| 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 | 474,671,199.19 | 551,793,599.46 | 481,067,596.27 | 479,822,198.29 | 511,778,507.90 | 718,317,888.89 |
| 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 | 10,002,547.95 | 60,196,635.62 | 20,093,335.51 | 156,059,260.28 | 135,466,342.46 | 30,101,593.07 |
| 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 | 111,445,158.95 | 134,907,501.85 | 101,080,594.08 | 100,681,983.67 | 122,423,147.59 | 129,059,181.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,445,158.95 | 134,907,501.85 | 101,080,594.08 | 100,681,983.67 | 122,423,147.59 | 129,059,181.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,294,247.83 | 7,665,569.50 | 12,043,865.27 | 26,780,003.54 | 20,995,348.51 | 29,497,219.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,478,450.76 | 80,088,101.73 | 72,400,392.46 | 95,314,008.45 | 84,248,732.87 | 84,039,462.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,643,185.78 | 165,816,396.60 | 148,312,611.64 | 162,949,240.82 | 163,904,209.31 | 159,945,717.39 |
| 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 | 2,034,289.76 | 1,231,087.37 | 617,520.95 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,701,920.08 | 40,590,155.53 | 33,643,149.73 | 32,393,925.08 | 26,308,763.19 | 24,497,455.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,271,000.30 | 1,042,289,047.66 | 869,259,065.91 | 1,054,000,620.13 | 1,065,125,051.83 | 1,175,458,518.59 |
| 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 | 21,944,516.07 | 22,462,203.27 | 22,791,618.70 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,860,196.90 | 169,770,786.45 | 170,089,374.50 | 115,665,871.33 | 117,225,105.54 | 104,355,629.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,587,904.29 | 1,224,460,521.66 | 1,250,098,693.11 | 1,130,266,928.17 | 1,081,841,779.42 | 906,668,907.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,759,615.48 | 14,385,378.77 | 53,140,470.08 | 98,681,114.27 | 79,152,646.16 | 252,388,503.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,164,466.65 | 1,230,681,718.27 | 1,265,516,176.22 | 1,326,059,339.53 | 1,437,487,222.33 | 1,402,833,671.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,462,852.19 | 45,569,090.97 | 46,729,700.02 | 47,815,373.98 | 49,046,314.96 | 50,010,421.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,395,958.13 | 419,395,958.13 | 407,575,727.97 | 391,999,028.87 | 391,999,028.87 | 391,999,028.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,492,520.20 | 506,499,004.13 | 487,597,095.94 | 510,051,461.95 | 520,089,188.81 | 436,930,954.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,319,047.06 | 21,037,831.23 | 20,728,869.89 | 20,272,383.02 | 21,680,896.93 | 16,518,885.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,892,045.10 | 499,867.00 | 4,499,932.00 | 11,049,034.98 | 55,549,750.60 | 2,412,370.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,879,122.07 | 3,654,762,359.88 | 3,728,767,658.43 | 3,651,860,536.10 | 3,754,071,933.62 | 3,564,118,373.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,611,150,122.37 | 4,697,051,407.54 | 4,598,026,724.34 | 4,705,861,156.23 | 4,819,196,985.45 | 4,739,576,891.70 |
| 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 | 141,106,278.41 | 140,991,937.93 | 158,987,898.29 | 89,040,592.34 | 48,400,000.00 | 98,428,416.67 |
| 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 | 273,406,086.93 | 302,606,513.17 | 249,878,971.24 | 320,731,431.32 | 286,988,201.76 | 300,587,106.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,406,086.93 | 302,606,513.17 | 249,878,971.24 | 320,731,431.32 | 286,988,201.76 | 300,587,106.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,561,241.36 | 21,394,361.16 | 16,985,480.51 | 21,757,627.60 | 21,781,632.03 | 20,706,725.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,538,704.34 | 120,368,951.68 | 141,107,637.21 | 138,432,965.83 | 119,634,403.57 | 95,725,308.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,409,479.87 | 40,101,982.49 | 35,634,640.40 | 37,273,591.26 | 41,079,021.06 | 63,171,861.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,305,587.35 | 92,729,857.43 | 107,334,155.72 | 36,235,689.37 | 53,461,517.95 | 52,848,957.43 |
| 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 | 202,542,098.16 | 197,493,086.99 | 189,159,024.37 | 141,710,663.79 | 193,275,423.21 | 143,047,806.25 |
| 其他流动负债(元) | - | - | - | - | - | - | - | - | - | 112,123.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,869,476.42 | 915,686,690.85 | 899,087,807.74 | 785,182,561.51 | 764,620,199.58 | 774,628,304.72 |
| 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 | 389,663,751.98 | 395,217,505.07 | 345,365,294.08 | 364,552,603.84 | 335,486,436.82 | 290,778,074.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,528,773.95 | 1,225,913,428.21 | 1,229,714,221.38 | 1,302,005,981.73 | 1,380,379,500.05 | 1,364,040,411.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,475.48 | 207,968.82 | 242,074.80 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,426.68 | 2,452,349.25 | 2,451,724.42 | 2,408,107.16 | 2,464,811.99 | 2,675,995.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,671,428.09 | 1,623,791,251.35 | 1,577,773,314.68 | 1,668,966,692.73 | 1,718,330,748.86 | 1,657,494,481.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,540,904.51 | 2,539,477,942.20 | 2,476,861,122.42 | 2,454,149,254.24 | 2,482,950,948.44 | 2,432,122,786.09 |
| 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 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 | 149,619,048.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,187,019.42 | 1,742,187,019.42 | 1,736,264,206.78 | 1,735,326,760.56 | 1,735,326,760.56 | 1,735,326,760.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,770,175.60 | 59,770,175.60 | 59,770,175.60 | 59,770,175.60 | 59,770,175.60 | 59,770,175.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,101.86 | -139,101.86 | -139,101.86 | -285,711.93 | -285,711.93 | -285,711.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,603,541.80 | 49,603,541.80 | 49,603,541.80 | 44,637,522.07 | 44,637,522.07 | 44,637,522.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,587,505.54 | 253,199,390.40 | 225,920,033.77 | 348,589,379.72 | 435,588,178.33 | 409,218,630.23 |
| 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 | 2,122,087,837.30 | 2,134,699,722.16 | 2,101,497,552.89 | 2,218,116,822.82 | 2,305,115,621.43 | 2,278,746,073.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,521,380.56 | 22,873,743.18 | 19,668,049.03 | 33,595,079.17 | 31,130,415.58 | 28,708,032.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,609,217.86 | 2,157,573,465.34 | 2,121,165,601.92 | 2,251,711,901.99 | 2,336,246,037.01 | 2,307,454,105.61 |
| 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 | 4,611,150,122.37 | 4,697,051,407.54 | 4,598,026,724.34 | 4,705,861,156.23 | 4,819,196,985.45 | 4,739,576,891.70 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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