| 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 | 1,265,937,383.12 | 1,065,699,910.73 | 1,335,731,392.08 | 1,084,988,251.25 | 1,155,916,152.99 | 1,020,790,494.33 |
| 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 | 542,071,114.04 | 723,720,129.72 | 431,814,991.90 | 918,076,184.83 | 640,585,350.10 | 677,178,506.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,760.54 | 2,725,199.03 | 5,689,557.72 | 13,582,534.33 | 10,582,235.06 | 7,325,859.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,575,353.50 | 720,994,930.69 | 426,125,434.18 | 904,493,650.50 | 630,003,115.04 | 669,852,647.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,254,123.64 | 39,741,699.10 | 45,004,441.91 | 76,013,858.23 | 56,562,213.92 | 54,375,055.18 |
| 应收股利(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 | 110,389,418.32 | 108,907,609.53 | 104,271,575.24 | 109,587,442.50 | 110,508,441.32 | 113,196,936.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,970,919.30 | 759,606,770.85 | 771,704,054.07 | 771,107,777.42 | 669,633,151.02 | 789,069,892.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,350,078.27 | 52,757,415.63 | 53,028,756.03 | 20,901,212.64 | 19,306,190.59 | 20,490,956.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,973,036.69 | 2,750,433,535.56 | 2,741,555,211.23 | 2,980,674,726.87 | 2,652,511,499.94 | 2,675,101,841.77 |
| 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 | 13,244,241.16 | 13,289,648.96 | 13,277,491.38 | 10,723,401.80 | 10,723,401.80 | 10,761,029.49 |
| 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 | 367,593,436.49 | 367,517,536.49 | 367,683,136.49 | 368,104,258.34 | 368,403,258.34 | 368,302,058.34 |
| 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 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 | 14,231,060.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,769,045.92 | 55,413,111.61 | 56,057,177.25 | 56,790,422.62 | 57,434,488.25 | 58,078,553.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,193,569.89 | 592,126,866.15 | 590,508,742.43 | 589,674,416.80 | 595,307,736.73 | 587,252,999.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 144,059.21 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,029,887.92 | 66,525,353.44 | 55,605,536.75 | 128,442,927.73 | 132,431,308.26 | 137,376,032.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,746,310.66 | 62,277,846.77 | 63,750,029.03 | 65,110,294.90 | 66,409,056.98 | 67,896,339.36 |
| 开发支出(元) | - | - | - | - | - | - | - | 430,848.37 | 176,055.70 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,885,488.63 | 133,471,973.68 | 137,964,059.00 | 141,949,939.19 | 146,451,403.59 | 149,864,223.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,753.41 | 1,098,344.56 | 1,101,939.86 | 27,535,690.85 | 26,429,217.48 | 26,065,331.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,862,001.19 | 63,121,280.60 | 63,502,476.00 | 63,888,471.69 | 64,268,165.79 | 64,648,066.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,679,795.68 | 1,369,073,022.67 | 1,363,681,648.60 | 1,466,881,732.70 | 1,482,409,212.54 | 1,484,475,695.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,652,832.37 | 4,119,506,558.23 | 4,105,236,859.83 | 4,447,556,459.57 | 4,134,920,712.48 | 4,159,577,537.33 |
| 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 | 123,129,041.67 | 114,097,152.78 | 85,097,152.78 | 120,000,000.00 | 107,500,000.00 | 109,000,000.00 |
| 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 | 814,313,766.60 | 946,807,345.43 | 919,513,067.83 | 1,112,785,566.67 | 896,670,495.99 | 935,256,991.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,953,664.45 | 139,621,930.05 | 196,378,602.33 | 194,103,337.47 | 138,733,917.66 | 143,027,730.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,360,102.15 | 807,185,415.38 | 723,134,465.50 | 918,682,229.20 | 757,936,578.33 | 792,229,260.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,333.49 | 1,790,240.81 | 1,681,344.14 | 2,635,770.18 | 1,905,250.00 | 1,981,836.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,494,139.81 | 153,937,919.40 | 168,896,794.41 | 241,663,851.05 | 181,403,688.99 | 183,752,071.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,792,161.95 | 37,540,764.37 | 90,452,660.63 | 56,878,484.78 | 53,671,908.19 | 56,897,788.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,563.57 | 5,068,319.34 | 9,827,920.25 | 21,059,746.89 | 22,123,830.71 | 11,256,127.30 |
| 应付股利(元) | 会员可见 | - | - | - | 33,054,882.00 | - | - | 23,064,002.93 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,381,346.36 | 94,951,780.47 | 90,589,833.54 | 99,554,275.65 | 91,298,741.28 | 93,745,581.14 |
| 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 | 21,470,675.66 | 20,778,698.56 | 16,108,472.62 | 18,847,663.46 | 20,806,435.40 | 21,364,165.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,788,271.92 | 5,526,250.03 | 5,415,836.28 | 8,400,795.72 | 5,590,835.15 | 7,165,141.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,346,183.03 | 1,380,498,471.19 | 1,387,583,082.48 | 1,704,890,157.33 | 1,380,971,185.71 | 1,420,419,703.19 |
| 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 | 51,416,990.13 | 55,792,006.94 | 47,552,463.06 | 123,762,470.58 | 126,313,403.86 | 130,398,258.61 |
| 预计负债(元) | - | - | - | - | - | - | - | 981,121.80 | 981,121.80 | 1,084,612.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,575,384.95 | 51,351,195.93 | 44,050,401.59 | 52,082,339.44 | 55,917,438.80 | 55,944,605.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,992,375.08 | 107,143,202.87 | 91,602,864.65 | 176,825,931.82 | 183,211,964.46 | 187,427,476.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,338,558.11 | 1,487,641,674.06 | 1,479,185,947.13 | 1,881,716,089.15 | 1,564,183,150.17 | 1,607,847,179.63 |
| 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 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 | 550,914,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 | 524,915,230.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,608.62 | 49,987.87 | 211,617.09 | -59,643.40 | 229,521.09 | 120,372.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 266,019,344.45 | 266,019,344.45 | 266,019,344.45 | 237,118,133.71 | 237,118,133.71 | 237,118,133.71 |
| 一般风险准备(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,042,502.09 | 1,270,644,228.16 | 1,263,677,723.86 | 1,234,111,782.85 | 1,238,082,237.68 | 1,216,942,374.57 |
| 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 | 2,616,048,385.63 | 2,612,543,490.95 | 2,605,738,615.87 | 2,547,000,203.63 | 2,551,259,822.95 | 2,530,010,811.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,265,888.63 | 19,321,393.22 | 20,312,296.83 | 18,840,166.79 | 19,477,739.36 | 21,719,545.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,634,314,274.26 | 2,631,864,884.17 | 2,626,050,912.70 | 2,565,840,370.42 | 2,570,737,562.31 | 2,551,730,357.70 |
| 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 | 4,037,652,832.37 | 4,119,506,558.23 | 4,105,236,859.83 | 4,447,556,459.57 | 4,134,920,712.48 | 4,159,577,537.33 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-10 | 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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