| 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 | 243,877,390.20 | 212,211,724.70 | 294,894,521.23 | 273,020,226.64 | 266,965,512.43 | 177,978,307.06 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 122,000,000.00 |
| 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 | 1,283,844,176.47 | 1,286,746,584.30 | 1,240,907,611.47 | 1,227,081,476.89 | 1,149,796,100.86 | 1,143,626,554.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,767,324.99 | 251,024,666.47 | 311,645,851.58 | 141,507,110.00 | 108,217,432.48 | 183,587,158.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,076,851.48 | 1,035,721,917.83 | 929,261,759.89 | 1,085,574,366.89 | 1,041,578,668.38 | 960,039,395.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,986,149.68 | 50,989,207.60 | 15,831,974.54 | 48,559,715.30 | 28,600,875.86 | 35,703,561.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,932,604.00 | 18,112,412.19 | 13,359,125.41 | 13,133,440.38 | 8,808,396.08 | 9,662,686.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,382,788.27 | 456,417,063.73 | 426,790,444.08 | 444,284,421.95 | 414,156,672.32 | 380,547,883.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,318,844.32 | 16,975,106.90 | 15,718,735.51 | 6,578,135.54 | 6,799,581.82 | 4,583,222.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,088,645.09 | 2,138,617,413.71 | 2,131,185,405.02 | 2,063,653,897.08 | 1,913,959,660.14 | 1,971,154,017.87 |
| 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 | 102,665,411.88 | 104,935,628.95 | 106,920,248.24 | 113,957,397.42 | 117,742,814.07 | 119,622,234.79 |
| 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 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 | 1,142,770.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,107,801.05 | 7,235,888.24 | 7,363,975.43 | 7,492,062.62 | 7,620,149.81 | 6,234,113.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,426,354.96 | 557,986,643.70 | 568,181,690.99 | 456,458,649.66 | 463,278,642.01 | 464,778,855.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,221,215.98 | 249,028,979.61 | 175,828,889.66 | 222,373,273.17 | 198,958,485.47 | 156,633,811.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,696.25 | 6,411,088.11 | 7,030,295.50 | 8,271,159.62 | 9,065,703.34 | 8,572,829.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,290,711.98 | 75,537,756.77 | 76,451,814.83 | 54,475,552.50 | 51,794,289.39 | 52,704,764.76 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,577.32 | 17,836,025.44 | 19,635,602.28 | 43,289,270.58 | 40,902,324.07 | 38,679,998.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 | 85,691,866.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,789,067.23 | 9,363,900.57 | 9,559,193.11 | 6,757,043.49 | 6,794,317.02 | 7,408,106.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,233,693.15 | 39,103,229.44 | 36,016,948.37 | 36,142,820.76 | 34,999,370.37 | 28,220,081.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,409,913.87 | 14,532,180.63 | 12,243,726.97 | 55,104,500.17 | 53,296,467.23 | 79,205,904.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,245,080.70 | 1,168,805,958.49 | 1,106,067,022.41 | 1,091,156,367.02 | 1,071,287,199.81 | 1,048,895,337.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,382,333,725.79 | 3,307,423,372.20 | 3,237,252,427.43 | 3,154,810,264.10 | 2,985,246,859.95 | 3,020,049,355.13 |
| 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 | 212,097,990.13 | 170,023,365.42 | 158,954,288.26 | 161,882,072.21 | 143,092,021.59 | 135,602,144.14 |
| 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 | 605,251,857.73 | 583,819,782.61 | 539,032,633.40 | 546,486,379.51 | 485,455,977.62 | 486,080,952.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,000.00 | 21,337,636.00 | 27,540,993.01 | 12,473,357.00 | 5,280,000.00 | 4,180,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,071,857.73 | 562,482,146.61 | 511,491,640.39 | 534,013,022.51 | 480,175,977.62 | 481,900,952.16 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,807.27 | 4,147,895.14 | 4,481,564.32 | 4,403,043.52 | 5,430,090.54 | 7,407,108.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,291,221.46 | 18,296,966.97 | 22,903,548.59 | 15,428,733.12 | 13,867,627.61 | 14,765,028.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,404,242.27 | 34,868,313.88 | 60,752,570.88 | 31,598,524.49 | 31,365,114.22 | 32,587,062.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,216,894.47 | 30,418,503.00 | 52,888,382.33 | 40,693,275.91 | 39,773,659.06 | 55,982,469.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,031.02 | 647,141.10 | 647,141.10 | 647,141.10 | 647,141.10 | 634,547.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,249,149.55 | 64,757,284.31 | 62,514,598.26 | 61,900,342.69 | 61,843,434.59 | 74,228,039.17 |
| 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 | 34,640,798.50 | 35,015,106.77 | 32,947,950.27 | 31,402,489.50 | 42,577,544.87 | 9,895,529.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,870,063.46 | 131,375,375.74 | 95,511,562.83 | 74,035,420.30 | 28,291,367.97 | 59,088,695.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,434,055.86 | 1,073,369,734.94 | 1,030,634,240.24 | 968,477,422.35 | 852,343,979.17 | 876,271,577.16 |
| 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 | 261,286,351.95 | 153,420,577.78 | 162,322,627.80 | 160,925,377.76 | 151,554,976.39 | 161,936,748.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,171,683.43 | 3,295,606.75 | 5,129,482.11 | 6,242,465.40 | 7,081,353.28 | 10,397,608.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,313,917.84 | - | 2,938,361.32 | - | 883,682.07 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,596,160.38 | - | 1,101,758.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,085,327.50 | 101,147,883.22 | 98,408,438.98 | 98,156,963.34 | 74,179,918.85 | 74,146,146.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,444,291.06 | 29,789,156.70 | 22,356,336.70 | 21,227,539.86 | 21,390,147.57 | 16,002,247.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,301,571.78 | 290,225,829.54 | 291,155,246.91 | 290,148,506.74 | 255,090,078.16 | 263,584,509.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,735,627.64 | 1,363,595,564.48 | 1,321,789,487.15 | 1,258,625,929.09 | 1,107,434,057.33 | 1,139,856,087.12 |
| 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 | 829,976,239.00 | 831,141,319.00 | 831,141,319.00 | 831,141,319.00 | 831,141,319.00 | 832,694,759.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,670,667.37 | 179,650,999.09 | 179,204,026.81 | 180,982,228.34 | 180,347,044.32 | 183,723,940.33 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,685,590.40 | 11,277,974.40 | 11,277,974.40 | 11,277,974.40 | 11,277,974.40 | 18,796,624.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,550,233.03 | 142,550,233.03 | 142,550,233.03 | 134,762,845.36 | 134,762,845.36 | 134,762,845.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,244,536.48 | 705,343,995.66 | 675,202,772.77 | 661,352,080.17 | 636,752,812.61 | 638,877,671.01 |
| 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 | 1,831,756,085.48 | 1,847,408,572.38 | 1,816,820,377.21 | 1,796,960,498.47 | 1,771,726,046.89 | 1,771,262,591.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,842,012.67 | 96,419,235.34 | 98,642,563.07 | 99,223,836.54 | 106,086,755.73 | 108,930,676.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,598,098.15 | 1,943,827,807.72 | 1,915,462,940.28 | 1,896,184,335.01 | 1,877,812,802.62 | 1,880,193,268.01 |
| 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 | 3,382,333,725.79 | 3,307,423,372.20 | 3,237,252,427.43 | 3,154,810,264.10 | 2,985,246,859.95 | 3,020,049,355.13 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-20 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-15 | 2024-10-29 | 2024-08-28 | 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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