 | 37,987,972.31 | 38,547,295.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,849.60 | 6,806,749.99 | 8,482,172.67 | 8,453,902.71 | 5,294,309.84 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,572,008.94 | 1,572,008.94 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,086,257.90 | 61,298,826.79 | 28,347,435.93 | 29,225,496.54 | 30,076,720.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,617,443.51 | 62,525,172.82 | 65,050,015.06 | 63,122,559.70 | 55,238,965.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,195,051.50 | 169,257,581.37 | 141,652,318.94 | 138,789,931.26 | 129,157,291.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,674,198.75 | 734,530,669.66 | 628,301,601.49 | 635,356,121.52 | 523,419,590.21 |
| 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 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 | 124,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,332,737,613.50 | 2,325,846,906.17 | 2,320,600,305.96 | 2,316,541,752.91 | 2,322,121,641.53 |
| 减：库存股(元) | - | - | - | - | 16,248,045.67 | 11,403,948.63 | 11,403,948.63 | 4,801,122.19 | 36,738,148.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,733,434.51 | -8,587,614.95 | -3,858,584.08 | -2,806,777.78 | -2,964,401.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,400,000.00 | 62,400,000.00 | 65,662,917.23 | 61,662,167.28 | 57,218,145.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,968,762.85 | 626,575,940.48 | 580,514,023.43 | 583,372,942.05 | 623,566,619.50 |
| 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 | 3,201,924,896.17 | 3,119,631,283.07 | 3,076,314,713.91 | 3,078,768,962.27 | 3,088,003,856.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,954,332.63 | 64,665,635.67 | 45,771,531.76 | 42,183,183.18 | 47,105,599.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,269,879,228.80 | 3,184,296,918.74 | 3,122,086,245.67 | 3,120,952,145.45 | 3,135,109,455.45 |
| 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 | 3,997,553,427.55 | 3,918,827,588.40 | 3,750,387,847.16 | 3,756,308,266.97 | 3,658,529,045.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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