| 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 | 237,735,371.03 | 277,146,423.05 | 215,694,938.49 | 200,254,325.20 | 161,103,397.41 | 222,596,261.02 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 701,332.63 | - | 135,855.72 | 115,245.13 | 96,085.99 |
| 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 | 544,467,500.48 | 548,015,760.34 | 559,680,134.29 | 409,531,677.32 | 439,538,539.12 | 413,425,318.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,803,142.88 | 93,654,490.25 | 90,153,476.86 | 40,109,025.52 | 36,435,327.59 | 25,168,292.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,664,357.60 | 454,361,270.09 | 469,526,657.43 | 369,422,651.80 | 403,103,211.53 | 388,257,025.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,680,901.07 | 71,911,576.06 | 68,178,333.63 | 109,070,048.95 | 97,429,593.84 | 26,363,669.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,862,877.93 | 5,437,642.17 | 4,019,599.59 | 3,002,096.84 | 2,405,365.68 | 2,706,285.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,694,069.92 | 394,125,460.05 | 339,603,146.21 | 333,216,491.18 | 328,596,778.37 | 350,343,439.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,117,689.84 | 45,296,412.28 | 25,993,578.25 | 8,176,254.85 | 39,684.82 | 313,980.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,578,840.04 | 1,477,907,363.24 | 1,372,421,548.67 | 1,280,437,041.25 | 1,269,141,203.38 | 1,315,280,867.33 |
| 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 | 53,685,203.57 | 87,130,220.15 | 68,381,654.72 | 66,828,655.09 | 65,523,503.88 | 64,138,796.38 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,408,139.88 | 61,975,718.78 | 62,543,297.73 | 63,111,856.80 | 63,680,415.87 | 64,340,787.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,997,124.78 | 1,828,176,656.57 | 1,827,296,142.43 | 1,669,756,704.11 | 1,466,301,885.90 | 1,436,063,849.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,865,905.90 | 431,374,981.33 | 285,533,723.55 | 241,467,647.59 | 431,961,300.61 | 393,762,594.75 |
| 使用权资产(元) | - | - | - | - | - | - | - | 4,655,348.28 | 4,165,311.60 | 4,410,329.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,072,919.24 | 190,385,720.71 | 187,194,438.37 | 180,418,844.32 | 182,433,071.90 | 182,269,690.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,715,601.13 | 43,911,134.29 | 44,518,528.83 | 41,719,604.92 | 39,691,895.16 | 36,686,037.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,724,959.22 | 250,326,360.98 | 240,804,637.75 | 240,448,878.07 | 184,877,308.19 | 130,196,059.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,469,853.72 | 2,893,280,792.81 | 2,716,272,423.38 | 2,508,407,539.18 | 2,438,634,693.11 | 2,311,868,145.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,048,693.76 | 4,371,188,156.05 | 4,088,693,972.05 | 3,788,844,580.43 | 3,707,775,896.49 | 3,627,149,012.69 |
| 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 | 602,366,063.86 | 564,724,188.53 | 523,130,786.77 | 525,766,257.33 | 517,380,372.15 | 583,432,930.37 |
| 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 | 761,718,286.22 | 749,713,569.13 | 649,929,986.41 | 645,358,779.21 | 613,725,070.52 | 509,732,055.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,354,473.88 | 476,994,802.36 | 409,031,361.07 | 467,764,272.41 | 451,630,467.08 | 319,645,272.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,363,812.34 | 272,718,766.77 | 240,898,625.34 | 177,594,506.80 | 162,094,603.44 | 190,086,783.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,341.96 | 2,826,807.57 | 3,668,698.73 | 2,385,344.59 | 2,550,243.54 | 1,621,614.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,235,269.38 | 23,197,687.17 | 30,928,990.57 | 16,328,110.08 | 14,715,158.90 | 13,692,119.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,908.84 | 20,992,228.98 | 21,695,346.60 | 23,142,796.03 | 13,230,673.79 | 14,317,526.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,405,461.61 | 17,529,065.35 | 17,508,131.12 | 17,253,104.83 | 1,021,974.00 | 856,259.42 |
| 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 | 99,786,533.35 | 79,970,202.92 | 100,003,155.56 | 912,467.15 | 43,572,285.92 | 43,663,904.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,564.45 | 367,484.98 | 476,930.83 | 310,094.79 | 331,531.66 | 210,809.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,891,429.67 | 1,459,321,234.63 | 1,347,342,026.59 | 1,231,456,954.01 | 1,206,527,310.48 | 1,167,527,221.19 |
| 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 | 391,224,683.71 | 336,960,461.11 | 231,233,208.99 | 96,232,118.66 | 21,368,780.59 | 14,470,500.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 3,855,613.14 | 3,927,018.31 | 3,892,488.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,143,300.65 | 14,330,255.80 | 13,446,255.75 | 24,691,399.63 | 23,865,359.65 | 23,699,891.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,673,179.09 | 100,237,366.42 | 103,873,052.81 | 107,303,465.79 | 111,036,725.35 | 108,208,556.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,041,163.45 | 451,528,083.33 | 348,552,517.55 | 232,082,597.22 | 160,197,883.90 | 150,271,436.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,932,593.12 | 1,910,849,317.96 | 1,695,894,544.14 | 1,463,539,551.23 | 1,366,725,194.38 | 1,317,798,658.11 |
| 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 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 | 646,208,651.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,164,518.63 | 1,244,801,674.47 | 1,242,438,830.31 | 1,239,277,495.22 | 1,268,786,568.57 | 1,268,786,568.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,391,529.80 | 71,391,529.80 | 71,391,529.80 | 71,391,529.80 | 100,900,603.15 | 90,724,539.07 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 113,931.79 | 122,759.96 | 53,007.22 | 158,547.16 | 247,813.12 | 325,567.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,568,243.91 | 178,568,243.91 | 178,568,243.91 | 148,737,781.24 | 148,737,781.24 | 148,737,781.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,452,285.11 | 462,029,038.55 | 396,922,225.27 | 362,314,084.38 | 377,970,491.33 | 336,016,325.19 |
| 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 | 2,480,116,100.64 | 2,460,338,838.09 | 2,392,799,427.91 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,480,116,100.64 | 2,460,338,838.09 | 2,392,799,427.91 | 2,325,305,029.20 | 2,341,050,702.11 | 2,309,350,354.58 |
| 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 | 4,500,048,693.76 | 4,371,188,156.05 | 4,088,693,972.05 | 3,788,844,580.43 | 3,707,775,896.49 | 3,627,149,012.69 |
| 公告日期 | 2026-08-24 | 2026-04-30 | 2026-03-26 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-03-27 | 2024-10-22 | 2024-08-08 | 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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