| 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 | 476,672,493.03 | 321,592,894.07 | 486,710,956.91 | 619,957,225.87 | 712,081,375.61 |
| 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 | 267,563,730.33 | 247,873,545.17 | 323,305,174.29 | 251,094,021.70 | 236,790,942.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,525,374.28 | 13,405,873.18 | 34,901,568.41 | 2,945,700.00 | 20,420,581.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,038,356.05 | 234,467,671.99 | 288,403,605.88 | 248,148,321.70 | 216,370,361.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,304,317.55 | 40,261,142.71 | 82,231,118.16 | 120,259,299.45 | 130,768,266.99 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,582.76 | 1,738,582.76 | 1,738,582.76 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,286,110.24 | 269,479,091.77 | 42,288,519.03 | 35,677,412.68 | 32,238,058.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,433,786.88 | 177,886,149.71 | 213,241,031.66 | 167,159,458.71 | 178,648,091.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,633,110.89 | 42,532,617.76 | 53,970,380.56 | 54,718,067.68 | 50,414,370.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,545,458.44 | 14,506,875.21 | 9,479,196.47 | 6,175,334.40 | 4,655,673.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,375,933.62 | 1,143,070,562.94 | 1,224,616,451.52 | 1,270,035,920.49 | 1,345,746,778.79 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 2,721,298.87 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,554,039.40 | 113,534,369.21 | 262,580,144.57 | 267,338,123.56 | 261,890,903.65 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 18,355,176.76 | 18,660,746.59 | 18,967,429.42 | 19,274,595.25 | 19,581,761.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,189,346.71 | 1,653,647,467.57 | 1,630,002,245.08 | 1,590,825,585.43 | 1,612,039,837.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,411,537.67 | 60,895,100.69 | 88,604,776.06 | 61,011,773.41 | 53,061,969.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,471.99 | 3,795,914.43 | 3,899,564.23 | 4,100,494.64 | 4,749,731.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,189,898.47 | 75,686,994.67 | 74,181,988.59 | 74,211,058.98 | 74,664,025.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,690,549.20 | 1,090,690,549.20 | 1,112,403,703.97 | 1,112,403,703.97 | 1,112,403,703.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,390.59 | 2,017,488.69 | 2,241,977.41 | 2,070,013.81 | 2,286,484.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,712.29 | 34,070,475.33 | 26,819,492.14 | 20,301,710.87 | 18,381,449.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,446,024.68 | 23,446,024.68 | 2,651,093.36 | 3,551,837.36 | 2,651,093.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,714,147.76 | 3,076,445,131.06 | 3,225,073,713.70 | 3,155,088,897.28 | 3,161,710,960.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,161,090,081.38 | 4,219,515,694.00 | 4,449,690,165.22 | 4,425,124,817.77 | 4,507,457,739.33 |
| 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 | 608,085,074.42 | 683,536,243.25 | 872,270,694.44 | 1,142,018,987.77 | 1,160,969,911.38 |
| 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 | 139,701,423.01 | 157,735,302.26 | 191,518,086.50 | 160,058,284.59 | 200,864,603.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 21,000,000.00 | 59,956,570.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,701,423.01 | 157,735,302.26 | 191,518,086.50 | 139,058,284.59 | 140,908,033.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,386,742.23 | 104,081,174.99 | 132,795,666.74 | 101,499,087.16 | 92,628,089.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,246,551.77 | 80,770,361.86 | 24,421,935.49 | 21,962,460.76 | 43,248,096.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,331,193.32 | 27,831,109.42 | 19,208,263.41 | 22,936,985.12 | 25,499,892.09 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,383,162.59 | 28,383,162.59 | 28,843,162.59 | 21,803,605.59 | 25,803,605.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,258,862.76 | 336,780,528.69 | 530,013,482.43 | 76,438,303.02 | 61,783,982.87 |
| 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 | 279,924,673.78 | 292,900,741.95 | 251,499,892.99 | 254,453,777.54 | 259,480,159.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,589,603.29 | 22,962,907.19 | 36,575,531.65 | 9,515,504.96 | 8,064,016.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,907,287.17 | 1,734,981,532.20 | 2,087,146,716.24 | 1,810,686,996.51 | 1,878,342,356.76 |
| 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 | 559,600,000.00 | 332,800,000.00 | 184,150,000.00 | 144,150,000.00 | 137,150,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,699.03 | 2,830,581.11 | 2,712,885.25 | 2,951,586.25 | 3,507,614.52 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 271,343,462.27 | - | 378,557,732.06 | - |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | 23,617,251.17 | 22,377,999.98 | 16,244,622.25 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,955,591.02 | 1,557,578.00 | 322,507,887.18 | 1,557,578.00 | 437,192,061.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,000.00 | 760,000.00 | 760,000.00 | 760,000.00 | 760,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,966,821.31 | 17,248,657.92 | 17,817,944.43 | 18,004,624.41 | 18,191,304.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,345,097.99 | 16,676,560.90 | 15,166,306.11 | 17,304,163.26 | 17,241,633.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,877,209.35 | 643,216,840.20 | 566,732,274.14 | 585,663,683.96 | 630,287,236.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,784,496.52 | 2,378,198,372.40 | 2,653,878,990.38 | 2,396,350,680.47 | 2,508,629,593.24 |
| 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 | 459,070,924.00 | 459,070,924.00 | 459,070,924.00 | 459,070,924.00 | 459,070,924.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,965,319.19 | 777,965,319.19 | 782,688,412.02 | 1,019,254,215.75 | 1,019,254,215.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,699.22 | -271,521.86 | -75,333.67 | -198,824.03 | -167,989.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,161,415.98 | 32,171,274.42 | 38,739,384.54 | 36,827,754.90 | 32,760,665.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,159,959.76 | 29,159,959.76 | 27,679,699.10 | 27,679,699.10 | 27,679,699.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,807,816.88 | 189,824,624.29 | 150,428,009.93 | 151,558,494.02 | 132,071,368.23 |
| 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 | 1,510,903,736.59 | 1,487,920,579.80 | 1,458,531,095.92 | 1,694,192,263.74 | 1,670,668,883.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,401,848.27 | 353,396,741.80 | 337,280,078.92 | 334,581,873.56 | 328,159,262.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,305,584.86 | 1,841,317,321.60 | 1,795,811,174.84 | 2,028,774,137.30 | 1,998,828,146.09 |
| 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 | 4,161,090,081.38 | 4,219,515,694.00 | 4,449,690,165.22 | 4,425,124,817.77 | 4,507,457,739.33 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 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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