| 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 | 814,491,085.95 | 1,094,132,648.66 | 1,166,379,506.29 | 1,041,460,581.82 | 989,557,667.84 | 712,536,227.61 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 345,520,608.21 | 355,411,529.62 | 361,739,304.37 | 462,902,013.00 | 434,686,205.25 | 427,749,030.10 |
| 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 | 610,378,281.76 | 556,917,718.57 | 787,136,187.91 | 501,816,929.51 | 443,140,307.65 | 442,112,767.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,102,899.46 | 29,606,837.88 | 50,722,088.59 | 41,722,390.40 | 38,893,524.43 | 18,923,467.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,275,382.30 | 527,310,880.69 | 736,414,099.32 | 460,094,539.11 | 404,246,783.22 | 423,189,299.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,941,994.43 | 98,672,671.51 | 24,920,645.83 | 47,805,707.24 | 85,520,093.79 | 36,838,710.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,444.49 | 12,456,571.84 | 13,601,989.73 | 15,548,465.18 | 16,154,108.52 | 22,225,929.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,765,579.19 | 935,879,129.45 | 816,895,022.35 | 849,106,044.65 | 840,565,463.89 | 836,954,102.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,764.32 | 3,611,764.32 | 3,211,764.32 | 2,338,158.83 | 1,538,158.83 | 1,510,158.83 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 10,453,500.00 | 10,453,500.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,388,406.57 | 55,076,163.42 | 45,728,695.73 | 45,662,060.93 | 41,876,723.98 | 14,622,212.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,333,622.57 | 3,280,926,903.13 | 3,423,142,187.93 | 3,157,165,302.08 | 3,017,272,207.12 | 2,624,603,897.56 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,299,700.00 | 536,299,700.00 | 536,299,700.00 | 546,026,000.00 | 546,026,000.00 | 546,026,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,996,380.96 | 110,923,331.65 | 113,033,275.49 | 112,491,726.67 | 113,967,254.07 | 112,846,945.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,654.61 | 5,716,633.69 | 2,509,360.92 | 2,534,937.76 | 2,036,057.06 | 7,661,926.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,261,211.57 | 39,937,731.66 | 40,184,277.28 | 49,718,009.80 | 45,253,156.63 | 51,094,653.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,742,599.35 | 76,689,077.22 | 77,227,042.66 | 81,345,057.56 | 83,267,222.40 | 87,082,363.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 | 731,361,360.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,879,876.44 | 9,515,453.19 | 10,133,683.52 | 9,373,964.25 | 10,012,324.51 | 6,025,753.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,748,838.86 | 48,861,968.16 | 48,726,655.20 | 34,867,621.14 | 35,560,222.60 | 34,917,711.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,437,596.50 | 301,313,606.30 | 300,707,367.02 | 209,118,985.49 | 186,660,516.46 | 627,570,974.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,051,219.20 | 1,860,618,862.78 | 1,860,182,723.00 | 1,776,837,663.58 | 1,754,144,114.64 | 2,204,587,689.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,384,841.77 | 5,141,545,765.91 | 5,283,324,910.93 | 4,934,002,965.66 | 4,771,416,321.76 | 4,829,191,586.61 |
| 流动负债： | ||||||||||
| 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 | 376,881,680.41 | 285,930,070.50 | 379,006,701.68 | 233,623,319.59 | 223,213,847.90 | 210,655,471.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,836,816.06 | 63,619,576.60 | 30,638,755.65 | 4,860,932.57 | 51,064,197.96 | 46,203,265.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,044,864.35 | 222,310,493.90 | 348,367,946.03 | 228,762,387.02 | 172,149,649.94 | 164,452,205.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,261.19 | 2,626,921.01 | 2,648,157.01 | 2,717,475.12 | 3,227,073.13 | 6,114,574.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,031,810.86 | 34,252,075.85 | 30,564,686.18 | 29,650,534.68 | 27,298,644.47 | 19,376,849.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,670,819.43 | 48,207,011.48 | 125,059,809.13 | 71,223,384.00 | 37,149,363.60 | 31,442,344.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,190,073.06 | 22,672,907.97 | 30,032,306.59 | 20,894,638.62 | 17,352,779.11 | 5,952,053.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,057,851.91 | 140,633,283.13 | 143,564,451.35 | 143,836,586.81 | 143,222,689.28 | 276,119,654.10 |
| 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 | 16,770,462.93 | 13,352,030.14 | 11,607,171.46 | 11,868,134.03 | 11,952,112.32 | 10,633,866.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,173.27 | 942,060.50 | 1,128,361.62 | 812,173.93 | 1,150,523.33 | 948,488.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,590,133.06 | 548,616,360.58 | 723,611,645.02 | 514,626,246.78 | 464,567,033.14 | 561,243,302.55 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,104,582.09 | 29,752,745.85 | 31,604,472.30 | 42,661,918.01 | 37,200,195.98 | 43,476,040.19 |
| 长期应付款(元) | - | - | - | - | - | - | 15,360,000.00 | - | 15,360,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,360,000.00 | - | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 | 15,360,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,410,368.40 | 20,415,132.71 | 23,569,392.77 | 21,607,626.34 | 21,607,626.34 | 23,093,290.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,995,432.48 | 79,723,441.59 | 79,886,972.16 | 87,423,264.29 | 87,721,299.37 | 86,794,406.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,870,382.97 | 145,251,320.15 | 150,420,837.23 | 167,052,808.64 | 161,889,121.69 | 168,723,738.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,460,516.03 | 693,867,680.73 | 874,032,482.25 | 681,679,055.42 | 626,456,154.83 | 729,967,040.59 |
| 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 | 708,923,303.00 | 708,923,303.00 | 708,923,303.00 | 708,923,303.00 | 708,923,303.00 | 711,810,799.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,477,602.38 | 995,477,602.38 | 995,477,602.38 | 995,477,602.38 | 995,477,602.38 | 1,010,466,001.73 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 40,201,689.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 | 23,211,095.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,109,743.57 | 322,109,743.57 | 322,109,743.57 | 312,718,121.89 | 312,718,121.89 | 312,718,121.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,202,581.03 | 2,397,956,340.47 | 2,359,570,683.97 | 2,211,993,787.21 | 2,104,630,043.90 | 2,081,220,217.63 |
| 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 | 4,422,924,325.74 | 4,447,678,085.18 | 4,409,292,428.68 | 4,252,323,910.24 | 4,144,960,166.93 | 4,099,224,546.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,422,924,325.74 | 4,447,678,085.18 | 4,409,292,428.68 | 4,252,323,910.24 | 4,144,960,166.93 | 4,099,224,546.02 |
| 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 | 5,095,384,841.77 | 5,141,545,765.91 | 5,283,324,910.93 | 4,934,002,965.66 | 4,771,416,321.76 | 4,829,191,586.61 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-01 | 2024-10-31 | 2024-08-20 | 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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