| 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 | 929,217,714.30 | 1,344,478,170.13 | 1,730,456,540.76 | 1,711,278,030.08 | 1,800,315,939.91 |
| 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 | 4,787,419.02 | 4,763,301.05 | 3,581,520.03 | - | - |
| 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 | 664,566,519.66 | 514,289,832.01 | 627,119,762.31 | 658,233,094.77 | 706,611,375.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,607,849.88 | 259,465,414.44 | 261,194,136.73 | 259,514,673.54 | 322,394,267.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,958,669.78 | 254,824,417.57 | 365,925,625.58 | 398,718,421.23 | 384,217,107.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,341,201.50 | 33,001,330.49 | 56,382,673.53 | 26,354,806.99 | 40,542,470.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,532,170.01 | 15,745,373.69 | 88,524,315.69 | 118,102,416.10 | 131,323,641.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,180,679.37 | 485,943,576.90 | 494,975,946.37 | 547,843,987.38 | 550,686,832.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,945.53 | 21,652,559.76 | 23,213,701.26 | 26,256,369.80 | 15,858,033.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,178,640.44 | 2,728,924,172.75 | 3,323,017,092.23 | 3,342,839,217.70 | 3,574,769,233.34 |
| 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 | 1,004,724,486.10 | 708,875,666.66 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,869,405.44 | 128,658,616.17 | 127,392,205.10 | 127,677,043.29 | 127,994,072.82 |
| 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 | 56,766,712.35 | 59,492,008.06 | 59,419,411.22 | 59,519,579.33 | 59,519,579.33 |
| 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 | 57,331,596.63 | 56,296,083.47 | 55,833,524.14 | 60,257,081.02 | 58,364,189.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,326,155.01 | 501,399,016.84 | 502,994,534.60 | 512,927,103.94 | 521,942,675.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,165.93 | 13,351,732.28 | 10,548,895.63 | 10,882,256.11 | 9,961,990.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,788,460.52 | 46,563,838.78 | 53,854,097.98 | 59,640,793.22 | 59,940,946.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,323,746.80 | 208,216,555.86 | 208,951,842.96 | 206,278,642.28 | 209,227,541.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,800,580.32 | 28,613,541.81 | 18,823,576.43 | 15,013,006.13 | 15,764,327.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 | 14,073,873.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,829,530.32 | 38,831,238.59 | 42,644,316.38 | 48,218,150.57 | 52,999,559.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,006,561.86 | 16,972,193.95 | 26,193,550.62 | 27,349,233.49 | 26,456,149.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,990,015.72 | 6,029,539.47 | 10,165,543.54 | 9,738,195.20 | 6,163,277.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,110,290.04 | 1,827,373,904.98 | 1,130,895,371.64 | 1,151,574,957.62 | 1,162,408,182.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,661,288,930.48 | 4,556,298,077.73 | 4,453,912,463.87 | 4,494,414,175.32 | 4,737,177,415.73 |
| 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 | 6,233,492.49 | 11,895,347.72 | 15,751,929.38 | 45,972,705.13 | 41,945,683.75 |
| 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 | 614,195,600.35 | 565,642,712.04 | 541,520,980.03 | 607,174,257.05 | 722,195,809.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,080,969.12 | 286,468,646.96 | 230,981,349.04 | 241,349,511.46 | 352,219,241.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,114,631.23 | 279,174,065.08 | 310,539,630.99 | 365,824,745.59 | 369,976,567.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,024,261.69 | 95,274,091.42 | 73,543,339.19 | 66,288,162.02 | 82,930,938.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,456,385.14 | 189,021,370.73 | 104,594,963.57 | 71,648,921.78 | 64,993,620.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,557,245.74 | 28,711,486.63 | 39,680,564.76 | 27,382,049.35 | 60,432,361.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,955.30 | 1,297,955.30 | 1,060,955.30 | 2,982,455.30 | 15,139,656.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,578,938.74 | 364,807,431.88 | 428,768,081.83 | 452,945,585.45 | 460,638,931.93 |
| 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 | 25,172,016.57 | 20,783,517.11 | 27,077,441.31 | 26,863,830.28 | 25,405,754.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,857,852.54 | 55,359,189.84 | 64,464,816.83 | 90,582,825.71 | 78,435,008.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,133,748.56 | 1,332,793,102.67 | 1,296,463,072.20 | 1,391,840,792.07 | 1,552,117,764.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 4,000,000.00 | 4,000,000.00 | 7,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,123,652.41 | 25,958,249.57 | 25,074,634.27 | 31,725,593.59 | 31,825,463.20 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 5,193,868.78 | - | 5,193,868.78 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,193,868.78 | - | 5,193,868.78 | - | 5,193,868.78 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,270,251.34 | 33,656,086.86 | 32,666,416.42 | 33,560,186.28 | 36,346,412.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,201,847.38 | 17,650,212.00 | 25,328,041.28 | 27,129,232.15 | 27,656,051.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,689,619.91 | 84,358,417.21 | 94,162,960.75 | 103,508,880.80 | 109,921,796.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,823,368.47 | 1,417,151,519.88 | 1,390,626,032.95 | 1,495,349,672.87 | 1,662,039,560.63 |
| 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 | 423,997,117.00 | 423,997,117.00 | 423,997,117.00 | 423,997,117.00 | 428,917,117.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,252,029.14 | 603,245,888.54 | 616,435,860.47 | 616,423,219.90 | 632,676,479.04 |
| 减：库存股(元) | - | - | - | 会员可见 | 16,555,920.00 | 16,555,920.00 | 16,555,920.00 | 16,555,920.00 | 35,016,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,287.42 | 1,575,287.42 | 1,513,861.84 | 1,588,987.92 | 1,588,987.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 | 220,547,059.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,625,164.04 | 1,229,469,847.51 | 1,166,789,791.54 | 1,116,436,275.58 | 1,188,655,467.07 |
| 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 | 2,517,440,737.20 | 2,462,279,280.07 | 2,412,727,770.45 | 2,362,436,740.00 | 2,437,368,410.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,024,824.81 | 676,867,277.78 | 650,558,660.47 | 636,627,762.45 | 637,769,444.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,465,562.01 | 3,139,146,557.85 | 3,063,286,430.92 | 2,999,064,502.45 | 3,075,137,855.10 |
| 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 | 4,661,288,930.48 | 4,556,298,077.73 | 4,453,912,463.87 | 4,494,414,175.32 | 4,737,177,415.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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