| 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 | 842,182,897.37 | 728,590,214.32 | 698,844,401.09 | 1,615,470,405.06 | 905,268,627.33 | 978,384,609.70 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,548,982.90 | 1,548,982.90 | 1,548,982.90 | 100,000,000.00 | - | 4,369,149.11 |
| 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 | 166,335,775.71 | 148,794,717.39 | 121,258,999.98 | 322,459,033.53 | 139,091,770.23 | 175,534,660.36 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 2,407,899.76 | 2,407,899.76 | 493,986.02 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,335,775.71 | 148,794,717.39 | 118,851,100.22 | 320,051,133.77 | 138,597,784.21 | 175,534,660.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,369,319.56 | 29,310,921.61 | 24,623,319.30 | 34,821,533.09 | 29,563,417.80 | 31,901,451.18 |
| 应收股利(元) | 会员可见 | - | - | 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 | 60,601,729.87 | 54,055,252.75 | 57,094,583.90 | 54,511,525.25 | 58,553,282.50 | 57,805,809.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,605,399.67 | 251,027,278.26 | 322,956,749.13 | 313,740,126.15 | 406,263,428.49 | 270,895,836.09 |
| 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 | 684,435,913.88 | 700,826,379.40 | 850,973,666.89 | 251,230,075.91 | 233,188,276.39 | 270,791,241.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,473,142.31 | 78,506,519.19 | 75,105,504.32 | 57,485,686.24 | 74,282,243.64 | 82,085,268.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,553,161.27 | 1,992,660,265.82 | 2,152,406,207.51 | 2,749,718,385.23 | 1,846,211,046.38 | 1,871,768,026.77 |
| 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 | 52,851,711.84 | 53,805,002.49 | 53,573,512.91 | 53,150,620.70 | 52,580,549.53 | 46,721,468.27 |
| 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 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 | 5,063,838.14 |
| 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 | 52,354,070.34 | 51,919,026.54 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,029,018.30 | 98,058,713.61 | 98,772,592.58 | 22,563,445.15 | 23,048,322.38 | 9,175,314.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,289,088.41 | 1,713,212,653.29 | 1,737,493,266.37 | 1,789,550,168.02 | 1,793,800,339.49 | 1,771,010,631.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,380,214.47 | 103,899,650.36 | 74,976,613.87 | 84,589,138.50 | 67,850,388.46 | 98,384,859.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,519,381.09 | 456,733,266.38 | 428,266,066.23 | 547,849,173.16 | 471,676,909.43 | 456,316,101.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,747,721.75 | 157,403,883.92 | 157,965,582.72 | 154,701,172.34 | 154,575,686.67 | 155,425,721.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 | 152,176,731.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,937,672.99 | 262,437,285.38 | 258,988,334.85 | 256,351,952.03 | 254,755,043.92 | 264,075,963.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,433,629.56 | 129,273,575.97 | 121,808,906.49 | 122,546,810.74 | 107,456,100.66 | 97,080,473.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,470,776.31 | 1,232,104,672.29 | 1,197,664,653.08 | 1,589,918,169.35 | 1,324,975,690.27 | 1,398,565,238.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,253,854.60 | 4,416,088,299.77 | 4,336,750,098.64 | 4,828,461,219.53 | 4,457,959,600.35 | 4,503,996,341.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,330,807,015.87 | 6,408,748,565.59 | 6,489,156,306.15 | 7,578,179,604.76 | 6,304,170,646.73 | 6,375,764,368.46 |
| 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 | 648,643,959.60 | 510,594,190.96 | 434,105,797.33 | 521,042,086.48 | 518,660,724.32 | 355,767,686.32 |
| 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 | 302,833,687.74 | 220,618,712.31 | 349,284,541.63 | 735,522,916.27 | 400,546,524.79 | 208,404,366.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,770,179.25 | 43,598,386.52 | 67,163,838.82 | 104,389,098.03 | 39,957,066.34 | 3,262,041.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,063,508.49 | 177,020,325.79 | 282,120,702.81 | 631,133,818.24 | 360,589,458.45 | 205,142,325.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,228,921.54 | 178,501,914.05 | 204,651,160.58 | 326,054,500.88 | 186,133,263.38 | 242,859,471.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,646,590.12 | 132,323,238.88 | 158,235,246.46 | 160,423,929.29 | 122,566,643.13 | 136,816,032.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,164,835.33 | 34,404,110.95 | 34,695,258.94 | 146,685,774.46 | 21,956,683.22 | 37,432,519.92 |
| 应付股利(元) | - | - | 会员可见 | - | 17,255,147.17 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,531,064.82 | 369,158,732.49 | 435,480,553.00 | 505,637,585.43 | 370,408,400.38 | 429,885,724.85 |
| 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 | 114,621,273.22 | 103,922,711.68 | 106,736,246.48 | 134,685,750.31 | 148,056,891.99 | 133,460,328.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,747,927.71 | 17,523,964.58 | 20,737,033.47 | 37,081,366.72 | 21,512,841.50 | 31,571,731.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,673,407.25 | 1,567,047,575.90 | 1,743,925,837.89 | 2,567,133,909.84 | 1,789,841,972.71 | 1,576,197,862.19 |
| 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 | 84,087,840.00 | - | - | 183,750,000.00 | 183,750,000.00 | 196,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,823,388.89 | 403,636,605.99 | 369,104,626.32 | 489,225,730.45 | 397,225,396.95 | 391,819,112.93 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 48,689,104.62 | - | 48,143,125.65 | - | 47,345,493.83 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 47,746,439.64 | - | 46,940,242.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,689,573.15 | 137,385,800.04 | 139,201,995.33 | 136,900,559.88 | 137,273,837.55 | 141,385,049.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,824,609.47 | 59,869,089.08 | 58,676,354.33 | 55,886,240.32 | 52,719,234.33 | 52,178,094.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,114,516.13 | 649,372,730.64 | 615,126,101.63 | 913,508,970.29 | 818,313,962.66 | 828,322,499.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,787,923.38 | 2,216,420,306.54 | 2,359,051,939.52 | 3,480,642,880.13 | 2,608,155,935.37 | 2,404,520,361.98 |
| 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 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 | 568,770,805.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 | 507,648,612.62 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 44,717,582.93 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 | 1,754,262.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 | 324,943,757.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,962,562.34 | 2,525,882,077.20 | 2,474,871,846.39 | 2,429,039,086.55 | 2,039,468,174.52 | 2,324,806,428.95 |
| 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 | 3,599,362,416.75 | 3,928,999,514.54 | 3,877,989,283.73 | 3,832,156,523.89 | 3,442,585,611.86 | 3,727,923,866.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,656,675.74 | 263,328,744.51 | 252,115,082.90 | 265,380,200.74 | 253,429,099.50 | 243,320,140.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,019,092.49 | 4,192,328,259.05 | 4,130,104,366.63 | 4,097,536,724.63 | 3,696,014,711.36 | 3,971,244,006.48 |
| 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 | 6,330,807,015.87 | 6,408,748,565.59 | 6,489,156,306.15 | 7,578,179,604.76 | 6,304,170,646.73 | 6,375,764,368.46 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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