| 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 | 403,139,539.93 | 298,259,306.21 | 556,756,717.40 | 278,005,000.46 | 178,186,990.24 | 208,257,846.01 |
| 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 | 188,430,428.80 | 343,372,407.17 | 103,606,937.20 | 331,515,084.16 | 229,724,154.58 | 215,178,949.71 |
| 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 | 1,610,216,645.22 | 1,506,375,050.02 | 1,438,691,839.52 | 1,394,659,961.68 | 1,368,058,772.63 | 1,349,272,900.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,688.24 | 15,493,768.66 | 11,035,714.78 | 25,622,985.62 | 24,400,406.36 | 12,249,982.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,594,256,956.98 | 1,490,881,281.36 | 1,427,656,124.74 | 1,369,036,976.06 | 1,343,658,366.27 | 1,337,022,918.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,226,349.80 | 65,136,500.61 | 43,814,250.58 | 90,250,012.78 | 56,828,299.93 | 59,616,267.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,196,353.81 | 32,552,325.94 | 43,275,172.01 | 39,268,286.85 | 36,118,203.66 | 39,724,331.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,663,515.92 | 227,373,005.62 | 211,056,914.02 | 205,347,783.38 | 192,284,263.34 | 166,515,994.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,703,811.29 | 67,657,321.83 | 75,575,448.42 | 89,391,020.61 | 91,195,907.47 | 86,123,182.62 |
| 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 | 32,712,983.57 | 29,737,610.73 | 34,795,368.89 | 19,893,775.35 | 17,962,799.88 | 17,953,252.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,419,397.22 | 21,153,507.59 | 122,690,475.18 | 15,416,292.91 | 24,716,121.95 | 13,901,104.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,354,749.00 | 2,641,919,323.97 | 2,662,986,075.51 | 2,567,102,889.46 | 2,247,188,836.70 | 2,200,396,581.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,482,657.41 | 25,004,818.72 | 24,038,655.13 | 30,191,197.64 | 27,141,514.27 | 32,408,751.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,830,840.88 | 58,556,938.16 | 59,283,035.44 | 60,009,132.72 | 60,735,230.00 | 61,461,327.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,557,205.74 | 129,455,742.83 | 132,181,507.75 | 123,992,106.24 | 123,977,358.51 | 122,081,315.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,049,171.83 | 29,045,922.13 | 30,670,241.98 | 2,002,317.95 | 38,677.14 | 1,514,311.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,215,094.55 | 33,737,589.47 | 36,069,317.02 | 40,270,066.84 | 62,120,878.75 | 66,745,194.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,416,046.97 | 1,136,063,592.54 | 1,062,942,925.12 | 1,060,303,795.78 | 1,017,728,971.46 | 1,022,270,918.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,792,199.00 | 249,591,456.44 | 293,342,576.27 | 188,732,680.34 | 196,557,980.70 | 143,915,531.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 | 101,750,907.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,497,509.11 | 14,329,137.03 | 15,376,988.58 | 15,211,940.50 | 16,601,975.45 | 17,738,971.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,088,819.67 | 56,551,997.25 | 59,730,215.36 | 59,782,532.83 | 59,448,756.46 | 52,478,578.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,199,594.08 | 5,365,777.83 | 7,499,702.73 | 3,590,126.96 | 2,289,902.98 | 3,089,622.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,880,046.98 | 1,839,453,880.14 | 1,822,886,073.12 | 1,685,836,805.54 | 1,668,392,153.46 | 1,625,455,430.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,234,795.98 | 4,481,373,204.11 | 4,485,872,148.63 | 4,252,939,695.00 | 3,915,580,990.16 | 3,825,852,011.88 |
| 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 | 222,519,445.85 | 214,468,486.27 | 230,325,701.39 | 196,306,934.17 | 156,302,926.67 | 135,161,000.58 |
| 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 | 573,184,389.80 | 524,616,487.02 | 565,728,921.55 | 490,669,595.37 | 518,440,739.51 | 527,467,003.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,774,879.55 | 72,608,167.85 | 104,567,622.32 | 76,427,705.71 | 50,889,010.01 | 68,825,836.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,409,510.25 | 452,008,319.17 | 461,161,299.23 | 414,241,889.66 | 467,551,729.50 | 458,641,166.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,176,492.61 | 407,803,338.44 | 355,336,106.78 | 394,261,052.92 | 156,885,135.66 | 117,966,607.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,866,449.45 | 8,796,931.04 | 18,698,067.02 | 7,764,580.73 | 10,489,022.83 | 10,602,403.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,481,752.32 | 19,740,850.27 | 62,453,270.60 | 27,839,639.27 | 18,470,049.35 | 27,491,504.38 |
| 应付股利(元) | - | - | - | - | - | 67,500,000.00 | 22,500,000.00 | 22,500,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,579,800.31 | 9,482,440.62 | 12,305,791.57 | 8,788,706.09 | 9,031,952.99 | 6,799,338.66 |
| 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 | 26,147,136.46 | 26,815,667.00 | 27,293,422.12 | 13,212,325.56 | 18,432,034.55 | 17,114,227.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,864,960.00 | 57,282,304.50 | 46,481,165.48 | 49,828,030.21 | 16,834,322.62 | 4,978,418.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,820,426.80 | 1,336,506,505.16 | 1,341,122,446.51 | 1,211,170,864.32 | 904,886,184.18 | 847,580,504.11 |
| 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 | 23,791,807.48 | 25,490,940.62 | 26,900,424.02 | 29,895,695.54 | 47,717,404.15 | 53,090,890.83 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 7,352,505.44 | - | 7,871,637.70 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 23,059,931.80 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,369.43 | 289,369.43 | 289,369.43 | 81,100.00 | 81,100.00 | 414,375.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,491,002.97 | 24,821,481.05 | 30,201,095.03 | 32,863,882.20 | 30,176,438.19 | 15,273,641.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,623,839.17 | 3,455,675.91 | 8,042,140.09 | 7,730,790.27 | 10,986,369.83 | 12,494,902.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,548,524.49 | 62,201,995.79 | 73,304,666.27 | 93,631,399.81 | 88,961,312.17 | 81,273,810.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,400,368,951.29 | 1,398,708,500.95 | 1,414,427,112.78 | 1,304,802,264.13 | 993,847,496.35 | 928,854,314.55 |
| 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 | 244,697,701.00 | 244,697,701.00 | 244,697,701.00 | 244,697,701.00 | 245,828,301.00 | 166,568,333.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,517,203.45 | 1,411,676,629.58 | 1,410,800,020.25 | 1,407,896,030.36 | 1,439,053,053.82 | 1,516,582,428.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,944,811.04 | 8,644,503.98 | 8,644,503.98 | 8,644,503.98 | 42,287,588.95 | 42,287,588.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,172,466.47 | 57,172,466.47 | 57,172,466.47 | 55,584,214.39 | 55,584,214.39 | 55,584,214.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,942,908.41 | 1,243,334,855.76 | 1,194,342,006.88 | 1,114,417,291.01 | 1,089,933,642.77 | 1,069,027,064.69 |
| 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 | 3,000,385,468.29 | 2,948,237,148.83 | 2,898,367,690.62 | 2,813,950,732.78 | 2,788,111,623.03 | 2,765,474,451.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,480,376.40 | 134,427,554.33 | 173,077,345.23 | 134,186,698.09 | 133,621,870.78 | 131,523,245.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,865,844.69 | 3,082,664,703.16 | 3,071,445,035.85 | 2,948,137,430.87 | 2,921,733,493.81 | 2,896,997,697.33 |
| 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 | 4,554,234,795.98 | 4,481,373,204.11 | 4,485,872,148.63 | 4,252,939,695.00 | 3,915,580,990.16 | 3,825,852,011.88 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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