| 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 | 116,298,510.57 | 143,538,348.10 | 90,546,660.19 | 93,095,799.86 | 135,035,743.56 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 52,187,668.93 | 52,187,668.93 | - | - | - |
| 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 | 329,559,868.49 | 384,486,315.62 | 437,651,177.13 | 471,907,736.96 | 387,512,481.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,165.70 | 2,196,070.42 | 380,478.00 | 1,139,564.00 | 49,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,930,702.79 | 382,290,245.20 | 437,270,699.13 | 470,768,172.96 | 387,462,681.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,424,033.54 | 51,017,303.01 | 53,096,293.82 | 42,213,367.95 | 30,014,723.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,354,583.72 | 715,543,599.20 | 191,868,460.73 | 233,080,582.80 | 231,638,286.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,880,730.34 | 669,648,304.04 | 627,967,649.80 | 623,394,030.22 | 663,799,176.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,773,297.81 | 16,175,707.32 | 16,159,065.03 | 15,017,103.94 | 19,225,201.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,478,693.40 | 2,032,597,246.22 | 1,417,289,306.70 | 1,478,708,621.73 | 1,467,225,613.41 |
| 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 | 244,942,813.07 | 245,233,540.76 | 256,739,799.77 | 255,639,298.96 | 259,066,262.90 |
| 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 | 27,885,060.73 | 28,417,100.73 | 36,214,674.72 | 43,679,194.72 | 27,562,414.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,235,512.42 | 22,573,798.31 | 23,144,755.59 | 12,796,958.63 | 12,903,617.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,529,392.48 | 26,014,467.84 | 25,934,320.25 | 27,016,734.41 | 26,935,038.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,344,235.33 | 79,778,060.38 | 101,386,197.12 | 99,264,989.21 | 98,530,962.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,301,212.85 | 7,300,782.91 | 6,784,726.61 | 9,218,496.57 | 3,586,680.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,314,659.28 | 56,087,449.13 | 57,799,384.07 | 59,090,840.68 | 60,504,118.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,233.90 | 741,903.65 | 122,625.24 | 335,700.49 | 486,749.29 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 80,351,117.68 | 80,351,117.68 | 152,148,817.68 | 152,148,817.68 | 152,148,817.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,853,463.03 | 9,468,060.74 | 9,302,715.38 | 10,078,697.12 | 10,641,448.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,885.92 | 5,487,885.92 | 5,511,083.46 | 5,511,083.46 | 7,216,333.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 25,197,782.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,182,586.69 | 561,454,168.05 | 675,089,099.89 | 674,780,811.93 | 684,780,227.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,661,280.09 | 2,594,051,414.27 | 2,092,378,406.59 | 2,153,489,433.66 | 2,152,005,840.96 |
| 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 | 59,616,007.89 | 66,289,728.21 | 93,242,721.10 | 111,593,966.65 | 89,542,497.26 |
| 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 | 120,365,770.69 | 140,685,630.59 | 151,578,554.18 | 148,452,938.60 | 136,051,678.23 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,827,728.72 | 4,733,043.72 | 3,070,487.21 | 1,865,172.21 | 10,753,522.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,538,041.97 | 135,952,586.87 | 148,508,066.97 | 146,587,766.39 | 125,298,156.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989,911.77 | 61,986,274.75 | 47,304,144.76 | 50,258,830.17 | 31,047,829.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,775,338.29 | 22,937,911.04 | 17,702,778.18 | 17,248,664.89 | 17,077,860.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,285,164.67 | 78,625,203.93 | 78,674,416.63 | 81,965,461.14 | 75,350,187.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 | 3,728,513.31 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,021,434.95 | 1,044,100,340.61 | 768,320,217.91 | 765,669,288.65 | 793,693,149.65 |
| 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 | 45,507,443.87 | 73,437,790.51 | 269,047,412.56 | 267,915,850.92 | 263,592,211.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,070,959.43 | 5,740,975.80 | 1,748,812.35 | 1,701,295.13 | 2,687,252.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,360,544.87 | 1,497,532,368.75 | 1,431,347,570.98 | 1,448,534,809.46 | 1,412,771,180.34 |
| 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 | 21,502,417.86 | 22,107,691.99 | 22,500,003.00 | 23,333,336.00 | 27,500,001.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 4,591,442.54 | 4,697,497.95 | 4,908,032.36 | 5,088,859.03 | 896,878.65 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 5,647,886.18 | - | 113,471,032.25 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 30,755,805.02 | - | 104,332,154.81 | - | 149,645,778.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,780,457.06 | 679,863,030.44 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,272,784.50 | 6,499,449.45 | 6,726,114.40 | 6,952,779.35 | 7,179,444.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,902,906.98 | 718,815,556.01 | 138,466,304.57 | 148,846,006.63 | 185,222,102.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,263,451.85 | 2,216,347,924.76 | 1,569,813,875.55 | 1,597,380,816.09 | 1,597,993,282.88 |
| 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 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 | 884,634,731.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,153,920.74 | 1,852,144,626.08 | 1,182,884,873.41 | 1,182,884,873.41 | 1,182,884,873.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 | 130,340,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298,091,009.91 | -296,729,456.36 | -290,069,521.49 | -282,845,560.12 | -299,385,417.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,082.73 | 1,057,894.23 | 884,386.77 | 902,377.85 | 904,595.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,258,445,555.05 | -2,232,041,655.15 | -1,472,192,534.89 | -1,455,869,158.07 | -1,443,957,228.36 |
| 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 | 67,984,169.51 | 78,726,139.80 | 175,801,934.80 | 199,367,264.07 | 194,741,554.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,413,658.73 | 298,977,349.71 | 346,762,596.24 | 356,741,353.50 | 359,271,004.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,397,828.24 | 377,703,489.51 | 522,564,531.04 | 556,108,617.57 | 554,012,558.08 |
| 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 | 2,518,661,280.09 | 2,594,051,414.27 | 2,092,378,406.59 | 2,153,489,433.66 | 2,152,005,840.96 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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