| 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 | 436,254,187.27 | 424,772,442.85 | 403,740,148.14 | 383,278,183.10 | 377,045,132.63 | 429,681,973.61 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 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 | 91,574,678.88 | 86,568,160.44 | 85,537,508.88 | 88,579,538.44 | 99,799,605.87 | 108,843,379.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,151,988.21 | 3,340,651.16 | 2,643,077.82 | 5,450,105.24 | 6,182,234.41 | 6,857,819.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,422,690.67 | 83,227,509.28 | 82,894,431.06 | 83,129,433.20 | 93,617,371.46 | 101,985,560.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,375.06 | 2,633,262.72 | 3,084,373.48 | 3,058,387.13 | 2,514,127.86 | 2,579,614.20 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,048,404.99 | 409,843,326.07 | 409,110,458.06 | 436,158,660.11 | 429,653,842.59 | 423,450,623.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,972,479.57 | 273,170,700.44 | 305,700,193.69 | 463,835,005.77 | 500,683,792.46 | 522,974,493.08 |
| 合同资产(元) | - | - | - | - | - | - | - | - | - | 75,452.80 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,224.19 | 3,650,224.19 | 3,650,224.19 | 15,703,666.95 | 15,272,954.04 | 15,343,901.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,736,972.99 | 15,927,622.13 | 21,004,952.04 | 15,536,993.30 | 19,267,316.97 | 16,489,584.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,114,257.85 | 1,217,207,838.13 | 1,233,161,131.89 | 1,407,246,130.16 | 1,445,229,380.71 | 1,540,172,307.11 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,176,756.51 | 5,509,373.65 | 8,622,936.53 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 318,025,319.25 | 321,309,458.54 | 335,828,918.52 |
| 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 | 10,455,844.57 | 9,675,864.78 | 9,594,285.69 | 9,427,555.61 | 9,395,805.72 | 9,515,244.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,675,830.61 | 200,254,907.94 | 208,613,917.77 | 220,922,647.31 | 219,967,362.74 | 222,036,894.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,004,029.58 | 481,215,581.79 | 484,927,899.85 | 506,002,333.68 | 521,351,042.14 | 531,927,273.94 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,413,160.17 | 3,311,046.97 | 2,284,928.00 | 2,458,710.23 | 1,638,906.91 | 1,162,075.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,396,951.22 | 13,679,917.58 | 14,769,059.44 | 14,455,298.09 | 13,669,929.72 | 14,302,311.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,533,447.11 | 42,856,446.22 | 43,425,812.83 | 43,613,725.13 | 44,246,755.58 | 44,741,036.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 | 111,614,451.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,303,034.23 | 6,710,774.38 | 6,411,457.01 | 5,206,154.45 | 5,212,707.51 | 5,841,294.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,485.10 | 5,010,306.17 | 4,941,833.73 | 6,943,388.26 | 6,787,772.15 | 6,495,010.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,365,198.00 | 188,755.10 | 893,245.10 | 2,647,055.10 | 2,156,055.10 | 2,456,055.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,355,431.62 | 874,518,051.96 | 887,476,890.45 | 1,244,493,394.65 | 1,262,859,620.79 | 1,294,543,502.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,469,689.47 | 2,091,725,890.09 | 2,120,638,022.34 | 2,651,739,524.81 | 2,708,089,001.50 | 2,834,715,809.18 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 2,668,344.00 |
| 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 | 64,640,400.30 | 70,818,083.80 | 71,391,733.05 | 66,358,576.55 | 75,491,368.56 | 84,585,387.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,640,400.30 | 70,818,083.80 | 71,391,733.05 | 66,358,576.55 | 75,491,368.56 | 84,585,387.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,574.00 | 22,600.00 | 671,713.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,479,536.99 | 44,455,459.52 | 42,985,107.43 | 45,528,854.80 | 53,906,180.31 | 49,605,877.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,017,639.79 | 11,358,892.43 | 18,999,598.85 | 5,603,317.73 | 5,310,214.69 | 5,663,756.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,951,870.91 | 67,200,834.90 | 71,649,196.02 | 75,777,590.10 | 78,938,785.95 | 80,447,319.70 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | 3,285,533.94 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,284,455.30 | 119,137,979.14 | 117,953,050.81 | 114,706,284.71 | 110,365,550.21 | 108,256,719.41 |
| 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 | 3,256,035.58 | 3,448,264.21 | 3,549,608.63 | 3,177,939.14 | 2,996,721.63 | 2,828,309.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,673.36 | 4,380,680.68 | 3,764,215.49 | 6,865,503.28 | 7,588,535.32 | 9,390,344.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,100,720.17 | 324,108,328.62 | 334,249,757.22 | 321,303,600.25 | 337,882,890.61 | 343,446,058.66 |
| 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 | 7,038,902.60 | 11,420,244.02 | 12,081,145.65 | 12,275,107.28 | 11,368,347.39 | 12,187,133.12 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 269,022.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 229,614.67 | - | 506,064.04 | 231,399.64 | 269,022.89 | 269,022.89 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,230.65 | 3,647,626.48 | 4,066,022.31 | 4,484,418.14 | 4,902,813.97 | 5,321,209.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,901,443.05 | 26,947,948.02 | 26,964,888.69 | 36,812,709.84 | 36,855,246.76 | 36,905,997.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,399,190.97 | 42,015,818.52 | 43,618,120.69 | 53,803,634.90 | 53,395,431.01 | 54,683,363.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,499,911.14 | 366,124,147.14 | 377,867,877.91 | 375,107,235.15 | 391,278,321.62 | 398,129,422.02 |
| 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 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 | 1,992,869,681.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,441,957.06 | 3,007,441,957.06 | 3,007,441,957.06 | 3,007,441,957.05 | 3,007,441,957.05 | 3,007,441,957.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,999,961.21 | 89,999,961.21 | 89,999,961.21 | 89,999,961.21 | 77,817,276.55 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,344.57 | 2,668,364.78 | 2,586,785.69 | 2,420,055.61 | 2,388,305.72 | 2,507,744.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 | 101,374,259.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,289,134,496.92 | -3,282,777,160.88 | -3,264,997,248.35 | -2,737,195,054.91 | -2,710,077,717.34 | -2,667,670,208.40 |
| 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 | 1,725,999,784.00 | 1,731,577,140.25 | 1,749,275,473.69 | 2,276,910,937.04 | 2,316,179,209.38 | 2,436,523,433.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,030,005.67 | -5,975,397.30 | -6,505,329.26 | -278,647.38 | 631,470.50 | 62,953.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,969,778.33 | 1,725,601,742.95 | 1,742,770,144.43 | 2,276,632,289.66 | 2,316,810,679.88 | 2,436,586,387.16 |
| 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 | 2,077,469,689.47 | 2,091,725,890.09 | 2,120,638,022.34 | 2,651,739,524.81 | 2,708,089,001.50 | 2,834,715,809.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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