| 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 | 1,312,625,959.03 | 1,047,895,384.87 | 1,062,801,459.11 | 1,434,753,115.26 | 1,789,040,338.21 |
| 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 | 97,880,000.00 | 292,980,000.00 | 212,900,000.00 | 148,280,000.00 | 79,000,000.00 |
| 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 | 447,711,709.13 | 490,953,789.57 | 523,669,158.42 | 479,865,837.07 | 502,669,596.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,711,709.13 | 490,953,789.57 | 523,669,158.42 | 479,865,837.07 | 502,669,596.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,640,044.49 | 36,580,870.68 | 36,761,117.10 | 37,302,985.02 | 41,710,940.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,295,197.95 | 23,767,677.78 | 24,632,549.63 | 26,575,573.95 | 27,055,351.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,665,227.69 | 519,883,948.58 | 536,549,046.65 | 503,728,321.50 | 465,343,820.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,650,655.99 | 38,675,795.19 | 39,258,111.65 | 85,093,402.84 | 32,657,749.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,429,078,794.28 | 2,457,347,466.67 | 2,437,571,442.56 | 2,718,689,235.64 | 2,943,367,796.55 |
| 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 | 72,614,190.51 | 73,386,569.30 | 76,843,629.24 | 77,366,375.59 | 77,948,248.47 |
| 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 | 267,010,882.98 | 261,652,030.98 | 262,246,600.00 | 262,246,600.00 | 262,246,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,018,741.73 | 247,825,945.81 | 282,029,568.07 | 291,779,430.44 | 297,487,900.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,831,518.29 | 590,912,618.92 | 467,394,654.68 | 477,215,506.20 | 486,716,842.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,907,457.13 | 7,035,333.26 | 83,735,198.28 | 71,200,686.69 | 69,261,029.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,054,594.78 | 164,852,119.91 | 151,499,339.24 | 142,606,806.44 | 127,882,783.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,657,462.82 | 46,848,092.59 | 40,416,214.70 | 41,541,309.15 | 42,742,792.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 | 1,726,498.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,752,923.00 | 42,578,548.16 | 41,610,006.30 | 42,809,271.49 | 44,295,772.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,142,588.82 | 63,728,465.94 | 79,182,938.40 | 76,310,619.68 | 76,057,657.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,716,858.66 | 1,500,546,223.47 | 1,486,684,647.51 | 1,484,803,104.28 | 1,486,366,124.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,897,795,652.94 | 3,957,893,690.14 | 3,924,256,090.07 | 4,203,492,339.92 | 4,429,733,921.01 |
| 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 | 60,052,083.33 | 19,952,500.00 | 18,802,922.22 | 158,872,172.16 | 373,986,588.82 |
| 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 | 478,399,171.06 | 538,907,984.52 | 503,374,384.43 | 506,204,091.46 | 505,435,206.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,632,117.82 | 114,444,337.80 | 123,531,051.24 | 123,089,305.11 | 152,280,211.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,767,053.24 | 424,463,646.72 | 379,843,333.19 | 383,114,786.35 | 353,154,994.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,763.06 | 7,333,712.05 | 6,141,428.60 | 8,626,095.57 | 8,003,680.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,532,074.46 | 65,488,213.55 | 61,960,877.40 | 55,187,404.03 | 58,512,631.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,661,316.05 | 64,237,207.83 | 57,679,178.49 | 51,959,477.93 | 50,281,458.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,151,294.77 | 54,020,083.20 | 37,808,040.59 | 40,738,983.80 | 44,115,239.52 |
| 应付股利(元) | - | - | - | - | - | - | - | 113,538,664.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,277,303.71 | 66,267,928.75 | 58,332,728.08 | 57,932,812.31 | 54,360,033.03 |
| 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 | 64,639,971.04 | 72,662,334.82 | 70,313,482.70 | 67,757,537.93 | 64,230,744.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,114,715.12 | 16,369,013.20 | 17,343,124.10 | 16,462,572.56 | 19,258,712.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,428,692.60 | 905,238,977.92 | 831,756,166.61 | 1,077,279,812.15 | 1,178,184,294.77 |
| 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 | 60,421,910.97 | 59,152,507.91 | 40,085,326.83 | 40,910,277.58 | 34,007,020.67 |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 83,511.43 | 136,157.48 | 241,449.57 | 241,449.57 | 346,741.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,418.36 | 11,731,609.93 | 9,890,134.81 | 9,890,134.81 | 11,544,743.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,423,840.76 | 71,020,275.32 | 50,216,911.21 | 51,041,861.96 | 45,898,505.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,852,533.36 | 976,259,253.24 | 881,973,077.82 | 1,128,321,674.11 | 1,224,082,800.35 |
| 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 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 | 576,200,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,700,519.66 | 749,700,519.66 | 752,595,883.17 | 752,595,883.17 | 749,741,744.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,484,585.62 | 40,343,316.88 | 40,343,316.88 | 40,343,316.88 | 20,744,055.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,554.49 | -4,863.71 | -26,657.41 | -1,224.59 | -1,647.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,211,458.47 | 131,211,458.47 | 126,947,606.92 | 126,947,606.92 | 126,947,606.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,031,438.78 | 1,397,968,508.52 | 1,460,073,649.80 | 1,494,529,783.31 | 1,607,712,283.12 |
| 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 | 2,808,652,076.80 | 2,814,733,106.06 | 2,875,447,965.60 | 2,909,929,531.93 | 3,039,856,732.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,291,042.78 | 166,901,330.84 | 166,835,046.65 | 165,241,133.88 | 165,794,388.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,973,943,119.58 | 2,981,634,436.90 | 3,042,283,012.25 | 3,075,170,665.81 | 3,205,651,120.66 |
| 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 | 3,897,795,652.94 | 3,957,893,690.14 | 3,924,256,090.07 | 4,203,492,339.92 | 4,429,733,921.01 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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