| 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 | 90,082,148.06 | 70,495,140.77 | 53,466,856.65 | 46,641,125.05 | 66,518,435.65 | 82,138,339.23 |
| 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 | 18,682,566.21 | 18,037,806.81 | 17,125,864.77 | 25,321,765.18 | 32,411,688.15 | 21,077,178.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,682,566.21 | 18,037,806.81 | 17,125,864.77 | 25,321,765.18 | 32,411,688.15 | 21,077,178.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,115.29 | 4,357,764.41 | 1,992,070.79 | 6,951,685.92 | 8,706,973.78 | 10,737,248.45 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 | 1,539,356.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,268,330.76 | 456,570,375.11 | 416,129,323.70 | 407,938,420.04 | 421,203,626.70 | 432,327,001.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,563,182.43 | 16,949,538.99 | 22,887,970.68 | 36,139,647.16 | 42,629,560.08 | 57,142,762.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,025,844.52 | 81,096,720.96 | 83,321,637.10 | 91,145,167.01 | 93,636,339.69 | 90,095,932.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,706,543.50 | 649,046,703.28 | 596,463,079.92 | 615,677,166.59 | 666,645,980.28 | 695,057,819.07 |
| 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 | 51,885,522.66 | 52,932,863.43 | 52,852,212.90 | 54,159,853.85 | 53,840,706.62 | 53,962,292.95 |
| 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 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 投资性房地产(元) | - | - | - | - | - | 30,361,342.41 | 30,580,212.81 | 30,799,083.21 | 31,017,953.61 | 31,164,595.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,282,083.01 | 1,432,587,702.08 | 1,466,644,093.45 | 1,469,302,929.70 | 1,509,784,021.41 | 1,539,457,087.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,636,012.19 | 394,559,811.09 | 394,519,166.01 | 571,727,832.56 | 571,687,346.51 | 571,643,635.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,149,369.25 | 343,686,548.99 | 357,181,635.12 | 360,557,018.44 | 379,238,146.75 | 398,525,373.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,910,010.54 | 692,120,173.98 | 697,530,590.85 | 711,950,687.45 | 717,543,245.20 | 723,508,360.52 |
| 商誉(元) | - | - | - | - | - | - | - | 45,897,298.34 | 45,897,298.34 | 45,897,298.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,423,480.51 | 342,663,117.06 | 359,127,438.05 | 451,580,375.87 | 467,387,246.89 | 489,424,125.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,367,574.90 | 39,921,228.69 | 40,903,934.20 | 43,397,453.64 | 44,528,619.44 | 45,860,496.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,522.64 | 2,441,585.19 | 3,191,115.44 | 79,441,287.73 | 79,654,690.21 | 91,054,640.21 |
| 非流动资产平衡项目(元) | 会员可见 | - | - | - | - | - | - | -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 | 3,282,776,575.70 | 3,340,274,372.92 | 3,411,530,398.83 | 3,827,813,820.78 | 3,909,579,274.98 | 3,999,497,906.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,483,119.20 | 3,989,321,076.20 | 4,007,993,478.75 | 4,443,490,987.37 | 4,576,225,255.26 | 4,694,555,725.54 |
| 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 | 348,092,507.43 | 348,092,507.43 | 351,200,799.94 | 356,013,249.60 | 371,582,737.63 | 407,580,802.13 |
| 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 | 281,781,342.71 | 290,378,034.72 | 286,525,369.44 | 254,826,590.54 | 249,924,412.14 | 246,181,685.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,781,342.71 | 290,378,034.72 | 286,525,369.44 | 254,826,590.54 | 249,924,412.14 | 246,181,685.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,356.15 | 36,666.67 | 51,666.67 | 1,885,000.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,037,023.16 | 349,755,104.80 | 344,974,537.13 | 366,418,888.23 | 430,469,651.13 | 448,123,385.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,344,405.14 | 31,247,713.42 | 30,796,614.81 | 34,951,199.30 | 41,058,364.96 | 33,440,646.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,325,811.54 | 12,075,201.91 | 12,640,558.09 | 44,396,779.55 | 40,570,893.72 | 39,690,774.62 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,927,042.98 | 26,806,128.05 | 13,337,635.52 | 2,279,810.23 | 1,359,198.36 | 3,643,404.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,024,495.84 | 512,458,742.77 | 487,320,372.14 | 192,042,274.41 | 170,001,974.67 | 152,252,752.51 |
| 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 | 667,862,905.16 | 468,510,301.13 | 387,631,602.73 | 480,511,442.78 | 476,638,317.74 | 389,616,888.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,769,841.72 | 10,424,536.64 | 10,499,597.65 | 11,226,807.52 | 13,140,563.97 | 12,605,093.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,209,731.83 | 2,049,784,937.54 | 1,924,978,754.12 | 1,744,552,042.16 | 1,794,746,114.32 | 1,733,135,433.72 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 79,053,786.43 | 163,852,300.35 | 197,910,973.98 | 162,133,786.31 | 197,413,786.33 | 232,573,665.58 |
| 应付债券(元) | - | - | - | - | - | 95,706,699.28 | 95,257,703.71 | 94,743,725.88 | 94,226,748.05 | 93,680,884.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,269,283.92 | 384,354,475.15 | 433,008,579.76 | 361,780,901.63 | 339,366,005.40 | 429,990,637.04 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 60,624,327.95 | - | 77,833,333.30 | - | 86,888,230.45 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 64,380,991.19 | - | 94,880,778.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,982,964.97 | 21,813,064.19 | 21,813,064.19 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,600,401.09 | 97,148,608.37 | 97,970,919.29 | 98,793,230.21 | 99,653,041.13 | 100,512,852.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,216,426.45 | 20,760,384.24 | 21,945,828.76 | 23,806,154.66 | 26,390,548.60 | 28,344,812.18 |
| 非流动负债平衡项目(元) | - | - | - | - | - | 0.01 | - | 0.01 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,747,190.81 | 859,069,744.55 | 945,740,402.99 | 805,638,789.89 | 843,938,359.96 | 979,983,629.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,956,922.64 | 2,908,854,682.09 | 2,870,719,157.11 | 2,550,190,832.05 | 2,638,684,474.28 | 2,713,119,063.47 |
| 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 | 714,873,142.00 | 714,867,219.00 | 720,768,565.00 | 720,767,333.00 | 720,766,347.00 | 720,755,238.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 13,721,876.28 | 13,732,072.63 | 13,880,768.30 | 13,882,892.54 | 13,884,591.93 | 13,904,276.54 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,725,412.96 | 607,649,139.61 | 677,705,992.81 | 667,807,250.57 | 667,794,537.18 | 667,667,375.83 |
| 减：库存股(元) | - | - | - | - | - | - | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 | 76,211,894.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 | 286,105,446.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -802,504,818.31 | -744,024,752.18 | -695,617,183.12 | 97,461,977.45 | 134,225,611.20 | 171,833,240.48 |
| 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 | 819,921,058.94 | 878,329,125.07 | 926,631,694.13 | 1,709,813,004.70 | 1,746,564,638.45 | 1,784,053,681.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,605,137.62 | 202,137,269.04 | 210,642,627.51 | 183,487,150.62 | 190,976,142.53 | 197,382,980.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,526,196.56 | 1,080,466,394.11 | 1,137,274,321.64 | 1,893,300,155.32 | 1,937,540,780.98 | 1,981,436,662.07 |
| 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 | 3,905,483,119.20 | 3,989,321,076.20 | 4,007,993,478.75 | 4,443,490,987.37 | 4,576,225,255.26 | 4,694,555,725.54 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 保留意见 | - | - | - |
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