| 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 |
| 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 |
| 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 | 1,096,301,744.38 | 1,183,562,529.14 | 1,100,162,367.36 | 1,140,408,813.18 | 1,270,514,390.70 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 471,077,309.49 | 496,980,128.54 | 770,192,876.52 | 597,911,450.06 | 627,706,617.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,427,295.14 | 19,313,391.41 | 29,556,268.49 | 36,731,415.70 | 31,519,844.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,650,014.35 | 477,666,737.13 | 740,636,608.03 | 561,180,034.36 | 596,186,773.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,595,310.93 | 35,897,079.98 | 69,003,441.32 | 24,905,173.04 | 41,986,723.90 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,875,000.00 | 7,875,000.00 | 14,049,000.00 | 14,049,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,273,680.02 | 35,818,140.87 | 40,032,980.35 | 39,329,422.30 | 36,219,232.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,077,105.15 | 307,284,316.45 | 329,503,316.37 | 271,913,119.26 | 281,045,153.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,995,541.62 | 10,995,541.62 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,736,652.20 | 40,955,244.69 | 20,271,969.55 | 21,980,828.16 | 2,428,847.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,364,340.14 | 2,121,394,657.94 | 2,345,480,557.55 | 2,110,992,112.55 | 2,260,128,251.91 |
| 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 | 924,476,941.90 | 924,310,920.74 | 970,982,235.82 | 970,196,148.01 | 973,603,756.74 |
| 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 | 171,311,239.38 | 162,871,411.35 | 161,596,175.81 | 158,061,224.77 | 254,115,081.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,116,349.46 | 96,262,930.92 | 102,089,638.88 | 103,251,059.82 | 102,766,454.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,349,776.90 | 366,924,678.77 | 367,435,562.80 | 835,981,127.84 | 846,704,007.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,263,005.18 | 311,991,760.16 | 280,102,042.86 | 267,057,041.91 | 235,287,882.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,849,052.17 | 74,619,250.58 | 76,735,779.83 | 125,557,182.33 | 129,075,451.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,524,906.10 | 64,558,217.97 | 68,095,331.77 | 66,657,609.84 | 63,536,864.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,400,251.64 | 254,613,961.07 | 249,105,716.56 | 248,795,468.90 | 225,079,066.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000.00 | 360,000.00 | - | - | 4,350,000.00 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,651,522.73 | 2,256,513,131.56 | 2,276,142,484.33 | 2,775,556,863.42 | 2,834,518,563.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,154,015,862.87 | 4,377,907,789.50 | 4,621,623,041.88 | 4,886,548,975.97 | 5,094,646,815.62 |
| 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 | 500,864,924.19 | 530,446,163.75 | 518,044,085.64 | 488,587,048.61 | 577,173,877.79 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 142,829.98 |
| 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 | 501,328,253.44 | 598,603,030.14 | 558,373,607.87 | 520,035,421.79 | 624,195,290.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,657,550.83 | 68,494,271.87 | 75,113,780.32 | 95,306,480.14 | 74,121,926.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,670,702.61 | 530,108,758.27 | 483,259,827.55 | 424,728,941.65 | 550,073,364.46 |
| 预收款项(元) | 会员可见 | - | - | - | - | 140,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,081,943.87 | 74,243,337.28 | 15,267,020.83 | 7,622,147.91 | 13,428,948.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,879,074.58 | 53,108,778.40 | 33,472,070.65 | 40,799,619.80 | 34,653,073.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,942,335.59 | 18,750,509.14 | 39,035,390.15 | 12,179,282.23 | 18,018,465.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,217,210.96 | 70,851,290.12 | 64,354,876.75 | 61,076,229.82 | 60,925,776.12 |
| 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 | 140,600,934.98 | 138,660,888.15 | 116,475,428.02 | 114,483,033.68 | 277,791,063.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,790,328.42 | 26,169,488.96 | 100,258,827.21 | 95,495,995.99 | 30,551,289.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,705,006.03 | 1,510,973,485.94 | 1,445,281,307.12 | 1,340,278,779.83 | 1,636,880,614.92 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 120,000,000.00 | 120,000,000.00 | 120,000,000.00 | 425,700,000.00 | 305,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,706,212.23 | 136,970,631.35 | 144,178,860.90 | 123,317,578.65 | 75,710,891.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,113,631.51 | 7,262,004.98 | 20,713,785.09 | 20,569,738.59 | 20,805,692.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,251.15 | 167,155.26 | 1,288,780.97 | 1,084,699.26 | 848,881.14 |
| 非流动负债其他项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,088,094.89 | 264,399,791.59 | 286,181,426.96 | 570,672,016.50 | 403,065,464.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,793,100.92 | 1,775,373,277.53 | 1,731,462,734.08 | 1,910,950,796.33 | 2,039,946,079.56 |
| 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 | 2,296,571,852.00 | 2,296,571,852.00 | 2,296,571,852.00 | 2,296,571,852.00 | 2,299,691,852.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,843,424.12 | 114,620,132.45 | 121,474,394.75 | 120,754,279.13 | 123,372,563.51 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,296,333.96 | 24,445,000.04 | 22,818,600.04 | 20,762,542.04 | 17,222,400.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -632,674,504.58 | -639,952,231.74 | -563,089,881.45 | -565,585,583.79 | -493,662,091.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,802,325.15 | 289,802,325.15 | 289,802,325.15 | 289,802,325.15 | 289,802,325.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,898,550.36 | 507,093,040.92 | 709,865,186.84 | 796,633,112.54 | 793,644,712.12 |
| 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 | 2,515,145,313.09 | 2,543,690,118.74 | 2,831,805,277.25 | 2,917,413,442.99 | 2,995,626,961.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,077,448.86 | 58,844,393.23 | 58,355,030.55 | 58,184,736.65 | 59,073,774.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,222,761.95 | 2,602,534,511.97 | 2,890,160,307.80 | 2,975,598,179.64 | 3,054,700,736.06 |
| 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 | 4,154,015,862.87 | 4,377,907,789.50 | 4,621,623,041.88 | 4,886,548,975.97 | 5,094,646,815.62 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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