| 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 | 1,004,032,837.82 | 1,124,802,277.32 | 1,093,061,337.47 | 1,322,582,954.10 | 1,259,590,852.37 | 1,284,905,550.08 |
| 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 | 9,264,335.80 | 12,920,068.06 | 33,249,521.79 | - | 10,700,000.00 | 600,000.00 |
| 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 | 604,329,241.90 | 591,493,726.74 | 632,490,787.07 | 521,535,276.65 | 501,045,025.80 | 498,584,274.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,124.82 | 3,910,915.89 | 3,626,445.66 | 5,071,163.71 | 4,109,084.96 | 4,352,985.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,624,117.08 | 587,582,810.85 | 628,864,341.41 | 516,464,112.94 | 496,935,940.84 | 494,231,289.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,236,148.70 | 54,951,872.59 | 52,726,780.59 | 45,436,567.45 | 34,705,793.52 | 50,799,397.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,253,671.38 | 14,580,281.68 | 16,426,443.14 | 17,868,385.53 | 17,921,726.21 | 19,510,847.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,396,100.98 | 399,199,209.97 | 388,600,458.81 | 387,734,020.65 | 361,781,479.79 | 339,452,139.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,650,161.37 | 47,081,414.60 | 48,921,770.45 | 34,553,083.12 | 56,839,266.98 | 58,039,584.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,270,569.88 | 2,287,705,416.11 | 2,283,139,206.93 | 2,365,026,097.35 | 2,287,205,663.26 | 2,326,763,989.21 |
| 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 | 96,023,989.32 | 99,838,248.14 | 98,993,886.94 | - | - | - |
| 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 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 | 32,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,326,938.72 | 43,843,570.67 | 44,360,202.62 | 44,876,834.57 | 45,393,466.52 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,019,458.38 | 972,625,466.61 | 991,650,817.90 | 987,333,996.20 | 985,671,803.55 | 998,968,962.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,213,413.62 | 262,378,422.19 | 253,596,964.15 | 223,681,421.53 | 204,083,143.50 | 223,101,989.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,212,247.43 | 31,368,273.88 | 33,313,535.76 | 23,107,485.24 | 24,534,098.19 | 25,960,711.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,992,750.72 | 275,372,757.95 | 278,027,529.87 | 282,663,124.46 | 284,283,065.62 | 297,088,700.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,528,075.83 | 397,528,075.83 | 397,528,075.83 | 397,528,075.83 | 397,528,075.83 | 397,528,075.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,234,574.80 | 14,991,472.23 | 16,795,879.18 | 17,082,840.18 | 17,664,913.36 | 18,886,191.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,675,845.32 | 10,083,788.13 | 10,997,225.53 | 10,851,223.74 | 11,567,983.35 | 12,486,072.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,427,158.28 | 22,200,405.00 | 22,741,200.00 | 24,285,050.00 | 37,792,372.00 | 18,682,562.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,654,452.42 | 2,162,230,480.63 | 2,180,005,317.78 | 2,043,410,051.75 | 2,040,518,921.92 | 2,024,703,265.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,296,925,022.30 | 4,449,935,896.74 | 4,463,144,524.71 | 4,408,436,149.10 | 4,327,724,585.18 | 4,351,467,254.40 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | 19,818,715.06 | 19,818,715.06 | 59,826,061.37 |
| 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 | 348,995,431.55 | 362,812,087.21 | 374,995,674.87 | 343,770,691.07 | 348,713,182.34 | 383,823,974.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,283,280.29 | 52,238,967.86 | 42,567,973.05 | 61,537,131.53 | 78,068,246.73 | 150,244,816.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,712,151.26 | 310,573,119.35 | 332,427,701.82 | 282,233,559.54 | 270,644,935.61 | 233,579,157.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,829,591.51 | 234,291,644.15 | 218,950,175.20 | 198,873,332.08 | 173,466,941.68 | 113,087,472.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,539,276.40 | 30,710,798.76 | 44,911,876.24 | 36,035,118.30 | 31,095,872.29 | 28,232,093.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,680,871.33 | 47,509,632.44 | 53,709,302.46 | 43,698,593.78 | 36,967,930.73 | 36,032,055.25 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,040.60 | 38,803,895.87 | 46,699,620.41 | 79,224,106.82 | 41,841,597.29 | 40,743,639.82 |
| 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 | 8,576,297.38 | 7,163,984.95 | 8,456,866.14 | 4,692,690.13 | 14,916,078.55 | 15,031,790.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,557.98 | 6,301,747.14 | 7,295,018.57 | 5,524,056.60 | 6,302,762.36 | 7,999,631.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,667,066.75 | 727,593,790.52 | 755,018,533.89 | 731,637,303.84 | 673,123,080.30 | 684,776,718.99 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,733,066.87 | 20,935,584.66 | 28,509,833.79 | 19,968,796.97 | 19,732,850.25 | 19,585,326.40 |
| 预计负债(元) | - | - | - | - | - | - | - | 1,635,738.52 | 1,444,982.91 | 1,506,459.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,840,048.25 | 107,455,781.08 | 109,348,932.10 | 112,180,304.49 | 119,747,555.35 | 111,191,206.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,594,096.11 | 29,295,143.32 | 30,021,675.91 | 30,780,574.19 | 31,813,485.28 | 32,823,405.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,167,211.23 | 157,686,509.06 | 167,880,441.80 | 164,565,414.17 | 172,738,873.79 | 165,106,397.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,834,277.98 | 885,280,299.58 | 922,898,975.69 | 896,202,718.01 | 845,861,954.09 | 849,883,116.74 |
| 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 | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 | 550,031,864.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,116,706.41 | 1,792,042,481.37 | 1,791,781,830.55 | 1,802,252,610.58 | 1,801,991,959.69 | 1,801,731,308.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,095,035.00 | 50,095,035.00 | 50,095,035.00 | 50,095,035.00 | 50,095,035.00 | 50,095,035.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,854,210.13 | -508,915.80 | 1,717,884.08 | 204,971.16 | 2,185,620.54 | 2,109,798.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,714,540.38 | 100,714,540.38 | 100,714,540.38 | 86,764,571.77 | 86,764,571.77 | 86,764,571.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,907,359.68 | 894,429,627.99 | 864,637,918.28 | 855,050,319.65 | 820,692,600.97 | 816,681,022.08 |
| 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 | 3,226,821,225.34 | 3,286,614,562.94 | 3,258,789,002.29 | 3,244,209,302.16 | 3,211,571,581.97 | 3,207,223,530.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,269,518.98 | 278,041,034.22 | 281,456,546.73 | 268,024,128.93 | 270,291,049.12 | 294,360,607.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,090,744.32 | 3,564,655,597.16 | 3,540,245,549.02 | 3,512,233,431.09 | 3,481,862,631.09 | 3,501,584,137.66 |
| 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 | 4,296,925,022.30 | 4,449,935,896.74 | 4,463,144,524.71 | 4,408,436,149.10 | 4,327,724,585.18 | 4,351,467,254.40 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-21 | 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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