| 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 | 946,000,104.58 | 1,035,250,936.61 | 1,141,333,726.17 | 1,199,881,118.52 | 1,189,274,439.64 | 1,428,222,529.59 |
| 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 | 101,459,354.55 | 264,735,035.77 | 190,631,115.55 | 29,298,499.37 | 29,298,499.37 | 28,905,616.61 |
| 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 | 1,303,500,134.16 | 1,309,882,976.66 | 1,166,110,204.03 | 1,151,704,016.49 | 1,061,693,525.40 | 1,066,074,313.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,266,918.90 | 409,533,055.49 | 484,947,550.12 | 318,869,108.78 | 254,499,548.22 | 258,942,378.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,233,215.26 | 900,349,921.17 | 681,162,653.91 | 832,834,907.71 | 807,193,977.18 | 807,131,935.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,977,736.42 | 25,173,512.69 | 44,208,598.59 | 23,644,567.98 | 21,585,389.36 | 56,820,121.72 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 698,458.24 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,683,634.35 | 21,195,330.38 | 24,302,950.46 | 30,631,155.75 | 26,771,541.02 | 25,053,723.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,402,353.05 | 524,463,153.00 | 514,347,152.56 | 484,407,319.50 | 504,620,858.81 | 499,965,298.29 |
| 持有待售资产(元) | - | - | - | - | - | 3,302,819.67 | 3,302,819.67 | - | - | - |
| 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 | 281,278,543.01 | 296,355,835.42 | 259,671,887.71 | 289,669,512.62 | 282,560,037.48 | 178,094,190.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,518,013.40 | 15,422,384.83 | 32,775,021.39 | 34,789,154.64 | 34,944,995.43 | 30,125,611.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,294,378.31 | 3,612,014,379.35 | 3,447,875,357.27 | 3,324,491,791.56 | 3,251,241,998.43 | 3,405,516,924.20 |
| 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 | 102,506,361.80 | 99,871,635.20 | 109,208,918.20 | 143,996,765.06 | 153,989,028.05 | 177,887,661.71 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,316,005.71 | 112,412,276.27 | 113,508,710.35 | 123,320,033.82 | 133,324,010.18 | 133,312,436.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,228,205.91 | 17,046,631.39 | 17,865,056.88 | 18,683,482.36 | 19,501,907.85 | 20,320,333.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,109,095.89 | 227,762,602.91 | 200,447,647.00 | 203,507,534.13 | 207,564,204.08 | 211,206,337.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,327.40 | 940,850.96 | 937,699.13 | 2,301,305.19 | 2,455,386.01 | 494,881.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,408,836.85 | 25,418,647.18 | 25,439,750.89 | 18,559,284.97 | 13,263,004.97 | 14,167,510.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,873,002.69 | 36,915,403.99 | 37,969,039.98 | 37,780,073.57 | 38,187,152.09 | 39,480,252.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 | 413,526,033.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,364,104.14 | 10,209,854.15 | 8,605,895.87 | 9,392,150.65 | 9,556,947.25 | 10,487,501.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,504,172.67 | 31,797,724.52 | 32,785,037.19 | 29,146,189.56 | 24,633,295.20 | 24,251,363.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,959.00 | - | 4,321,317.74 | - | 126,550.00 | - |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,832,105.39 | 975,901,659.91 | 964,615,106.56 | 1,000,212,852.64 | 1,016,127,519.01 | 1,045,134,311.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,389,126,483.70 | 4,587,916,039.26 | 4,412,490,463.83 | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 |
| 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 | 531,174,530.29 | 658,867,328.10 | 652,010,542.82 | 693,141,258.96 | 701,501,477.31 | 679,534,742.34 |
| 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 | 483,598,219.63 | 450,487,782.90 | 433,525,911.14 | 543,934,177.71 | 668,544,556.43 | 630,838,575.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,650,153.50 | 146,997,305.75 | 150,005,171.00 | 273,275,254.00 | 317,288,785.90 | 236,642,134.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,948,066.13 | 303,490,477.15 | 283,520,740.14 | 270,658,923.71 | 351,255,770.53 | 394,196,440.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,832.30 | 3,246,796.77 | 1,413,820.79 | 2,187,306.82 | 1,425,402.07 | 2,192,497.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,121,689.21 | 100,005,225.25 | 92,665,514.70 | 69,162,917.24 | 66,529,984.27 | 83,731,465.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,062,505.56 | 37,515,637.49 | 69,681,535.56 | 18,987,032.04 | 19,154,810.84 | 30,177,939.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,075,531.43 | 47,694,483.36 | 37,184,334.43 | 34,731,529.61 | 30,382,597.54 | 47,409,912.89 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,609.78 | 3,603,871.08 | 3,151,788.02 | 3,533,782.27 | 4,139,652.85 | 3,471,136.53 |
| 应付股利(元) | - | - | - | - | - | 10,704,610.00 | - | - | - | 660,142.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,251,676.07 | 40,539,497.92 | 47,860,833.42 | 37,516,605.69 | 33,760,700.87 | 36,201,414.08 |
| 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 | 10,224,730.35 | 9,685,592.04 | 9,449,859.82 | 8,350,849.27 | 6,015,861.32 | 61,070,511.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,798.32 | 6,003,258.53 | 5,454,215.84 | 4,906,485.47 | 4,228,145.49 | 5,062,634.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,638,122.94 | 1,368,354,083.44 | 1,352,398,356.54 | 1,416,451,945.08 | 1,535,683,188.99 | 1,580,350,972.15 |
| 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 | 40,000,000.00 | 40,893,138.60 | 50,098,000.07 | 50,423,049.43 | 51,774,499.58 | 52,067,302.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,380,255.30 | 14,406,598.09 | 15,483,522.52 | 9,785,270.34 | 6,609,602.77 | 6,844,219.52 |
| 预计负债(元) | - | - | - | - | - | 10,157,099.74 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,707.55 | 1,055,969.13 | 1,283,474.13 | 1,497,970.02 | 1,285,525.03 | 1,692,080.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,802,577.52 | 9,977,056.52 | 10,108,916.35 | 10,140,917.38 | 9,557,917.72 | 10,814,208.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,273,554.66 | 270,535,847.83 | 266,343,236.42 | 224,962,296.02 | 222,643,954.46 | 210,149,948.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,276,095.03 | 347,025,709.91 | 343,317,149.49 | 296,809,503.19 | 291,871,499.56 | 281,567,759.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,914,217.97 | 1,715,379,793.35 | 1,695,715,506.03 | 1,713,261,448.27 | 1,827,554,688.55 | 1,861,918,731.42 |
| 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 | 1,116,654,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 | 1,109,174,773.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,546,408.37 | 64,217,548.51 | 63,741,686.98 | 92,334,468.72 | 91,565,141.57 | 91,161,300.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,202,400.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 | 1,403,373.51 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,224.58 | 6,972,408.96 | 6,463,099.07 | 5,910,448.49 | 4,720,097.55 | 4,163,253.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,449,242.20 | 398,449,242.20 | 398,449,242.20 | 354,797,993.19 | 354,797,993.19 | 354,797,993.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,621,874.68 | 975,409,354.95 | 807,066,283.27 | 758,611,754.29 | 587,919,128.64 | 747,591,704.96 |
| 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 | 2,400,371,496.34 | 2,555,626,701.13 | 2,386,298,458.03 | 2,322,232,811.20 | 2,149,580,507.46 | 2,308,292,398.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,840,769.39 | 316,909,544.78 | 330,476,499.77 | 289,210,384.73 | 290,234,321.43 | 280,440,105.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,212,265.73 | 2,872,536,245.91 | 2,716,774,957.80 | 2,611,443,195.93 | 2,439,814,828.89 | 2,588,732,504.37 |
| 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 | 4,389,126,483.70 | 4,587,916,039.26 | 4,412,490,463.83 | 4,324,704,644.20 | 4,267,369,517.44 | 4,450,651,235.79 |
| 公告日期 | 2026-08-14 | 2026-04-20 | 2026-03-25 | 2025-10-24 | 2025-08-15 | 2025-04-22 | 2025-03-21 | 2024-10-24 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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