| 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 | 292,560,478.39 | 383,039,794.67 | 186,976,394.30 | 227,872,489.13 | 179,602,694.13 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 27,000,000.00 | 5,000,000.00 | 12,000,000.00 |
| 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 | 184,662,520.76 | 205,421,281.03 | 167,798,016.94 | 196,019,583.64 | 176,011,032.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,662,520.76 | 205,421,281.03 | 167,798,016.94 | 196,019,583.64 | 176,011,032.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,558,332.03 | 247,326,551.98 | 231,954,556.89 | 228,531,027.71 | 207,308,836.68 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 | 10,264,505.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,167,867.21 | 41,216,869.44 | 53,478,126.08 | 50,554,480.05 | 47,872,719.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,473,476.43 | 856,550,299.52 | 822,294,208.39 | 862,438,668.94 | 882,631,207.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,394,800.00 | 26,394,800.00 | 25,230,795.81 | 25,230,795.81 | 25,230,795.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,886,757.17 | 33,100,089.69 | 22,287,153.28 | 28,910,154.51 | 19,068,907.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,968,737.83 | 1,803,314,192.17 | 1,547,283,757.53 | 1,634,821,705.63 | 1,559,990,699.43 |
| 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 | 23,181,390.21 | 22,914,761.09 | 22,570,832.03 | 22,316,576.17 | 22,062,320.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,415,441.60 | 354,256,846.43 | 352,603,715.45 | 354,929,223.40 | 360,139,125.59 |
| 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 | 53,731,831.04 | 53,731,831.04 | 55,032,858.30 | 55,182,858.30 | 57,282,858.30 |
| 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 | 8,210,090.32 | 9,018,585.00 | 7,724,364.35 | 6,501,161.15 | 7,175,859.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,476,870.90 | 188,352,889.46 | 189,823,822.76 | 191,674,509.88 | 193,579,339.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,175,135.19 | 469,081,512.57 | 531,987,857.16 | 550,536,847.84 | 562,229,956.02 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 58,584.91 | 58,584.91 | 2,517,665.20 | 208,018.87 | 52,216.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,230,103.46 | 104,578,451.87 | 99,243,171.26 | 101,128,984.40 | 103,014,797.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,452,312.12 | 217,072,445.83 | 253,358,407.97 | 256,049,621.37 | 258,827,592.17 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 18,290,310.85 | 18,290,310.85 | 18,290,310.85 | 18,290,310.85 | 18,290,310.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,396,395.48 | 19,015,942.50 | 16,563,429.40 | 17,237,441.20 | 17,844,120.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,867,259.23 | 45,567,825.23 | 40,398,372.21 | 26,577,939.08 | 39,031,302.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,485,725.31 | 1,501,939,986.78 | 1,590,114,806.94 | 1,600,633,492.51 | 1,639,529,799.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,454,463.14 | 3,305,254,178.95 | 3,137,398,564.47 | 3,235,455,198.14 | 3,199,520,498.78 |
| 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 | 423,538,929.31 | 493,494,071.79 | 388,123,897.83 | 438,532,262.07 | 529,202,214.81 |
| 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 | 300,396,419.39 | 372,115,712.73 | 243,117,719.24 | 312,343,286.48 | 140,655,175.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,231,193.00 | 315,681,175.80 | 150,124,385.00 | 237,653,841.00 | 69,479,237.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,165,226.39 | 56,434,536.93 | 92,993,334.24 | 74,689,445.48 | 71,175,937.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,659.24 | 606,879.80 | 687,192.65 | 1,323,759.76 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,247,110.27 | 71,856,198.91 | 107,066,527.00 | 103,679,769.12 | 105,110,944.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,919,464.37 | 25,482,678.95 | 18,704,387.96 | 21,196,501.13 | 24,389,262.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,475,897.65 | 24,022,660.22 | 30,063,199.03 | 33,551,870.09 | 31,956,597.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 | 3,528,336.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,708,948.46 | 426,861,664.08 | 492,629,199.56 | 441,852,736.90 | 429,773,041.57 |
| 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 | 25,240,696.40 | 34,869,161.20 | 39,156,239.86 | 69,654,027.51 | 70,670,857.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,767,981.07 | 5,332,450.28 | 8,073,197.66 | 8,071,983.42 | 8,667,069.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,471,442.55 | 1,458,169,814.35 | 1,331,149,897.18 | 1,433,734,532.87 | 1,343,953,500.92 |
| 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 | 746,250,000.00 | 746,250,000.00 | 760,000,000.00 | 760,000,000.00 | 773,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,960,595.68 | 82,721,707.76 | 82,700,761.97 | 83,185,638.26 | 82,929,512.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 640,258.86 | - | 625,580.76 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 647,950.59 | - | 632,919.84 | - | 618,241.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,650,787.61 | 11,350,787.61 | 11,310,787.61 | 12,010,787.61 | 13,810,787.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,930.82 | 6,701,403.33 | 28,953,338.70 | 29,009,811.21 | 30,386,283.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,197,641.72 | 41,352,699.51 | 44,889,805.98 | 24,851,667.23 | 45,681,989.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,351,906.42 | 889,016,857.07 | 928,487,614.10 | 909,683,485.07 | 947,176,815.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,823,348.97 | 2,347,186,671.42 | 2,259,637,511.28 | 2,343,418,017.94 | 2,291,130,316.28 |
| 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 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 | 1,946,380,317.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,925,113.71 | 336,925,113.71 | 336,925,113.71 | 336,925,113.71 | 336,925,113.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,174,265.65 | -2,174,265.65 | -961,534.39 | -873,238.39 | -541,477.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,472,191,507.26 | -1,460,241,146.39 | -1,554,989,925.42 | -1,537,678,724.67 | -1,525,977,848.94 |
| 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 | 808,939,657.80 | 820,890,018.67 | 727,353,970.90 | 744,753,467.65 | 756,786,103.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,691,456.37 | 137,177,488.86 | 150,407,082.29 | 147,283,712.55 | 151,604,078.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,631,114.17 | 958,067,507.53 | 877,761,053.19 | 892,037,180.20 | 908,390,182.50 |
| 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 | 3,113,454,463.14 | 3,305,254,178.95 | 3,137,398,564.47 | 3,235,455,198.14 | 3,199,520,498.78 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 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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