| 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 | 223,241,707.13 | 202,323,626.37 | 135,882,050.11 | 88,648,218.44 | 88,462,544.16 |
| 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 | 990,561,010.47 | 1,001,234,668.11 | 1,058,100,654.35 | 1,273,070,046.85 | 1,274,717,831.06 |
| 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 | 628,532,046.56 | 661,629,459.06 | 574,921,141.30 | 520,740,348.87 | 492,997,610.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,461,630.16 | 173,778,555.23 | 123,790,829.43 | 106,977,441.96 | 100,400,714.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,070,416.40 | 487,850,903.83 | 451,130,311.87 | 413,762,906.91 | 392,596,896.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,268,936.10 | 44,869,541.12 | 54,148,456.60 | 61,101,011.12 | 56,640,904.94 |
| 应收利息(元) | - | - | - | - | - | - | - | 30,010.95 | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,247,739.38 | 27,056,998.62 | 35,998,211.24 | 33,831,363.05 | 30,537,174.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,228,711.86 | 639,471,582.16 | 636,044,261.59 | 536,396,550.53 | 509,005,926.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,891,217.84 | 7,401,381.91 | 5,969,875.48 | 9,115,951.79 | 6,808,571.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,400,612.68 | 41,477,774.82 | 19,020,458.03 | 26,900,316.88 | 42,682,630.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,010,598.08 | 2,680,430,283.28 | 2,565,845,734.94 | 2,582,956,146.84 | 2,535,322,945.22 |
| 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 | 93,980,047.15 | 93,932,300.34 | 83,112,974.27 | 77,178,802.44 | 74,589,354.80 |
| 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 | 274,856,983.99 | 251,615,882.04 | 216,720,299.83 | 207,715,362.30 | 208,688,103.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,088,349.97 | 323,927,393.80 | 325,479,297.27 | 328,838,222.66 | 223,943,928.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,254,334.52 | 469,232,399.14 | 491,874,820.79 | 501,084,091.33 | 395,646,805.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,395,106.56 | 63,983,533.61 | 95,164,647.13 | 78,582,514.48 | 211,341,646.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,963.73 | 8,057,949.93 | 13,940,624.07 | 10,425,877.16 | 9,348,461.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,937,897.51 | 226,286,012.12 | 226,440,730.89 | 209,403,812.23 | 210,246,545.74 |
| 开发支出(元) | - | - | - | - | - | - | 49,969.65 | 49,969.65 | 46,514.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,731,778.96 | 303,731,778.96 | 260,046,021.73 | 165,406,634.79 | 140,516,217.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,529.33 | 11,231,496.20 | 8,564,099.92 | 8,702,642.59 | 8,804,337.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,943,029.39 | 15,869,846.12 | 25,188,481.04 | 20,547,085.09 | 20,512,738.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,865.66 | 29,459,648.34 | 28,058,603.06 | 27,853,174.74 | 31,245,888.40 |
| 非流动资产平衡项目(元) | 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 | 1,825,134,886.77 | 1,797,328,240.60 | 1,774,640,569.65 | 1,635,788,189.46 | 1,534,930,543.34 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,480,145,484.84 | 4,477,758,523.88 | 4,340,486,304.59 | 4,218,744,336.30 | 4,070,253,488.56 |
| 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 | 460,314,498.09 | 461,419,927.05 | 509,924,031.34 | 581,901,619.64 | 561,053,677.83 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 274,050.00 | 730,800.00 | 730,800.00 |
| 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 | 316,557,981.24 | 361,526,622.22 | 361,523,340.02 | 353,539,795.75 | 302,907,440.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,722,464.52 | 142,054,065.39 | 132,651,598.83 | 145,564,352.97 | 187,513,347.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,835,516.72 | 219,472,556.83 | 228,871,741.19 | 207,975,442.78 | 115,394,093.05 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,255,262.79 | 2,953,614.41 | - | 549,728.13 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,518,397.59 | 102,798,204.13 | 99,754,438.94 | 77,478,917.74 | 91,691,922.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,725,116.17 | 45,165,990.43 | 32,564,339.03 | 24,953,367.86 | 25,165,238.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,431,088.77 | 29,640,730.27 | 28,413,801.99 | 22,861,158.26 | 11,320,045.61 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,676,615.03 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,368,426.18 | 80,827,791.96 | 80,162,049.02 | 29,223,963.60 | 24,156,934.61 |
| 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 | 193,345,266.90 | 95,314,492.34 | 153,892,813.94 | 94,494,242.42 | 96,550,529.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,550,924.87 | 112,366,825.63 | 53,046,706.12 | 58,242,699.04 | 60,150,233.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,066,962.60 | 1,292,014,198.44 | 1,319,555,570.40 | 1,245,652,907.47 | 1,173,726,821.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 830,922.33 | 98,999,780.74 | 1,380,136.40 | 237,065.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,128,458.57 | 4,918,860.93 | 9,033,032.56 | 7,173,091.58 | 6,526,951.80 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 205,092.79 | - | 1,410,013.28 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 194,172.12 | - | 3,579,098.19 | - | 794,004.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,162.31 | 421,370.11 | 267,919.34 | 101,030.73 | 335,716.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,816,166.25 | 11,061,942.33 | 11,057,718.41 | 11,303,494.49 | 11,634,270.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,487,905.96 | 16,087,476.09 | 26,731,194.46 | 21,726,725.87 | 20,860,443.28 |
| 其他非流动负债(元) | - | - | - | - | 55,096.74 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,864,884.28 | 131,694,522.99 | 52,049,099.36 | 41,951,420.95 | 40,151,386.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,931,846.88 | 1,423,708,721.43 | 1,371,604,669.76 | 1,287,604,328.42 | 1,213,878,207.71 |
| 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 | 281,659,426.00 | 281,659,426.00 | 281,659,426.00 | 282,504,992.00 | 282,504,992.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,420,881.35 | 773,420,881.35 | 777,342,641.96 | 788,363,560.63 | 799,905,816.20 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 46,964.44 | 127,402.00 | - | 487,271.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,252,496.00 | 141,252,496.00 | 141,252,496.00 | 141,252,496.00 | 141,252,496.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,278,045.68 | 1,475,623,782.42 | 1,405,740,194.99 | 1,425,027,087.52 | 1,354,218,765.78 |
| 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 | 2,747,610,849.03 | 2,672,003,550.21 | 2,606,122,160.95 | 2,637,148,136.15 | 2,578,369,341.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,602,788.93 | 382,046,252.24 | 362,759,473.88 | 293,991,871.73 | 278,005,939.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,213,637.96 | 3,054,049,802.45 | 2,968,881,634.83 | 2,931,140,007.88 | 2,856,375,280.85 |
| 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 | 4,480,145,484.84 | 4,477,758,523.88 | 4,340,486,304.59 | 4,218,744,336.30 | 4,070,253,488.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 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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