| 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 | 443,644,516.74 | 523,534,123.70 | 604,042,706.68 | 555,399,597.59 | 551,491,166.81 | 571,698,524.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 450,323,109.59 | 202,531,815.04 | 534,967,904.09 | 603,496,089.06 | 780,226,958.94 | 776,573,246.62 |
| 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 | 36,170,977.10 | 36,697,224.80 | 37,985,012.68 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,170,977.10 | 36,697,224.80 | 37,985,012.68 | 39,131,792.00 | 37,101,250.57 | 46,787,194.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,667,121.96 | 6,058,237.15 | 24,298,477.35 | 6,812,273.95 | 6,219,158.71 | 6,180,386.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,385.47 | 1,367,830.11 | 1,906,594.33 | 3,600,977.14 | 3,104,428.78 | 3,722,789.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,398,815.40 | 274,130,730.27 | 276,141,036.29 | 202,290,842.72 | 201,667,812.28 | 244,944,694.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,581,175.53 | 950,951,286.76 | 723,870,887.55 | 555,183,694.80 | 324,679,700.96 | 209,268,911.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,309,101.79 | 1,995,271,247.83 | 2,203,212,618.97 | 1,965,915,267.26 | 1,904,490,477.05 | 1,859,175,748.08 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,525,841.61 | 55,106,457.33 | 59,413,863.80 | 64,674,327.99 | 67,792,778.31 | 72,563,536.48 |
| 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 | 23,871,480.43 | 15,764,324.68 | 15,268,243.78 | 30,049,899.04 | 31,802,407.61 | 42,545,260.07 |
| 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 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 | 13,689,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,934,350.78 | 360,934,350.78 | 360,934,350.78 | 372,674,647.00 | 372,674,647.00 | 372,674,647.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,301,399.44 | 1,107,051,507.26 | 1,154,107,888.68 | 1,130,105,946.98 | 806,419,913.44 | 824,441,244.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,959,345.81 | 454,592,961.97 | 411,023,220.44 | 417,552,144.09 | 622,692,585.98 | 556,456,102.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,029,933.38 | 3,635,079.13 | 4,382,386.04 | 4,264,137.75 | 4,584,137.75 | 4,155,212.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,849,888.76 | 102,270,483.90 | 92,428,857.93 | 112,086,766.25 | 113,804,893.22 | 115,588,248.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,693.69 | 3,782,292.93 | 4,056,374.01 | 3,133,619.78 | 2,909,478.98 | 2,852,603.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,644,425.54 | 26,236,203.11 | 26,708,381.82 | 24,134,234.23 | 22,925,495.82 | 21,705,892.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,708,292.54 | 14,079,876.46 | 19,026,092.33 | 8,337,318.20 | 16,612,631.48 | 32,349,917.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,160,651.98 | 2,157,142,537.55 | 2,161,038,659.61 | 2,180,702,041.31 | 2,075,907,969.59 | 2,059,021,664.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,469,753.77 | 4,152,413,785.38 | 4,364,251,278.58 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 |
| 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 | 160,723,766.36 | 169,152,275.49 | 239,756,658.78 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,723,766.36 | 169,152,275.49 | 239,756,658.78 | 280,275,294.53 | 198,556,577.28 | 133,773,685.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,539.69 | 527,113.40 | 3,119,985.41 | 368,160.75 | 260,089.93 | 386,133.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,288,865.94 | 65,716,247.17 | 250,070,824.25 | 50,228,774.02 | 54,266,801.22 | 65,234,060.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,229,342.77 | 24,920,518.62 | 44,856,563.26 | 42,254,792.59 | 23,009,629.34 | 12,968,974.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,160,054.08 | 29,245,697.94 | 19,941,284.99 | 20,616,186.00 | 24,767,694.28 | 26,631,665.60 |
| 应付股利(元) | - | - | - | - | 44,761,389.30 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,763,980.21 | 200,899,875.99 | 222,802,819.08 | 177,470,598.70 | 147,368,238.15 | 115,583,896.54 |
| 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 | 1,875,411.82 | 1,925,929.76 | 1,925,929.76 | 335,487.81 | 1,660,808.78 | 1,387,738.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,092,621.09 | 161,337,345.49 | 139,213,951.28 | 93,238,134.64 | 71,505,682.44 | 53,839,737.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,347,971.26 | 653,725,003.86 | 921,688,016.81 | 664,787,429.04 | 521,395,521.42 | 409,805,892.90 |
| 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 | 1,570,059.10 | 1,059,046.01 | 1,059,046.01 | 1,584,421.19 | 1,629,074.53 | 1,673,059.34 |
| 长期应付款(元) | - | - | - | - | - | - | 26,269,746.16 | - | 26,269,746.16 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 26,269,746.16 | - | 26,269,746.16 | 26,269,746.16 | 26,269,746.16 | 26,380,188.64 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,346,321.40 | 46,524,591.63 | 44,044,016.63 | 53,013,278.85 | 55,909,329.51 | 56,112,608.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,560,963.63 | 42,222,951.32 | 42,222,951.32 | 45,304,932.85 | 45,159,032.26 | 45,358,025.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,747,090.29 | 116,076,335.12 | 113,595,760.12 | 126,172,379.05 | 128,967,182.46 | 129,523,882.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,095,061.55 | 769,801,338.98 | 1,035,283,776.93 | 790,959,808.09 | 650,362,703.88 | 539,329,774.98 |
| 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 | 1,106,471,528.00 | 1,108,943,608.00 | 1,108,943,608.00 | 1,108,943,608.00 | 1,112,956,032.00 | 1,112,956,032.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,639,706.62 | 904,492,643.20 | 904,492,643.20 | 904,595,282.36 | 1,049,042,978.96 | 1,049,042,978.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,731,238.80 | 23,326,634.00 | 23,326,634.00 | 22,781,220.00 | 173,490,261.01 | 173,490,261.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,595,715.21 | -27,524,482.34 | -27,908,466.36 | -15,343,554.82 | -13,778,922.53 | -4,722,497.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,234,085.74 | 234,234,085.74 | 234,234,085.74 | 223,462,481.28 | 223,462,481.28 | 223,589,917.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,533,076.64 | 1,178,089,893.26 | 1,121,570,754.54 | 1,125,139,538.41 | 1,098,685,027.74 | 1,137,421,811.73 |
| 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 | 3,326,551,442.99 | 3,374,909,113.86 | 3,318,005,991.12 | 3,324,016,135.23 | 3,296,877,336.44 | 3,344,797,981.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,823,249.23 | 7,703,332.54 | 10,961,510.53 | 31,641,365.25 | 33,158,406.32 | 34,069,656.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,374,692.22 | 3,382,612,446.40 | 3,328,967,501.65 | 3,355,657,500.48 | 3,330,035,742.76 | 3,378,867,637.14 |
| 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 | 4,136,469,753.77 | 4,152,413,785.38 | 4,364,251,278.58 | 4,146,617,308.57 | 3,980,398,446.64 | 3,918,197,412.12 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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