| 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 | 729,747,656.20 | 603,672,192.02 | 499,059,812.57 | 807,660,357.48 | 587,007,518.31 | 1,309,496,791.78 |
| 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 | 19,752,183.11 | 166,795,916.03 | 570,049,894.45 | 206,159,930.83 | 293,872,277.38 | 1,670,878.56 |
| 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 | 170,818,650.72 | 159,206,459.25 | 203,515,479.23 | 158,796,250.26 | 211,636,221.94 | 191,129,734.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,818,650.72 | 159,206,459.25 | 203,515,479.23 | 158,796,250.26 | 211,636,221.94 | 191,129,734.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,788,336.65 | 15,600,133.20 | 7,303,366.24 | 15,686,638.22 | 9,960,861.33 | 13,040,248.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,169,563.14 | 29,635,763.11 | 27,167,492.92 | 28,822,098.80 | 29,847,078.46 | 31,685,052.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,114,585.98 | 142,596,254.29 | 151,809,728.86 | 135,412,467.49 | 163,560,869.71 | 186,152,617.00 |
| 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 | 170,587,530.96 | 158,831,984.80 | 41,793,966.80 | 30,602,082.17 | 50,601,164.37 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,881,347.47 | 621,262,852.96 | 677,091,512.93 | 568,200,242.89 | 592,727,168.81 | 482,663,261.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,112,859,854.23 | 1,897,601,555.66 | 2,177,791,254.00 | 1,951,340,068.14 | 1,939,213,160.31 | 2,215,838,583.92 |
| 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 | 86,846,335.50 | 81,737,001.67 | 79,517,116.80 | 74,015,709.38 | 64,395,194.60 | 60,596,520.75 |
| 其他权益工具投资(元) | - | - | - | - | - | 25,139,200.00 | 83,662,944.19 | 83,385,120.00 | 68,470,080.00 | 90,958,560.00 |
| 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 | 193,039,117.81 | 133,758,987.76 | 129,475,620.32 | 113,661,676.53 | 114,069,023.08 | 105,396,806.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,844.83 | 578,533.27 | 620,221.71 | 661,910.15 | 703,598.59 | 745,287.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,755,452.96 | 509,018,988.86 | 521,599,022.16 | 473,395,042.78 | 484,696,883.77 | 488,508,346.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,227,027.64 | 210,857,193.62 | 190,610,634.34 | 133,015,805.66 | 99,567,858.55 | 90,429,580.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,741,971.63 | 98,898,427.16 | 99,951,518.03 | 103,473,064.50 | 104,544,653.47 | 105,095,382.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 | 524,488.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,826.48 | 5,950,335.11 | 6,791,232.51 | 2,710,598.52 | 2,739,310.58 | 2,674,289.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,435,028.71 | 46,875,068.27 | 45,146,455.86 | 45,664,824.55 | 48,690,298.35 | 48,084,192.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,280,639.55 | 343,248,754.22 | 406,349,502.19 | 427,565,289.65 | 410,558,802.74 | 249,364,162.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,359,733.16 | 1,456,586,977.99 | 1,564,248,756.16 | 1,458,073,529.77 | 1,398,960,191.78 | 1,242,377,616.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,219,587.39 | 3,354,188,533.65 | 3,742,040,010.16 | 3,409,413,597.91 | 3,338,173,352.09 | 3,458,216,200.57 |
| 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 | 213,814,800.73 | 119,153,059.37 | 426,604,575.77 | 359,815,975.06 | 241,679,645.62 | 241,304,466.26 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,458.25 | 1,090,116.71 | 4,838,856.27 | 9,330,696.47 | 5,257,385.50 | 7,372,469.62 |
| 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 | 372,165,090.24 | 318,280,832.28 | 433,835,926.74 | 226,168,160.97 | 310,220,115.94 | 324,492,417.13 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 4,084,312.95 | 7,584,323.15 | 8,117,686.27 | - | 10,706,152.08 | 8,217,501.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,080,777.29 | 310,696,509.13 | 425,718,240.47 | 226,168,160.97 | 299,513,963.86 | 316,274,915.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,486,786.80 | 20,247,553.83 | 21,654,658.30 | 18,533,727.64 | 25,813,912.50 | 21,694,432.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,830,090.58 | 21,810,080.40 | 42,052,642.82 | 31,329,063.61 | 33,332,852.33 | 24,353,729.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,639,086.71 | 31,269,587.55 | 22,624,740.77 | 12,358,203.58 | 11,323,798.02 | 14,611,408.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,855,718.73 | 29,866,106.23 | 32,672,996.28 | 62,065,617.71 | 33,959,022.58 | 30,897,251.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,100.78 | 973,546.51 | 931,726.79 | 1,107,693.06 | 1,863,541.05 | 692,822.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,361,132.82 | 542,690,882.88 | 985,216,123.74 | 720,709,138.10 | 663,450,273.54 | 665,418,997.82 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | 662,299,425.62 | 654,388,220.27 | 647,222,240.64 | 648,611,979.01 | 641,083,062.86 | 633,390,668.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,082,966.35 | 44,145,048.00 | 50,422,033.45 | 50,155,816.93 | 36,998,737.68 | 51,483,586.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,316,297.19 | 27,638,902.00 | 28,161,506.81 | 27,619,763.79 | 28,075,846.86 | 32,197,521.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 9,196,242.74 | 15,399,670.99 | 16,580,653.93 | 13,484,804.50 | 18,798,726.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,698,689.16 | 735,368,413.01 | 741,205,451.89 | 742,968,213.66 | 719,642,451.90 | 735,870,503.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,059,821.98 | 1,278,059,295.89 | 1,726,421,575.63 | 1,463,677,351.76 | 1,383,092,725.44 | 1,401,289,501.59 |
| 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 | 177,397,861.00 | 177,396,529.00 | 177,381,932.00 | 179,377,241.00 | 179,377,241.00 | 138,974,402.00 |
| 其他权益工具(元) | - | - | - | - | 42,853,438.17 | 42,855,655.53 | 42,880,104.12 | 42,880,390.07 | 42,880,390.07 | 42,880,604.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,157,751.15 | 573,777,244.61 | 572,805,036.33 | 628,016,555.30 | 627,402,965.30 | 667,188,963.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,983,238.19 | 80,983,238.19 | 80,983,238.19 | 140,584,256.36 | 140,584,256.36 | 140,584,256.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,885,052.81 | 10,693,525.46 | 40,826,362.68 | 34,885,738.97 | 23,728,403.23 | 40,702,423.03 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,114.62 | 2,530,910.68 | 2,246,548.83 | 89,156.61 | 166,076.09 | 160,827.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,038,225.41 | 80,038,225.41 | 80,038,225.41 | 70,000,000.00 | 70,000,000.00 | 70,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,488,615.90 | 1,268,276,013.04 | 1,178,920,695.21 | 1,127,176,316.18 | 1,148,428,307.93 | 1,233,395,663.78 |
| 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 | 2,052,581,715.25 | 2,074,584,865.54 | 2,014,115,666.39 | 1,941,841,141.77 | 1,951,399,127.26 | 2,052,718,628.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,578,050.16 | 1,544,372.22 | 1,502,768.14 | 3,895,104.38 | 3,681,499.39 | 4,208,070.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,159,765.41 | 2,076,129,237.76 | 2,015,618,434.53 | 1,945,736,246.15 | 1,955,080,626.65 | 2,056,926,698.98 |
| 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 | 3,456,219,587.39 | 3,354,188,533.65 | 3,742,040,010.16 | 3,409,413,597.91 | 3,338,173,352.09 | 3,458,216,200.57 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 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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