| 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 | 1,303,913,618.46 | 1,561,284,946.55 | 1,473,334,905.97 | 1,115,899,129.93 | 1,319,257,568.19 | 1,884,448,540.69 |
| 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 | 781,091,002.96 | 468,571,926.25 | 491,331,815.79 | 764,033,931.90 | 545,824,974.27 | 88,038,670.48 |
| 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 | 529,160,900.47 | 508,758,221.41 | 519,179,787.89 | 480,837,623.43 | 470,317,501.31 | 446,451,642.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,725.58 | 435,520.00 | 165,450.00 | 515,096.30 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,788,174.89 | 508,322,701.41 | 519,014,337.89 | 480,322,527.13 | 470,317,501.31 | 446,451,642.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,706,043.33 | 23,081,262.08 | 26,561,472.98 | 27,479,118.04 | 26,704,423.54 | 28,917,055.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,543,091.46 | 34,254,589.04 | 41,144,121.16 | 36,271,529.22 | 38,923,993.14 | 34,630,409.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,595,477.00 | 340,962,708.08 | 335,306,397.14 | 353,269,196.71 | 375,223,613.19 | 384,035,852.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,581.84 | 212,795.14 | 212,795.14 | 282,186.31 | 282,186.31 | 282,186.31 |
| 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 | 19,228,842.89 | 19,373,274.75 | 20,383,238.35 | 28,864,708.11 | 9,854,312.91 | 20,244,084.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,700,160.77 | 23,962,943.76 | 33,070,816.00 | 24,882,547.69 | 25,115,605.16 | 25,306,482.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,972,719.18 | 2,980,462,667.06 | 2,940,525,350.42 | 2,831,819,971.34 | 2,811,504,178.02 | 2,912,354,924.52 |
| 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 | 17,784,828.21 | 16,732,143.01 | 15,775,806.16 | 14,375,737.01 | 36,805,244.82 | 42,231,208.57 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,292,621.24 | 11,053,695.71 | 5,479,301.55 | 3,315,367.65 | 3,407,924.97 | 2,575,324.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,216,116.25 | 29,135,854.46 | 28,982,092.23 | 28,847,702.47 | 29,071,504.20 | 29,487,115.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,683,730.73 | 21,094,023.75 | 21,504,316.77 | 21,914,609.79 | 22,324,902.81 | 22,735,195.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,912,936.02 | 599,939,064.51 | 535,337,384.82 | 464,154,116.07 | 466,413,000.41 | 461,235,340.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,311,207.77 | 191,320,520.80 | 226,445,932.02 | 242,871,320.17 | 212,440,624.60 | 175,005,695.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,425,459.62 | 51,116,197.21 | 48,352,214.14 | 50,679,184.46 | 43,337,741.86 | 34,668,280.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,754,444.05 | 99,141,862.51 | 99,844,396.80 | 89,949,940.34 | 89,611,548.33 | 64,661,035.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,213.32 | 511,610.27 | 512,337.25 | 499,436.88 | 507,946.85 | 505,680.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,363,855.01 | 6,939,147.23 | 5,555,537.61 | 7,450,870.67 | 6,992,228.92 | 3,736,506.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,689,270.14 | 82,485,181.09 | 81,688,798.50 | 81,997,415.29 | 74,912,779.14 | 70,340,360.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,017.40 | 4,991,008.00 | 4,620,055.22 | 3,498,855.04 | 1,161,841.76 | 23,158,491.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,141,954,699.76 | 1,114,460,308.55 | 1,074,098,173.07 | 1,009,554,555.84 | 986,987,288.67 | 930,340,234.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,927,418.94 | 4,094,922,975.61 | 4,014,623,523.49 | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 |
| 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 | 74,552,050.16 | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 442,814,362.83 | 412,120,206.88 | 360,198,862.58 | 285,137,368.10 | 319,806,703.32 | 324,357,951.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,011,100.20 | 182,226,141.83 | 134,784,219.75 | 130,269,063.79 | 148,568,276.33 | 109,360,178.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,803,262.63 | 229,894,065.05 | 225,414,642.83 | 154,868,304.31 | 171,238,426.99 | 214,997,773.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,175,981.93 | 74,288,345.80 | 71,168,318.91 | 77,614,095.66 | 70,472,302.17 | 80,014,301.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,810,658.14 | 50,357,438.03 | 53,990,974.31 | 34,466,595.24 | 41,775,200.44 | 52,007,326.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,884,835.36 | 17,085,683.98 | 20,281,098.96 | 20,424,621.97 | 16,611,951.08 | 14,664,359.01 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 556,900.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,820,248.21 | 40,656,142.11 | 45,821,035.19 | 46,806,419.79 | 43,034,768.84 | 40,586,069.69 |
| 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 | 25,880,992.79 | 23,370,428.44 | 22,822,648.87 | 23,020,192.60 | 22,626,110.87 | 16,818,104.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,573,319.05 | 10,524,391.26 | 12,060,579.96 | 10,492,065.50 | 11,195,334.26 | 14,573,690.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,069,348.47 | 628,402,636.50 | 586,343,518.78 | 497,961,358.86 | 525,522,370.98 | 543,021,803.32 |
| 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 | 6,448,024.17 | 6,576,552.54 | 7,021,328.89 | 6,964,023.12 | 7,320,192.70 | 7,339,071.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,522,243.80 | 31,416,828.60 | 29,108,076.76 | 30,799,092.84 | 22,888,617.57 | 19,799,481.86 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,722.80 | 1,397,699.50 | 1,420,041.44 | 1,719,939.68 | 1,760,815.34 | 1,807,011.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,867,934.19 | 11,609,155.23 | 12,730,094.50 | 12,936,336.95 | 11,702,064.75 | 10,057,736.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,224,924.96 | 51,000,235.87 | 50,279,541.59 | 52,419,392.59 | 43,671,690.36 | 39,603,301.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 809,294,273.43 | 679,402,872.37 | 636,623,060.37 | 550,380,751.45 | 569,194,061.34 | 582,625,104.69 |
| 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 | 235,351,550.00 | 196,312,325.00 | 196,312,325.00 | 194,679,508.00 | 194,679,508.00 | 194,679,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,085,307.45 | 2,107,524,258.24 | 2,107,323,633.23 | 2,086,410,770.67 | 2,083,108,177.74 | 2,079,667,212.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,078,890.10 | 59,683,228.10 | 59,683,228.10 | 59,683,228.10 | 59,683,228.10 | 59,683,228.10 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,004,940.98 | 41,603,852.49 | 41,914,807.74 | 31,893,739.89 | 22,278,858.00 | 24,206,218.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,002,687.03 | 64,002,687.03 | 64,002,687.03 | 60,455,422.50 | 60,455,422.50 | 60,455,422.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,116,972.96 | 1,029,942,139.26 | 1,000,479,479.18 | 941,659,131.72 | 899,618,473.11 | 933,917,521.11 |
| 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 | 3,359,482,568.32 | 3,379,702,033.92 | 3,350,349,704.08 | 3,255,415,344.68 | 3,200,457,211.25 | 3,233,242,654.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,150,577.19 | 35,818,069.32 | 27,650,759.04 | 35,578,431.05 | 28,840,194.10 | 26,827,400.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,403,633,145.51 | 3,415,520,103.24 | 3,378,000,463.12 | 3,290,993,775.73 | 3,229,297,405.35 | 3,260,070,054.49 |
| 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 | 4,212,927,418.94 | 4,094,922,975.61 | 4,014,623,523.49 | 3,841,374,527.18 | 3,798,491,466.69 | 3,842,695,159.18 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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