| 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 | 333,965,337.54 | 322,894,633.20 | 108,400,446.55 | 186,226,704.82 | 258,576,303.03 | 322,809,306.49 |
| 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 | 534,965,155.96 | 493,178,436.66 | 706,469,290.97 | 591,152,787.97 | 526,207,243.35 | 495,689,476.68 |
| 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 | 631,146,245.83 | 588,195,258.22 | 525,330,032.38 | 587,048,677.35 | 542,102,501.79 | 546,757,522.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,343,496.70 | 41,153,120.13 | 35,204,893.81 | 12,783,383.89 | - | 45,746,341.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,802,749.13 | 547,042,138.09 | 490,125,138.57 | 574,265,293.46 | 542,102,501.79 | 501,011,181.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,425,467.44 | 22,876,598.99 | 9,101,660.48 | 23,983,971.98 | 10,152,524.49 | 15,382,218.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,545.85 | 2,626,815.51 | 2,811,837.72 | 1,523,148.06 | 4,773,434.13 | 5,186,141.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,813,067.15 | 253,920,684.33 | 254,918,751.62 | 239,948,286.53 | 276,184,504.14 | 272,251,813.35 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,537,324.27 | 3,881,530.99 | 17,096,417.07 | 20,948,197.39 | 27,535,905.76 | 29,548,026.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,816,127.52 | 1,777,808,722.01 | 1,713,511,861.64 | 1,725,825,701.27 | 1,713,171,917.38 | 1,815,579,342.40 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 372,196,764.84 | 339,569,518.26 | 337,116,299.08 | 334,660,230.59 | 332,204,162.10 | 309,790,833.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,208,553.19 | 132,318,509.85 | 131,989,667.80 | 108,475,756.75 | 107,193,204.56 | 107,726,678.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,676.29 | 2,270,925.95 | 2,283,425.27 | 2,292,799.76 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,500,797.03 | 1,215,540,183.90 | 1,248,197,445.24 | 1,268,334,702.38 | 1,297,895,088.66 | 1,324,387,132.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,769.91 | 1,217,465.36 | 1,763,495.58 | 6,448,483.06 | 396,226.42 | 548,438.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,587.47 | 731,622.45 | 731,622.45 | 836,139.94 | 940,657.44 | 1,045,174.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,978,805.04 | 151,235,447.72 | 152,468,015.11 | 153,630,758.89 | 154,863,658.48 | 156,096,557.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 | 141,718.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,457,091.60 | 55,465,000.65 | 53,569,947.43 | 43,955,908.57 | 42,283,301.54 | 36,670,830.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 2,229,053.00 | 2,299,177.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,872,763.88 | 1,898,490,392.65 | 1,928,261,636.47 | 1,918,776,498.45 | 1,938,147,070.71 | 1,938,706,542.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,688,891.40 | 3,676,299,114.66 | 3,641,773,498.11 | 3,644,602,199.72 | 3,651,318,988.09 | 3,754,285,884.40 |
| 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 | 85,618,261.67 | 70,053,777.78 | 79,411,674.09 | 70,048,888.89 | 70,025,555.56 | 120,070,000.00 |
| 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 | 186,662,349.91 | 174,017,103.14 | 172,332,838.52 | 179,027,830.69 | 183,535,021.41 | 171,702,597.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 29,612,836.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,662,349.91 | 174,017,103.14 | 172,332,838.52 | 179,027,830.69 | 183,535,021.41 | 142,089,760.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,171,368.50 | 40,861,002.12 | 23,148,714.99 | 4,705,622.91 | 6,589,562.84 | 32,057,523.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,529,939.75 | 13,460,439.80 | 18,839,788.92 | 15,468,354.20 | 11,548,567.20 | 13,066,579.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,619,397.70 | 15,917,486.00 | 10,195,562.20 | 8,265,005.32 | 8,680,790.51 | 9,054,896.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,492.04 | 3,203,253.37 | 2,188,429.42 | 5,943,952.48 | 7,041,297.70 | 9,528,566.21 |
| 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 | 135,427,489.22 | 75,741,999.76 | 76,177,822.55 | 76,315,456.88 | 92,396,084.48 | 92,419,667.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,888,889.00 | 4,898,689.99 | 4,951,185.30 | 13,467,106.41 | 928,634.72 | 4,200,990.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,064,187.79 | 398,153,751.96 | 387,246,015.99 | 373,242,217.78 | 380,745,514.42 | 452,100,821.83 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 59,654,633.33 | 59,454,816.67 | 59,449,950.00 | 59,650,000.00 | - |
| 租赁负债(元) | 会员可见 | - | - | - | 104,359.26 | 326,285.82 | 326,285.82 | 385,256.17 | 502,290.59 | 612,937.80 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 305,373,773.67 | - | 342,666,250.00 | - | 363,822,904.95 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 361,260,000.00 | - | 382,118,201.12 |
| 预计负债(元) | - | 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 | 3,427,997.49 | 3,858,033.36 | 3,858,033.36 | 4,418,795.09 | 4,418,795.09 | 4,418,795.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,828,423.38 | 4,880,733.56 | 4,880,733.56 | 4,555,573.58 | 3,545,718.33 | 553,088.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,734,553.80 | 392,792,186.07 | 411,186,119.41 | 430,069,574.84 | 431,939,708.96 | 387,703,022.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,798,741.59 | 790,945,938.03 | 798,432,135.40 | 803,311,792.62 | 812,685,223.38 | 839,803,844.21 |
| 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 | 969,033,512.00 | 969,033,512.00 | 969,033,512.00 | 977,095,932.00 | 977,095,932.00 | 977,095,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,979,711.91 | 550,979,711.91 | 550,979,711.91 | 563,287,062.58 | 563,287,062.58 | 563,287,062.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | 38,242,243.80 | 38,242,243.80 | 38,242,243.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,169,510.32 | 167,169,510.32 | 167,169,510.32 | 167,169,510.32 | 167,169,510.32 | 167,169,510.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,135,945.35 | 1,197,586,062.93 | 1,155,574,287.66 | 1,171,150,826.63 | 1,168,362,550.80 | 1,244,174,262.94 |
| 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 | 2,924,318,679.58 | 2,884,768,797.16 | 2,842,757,021.89 | 2,840,461,087.73 | 2,837,672,811.90 | 2,913,484,524.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,470.23 | 584,379.47 | 584,340.82 | 829,319.37 | 960,952.81 | 997,516.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,924,890,149.81 | 2,885,353,176.63 | 2,843,341,362.71 | 2,841,290,407.10 | 2,838,633,764.71 | 2,914,482,040.19 |
| 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 | 3,818,688,891.40 | 3,676,299,114.66 | 3,641,773,498.11 | 3,644,602,199.72 | 3,651,318,988.09 | 3,754,285,884.40 |
| 公告日期 | 2026-08-25 | 2026-04-25 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-18 | 2024-10-30 | 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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