| 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 | 637,630,281.53 | 624,991,183.12 | 396,027,377.31 | 456,082,479.68 | 377,690,502.86 | 379,054,825.41 |
| 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 | 101,048,273.97 | 142,640,973.60 | 111,640,973.60 | 119,134,931.51 | 80,554,054.80 | 110,410,246.58 |
| 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 | 666,845,487.31 | 625,378,219.84 | 750,617,344.23 | 723,936,943.43 | 682,260,635.17 | 633,582,663.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,504,384.13 | 64,812,488.49 | 77,188,422.73 | 88,262,608.74 | 64,042,212.18 | 72,926,709.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,341,103.18 | 560,565,731.35 | 673,428,921.50 | 635,674,334.69 | 618,218,422.99 | 560,655,953.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,689,209.09 | 72,547,118.25 | 76,648,943.99 | 65,342,787.13 | 34,632,216.60 | 34,437,837.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,607,385.71 | 19,352,149.08 | 17,737,838.16 | 21,381,993.23 | 20,705,435.68 | 26,368,789.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,001,703.67 | 974,163,606.75 | 735,840,474.71 | 753,113,976.60 | 778,124,244.73 | 697,453,975.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,351,629.90 | 114,075,059.20 | 136,900,484.63 | 91,926,572.50 | 83,951,303.06 | 84,673,772.27 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 10,995,796.61 | 10,908,208.33 | 10,597,804.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,962,091.12 | 22,245,102.74 | 11,267,945.20 | 12,119,677.96 | 8,878,558.91 | 20,941,423.76 |
| 流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,474,410.85 | 2,631,221,952.67 | 2,291,396,934.14 | 2,332,228,525.42 | 2,175,534,555.44 | 2,082,917,794.94 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,312.40 | 3,907,866.66 | 3,020,378.63 | 2,731,958.67 | 2,893,014.11 | 2,682,335.53 |
| 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 | 136,950,676.48 | 137,327,489.52 | 137,179,871.59 | 141,019,861.74 | 134,505,260.51 | 137,132,351.11 |
| 投资性房地产(元) | - | - | - | 会员可见 | 4,332,008.52 | 4,406,859.88 | 4,481,711.24 | 4,556,562.60 | 4,631,413.95 | 4,706,265.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,509,032.53 | 538,784,457.78 | 522,319,932.13 | 501,383,993.48 | 507,684,234.81 | 497,810,545.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,194,401.48 | 93,653,584.27 | 91,975,456.72 | 70,526,238.98 | 55,944,514.96 | 32,924,976.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,772,865.55 | 6,024,952.28 | 6,427,631.26 | 895,254.74 | 1,057,174.29 | 219,109.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,349,595.59 | 210,871,015.74 | 212,681,692.36 | 213,700,411.19 | 215,066,478.17 | 216,132,660.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,197,946.59 | 452,310,327.66 | 440,312,470.64 | 453,663,135.93 | 446,344,664.93 | 447,001,109.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,467,534.00 | 3,248,022.08 | 3,507,266.70 | 3,279,583.97 | 3,748,764.23 | 3,766,765.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,989,935.34 | 38,517,531.41 | 38,422,751.78 | 37,618,989.56 | 35,681,613.59 | 32,200,239.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,688,885.14 | 4,122,577.88 | 3,449,141.78 | 584,949.32 | 1,097,726.00 | 7,485,130.00 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -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 | 1,548,579,193.62 | 1,493,174,685.15 | 1,463,778,304.83 | 1,429,960,940.18 | 1,408,654,859.55 | 1,382,061,488.17 |
| 资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | -0.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,257,053,604.47 | 4,124,396,637.83 | 3,755,175,238.97 | 3,762,189,465.60 | 3,584,189,414.99 | 3,464,979,283.10 |
| 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 | 102,012,000.00 | 108,388,600.00 | 78,299,073.74 | 112,833,285.71 | 91,819,298.02 | 91,924,653.32 |
| 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 | 948,624,605.14 | 819,018,467.78 | 746,581,856.15 | 629,389,690.69 | 563,523,468.50 | 530,605,492.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,330,242.99 | 434,198,816.46 | 305,056,582.13 | 248,099,418.40 | 214,721,134.13 | 231,668,414.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,294,362.15 | 384,819,651.32 | 441,525,274.02 | 381,290,272.29 | 348,802,334.37 | 298,937,078.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,640,575.38 | 789,924,619.69 | 543,749,241.99 | 608,314,783.56 | 597,059,698.22 | 552,783,141.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,320,779.98 | 45,989,115.78 | 77,745,353.34 | 65,423,487.85 | 45,322,153.85 | 35,903,601.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,206,430.22 | 35,131,906.65 | 36,554,133.66 | 34,898,940.55 | 27,377,871.76 | 51,579,230.28 |
| 应付股利(元) | - | - | - | - | 91,701,169.28 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,477,709.03 | 26,423,958.38 | 23,524,266.88 | 35,412,458.98 | 20,914,573.88 | 18,252,096.69 |
| 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 | 69,338,384.81 | 107,543,896.17 | 73,144,354.79 | 112,723,558.72 | 113,242,286.64 | 69,297,709.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,857,204.26 | 45,625,443.04 | 45,408,356.01 | 43,683,750.47 | 27,231,760.19 | 24,446,839.73 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,178,858.10 | 1,978,046,007.49 | 1,625,006,636.56 | 1,642,679,956.53 | 1,486,491,111.06 | 1,374,792,764.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 80,124,303.01 | 85,124,303.01 | 118,312,640.01 | 143,798,726.18 | 164,663,271.38 | 143,555,539.38 |
| 应付债券(元) | - | - | - | - | - | 271,897,078.01 | 268,519,941.40 | 265,127,961.42 | 265,900,178.90 | 262,621,340.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,705,752.75 | 4,605,792.01 | 4,862,723.58 | 818,706.30 | 812,393.97 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,390,526.77 | 10,568,745.22 | 10,202,047.91 | 10,964,602.95 | 10,733,450.68 | 10,754,184.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,537.46 | 24,449.06 | 24,449.06 | 3,456,235.81 | 3,401,482.31 | 3,443,302.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,136,963.98 | 95,809,175.78 | 96,646,348.20 | 97,438,885.84 | 97,693,067.95 | 98,393,491.01 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 12,277.04 | 50,288.99 | 50,288.99 | 59,375.47 | 456,967.80 | 389,538.89 |
| 非流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,381,361.01 | 468,079,832.08 | 498,618,439.15 | 521,664,493.97 | 543,660,812.99 | 519,157,396.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,560,219.11 | 2,446,125,839.57 | 2,123,625,075.71 | 2,164,344,450.50 | 2,030,151,924.05 | 1,893,950,160.78 |
| 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 | 398,700,736.00 | 360,107,472.00 | 360,105,057.00 | 360,111,655.00 | 360,111,655.00 | 360,111,655.00 |
| 其他权益工具(元) | - | - | - | - | - | 39,571,170.57 | 39,574,277.30 | 47,503,514.22 | 47,503,514.22 | 47,503,514.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,276,761.39 | 213,825,561.77 | 212,252,768.95 | 209,985,945.14 | 207,670,278.50 | 220,227,701.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,845,898.00 | 5,541,300.00 | 5,541,300.00 | 5,894,720.00 | 5,894,720.00 | 19,995,920.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,108,012.55 | 1,950,291.54 | -6,500,398.67 | 907,209.68 | -2,856,396.24 | -2,759,388.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,262,725.03 | 29,355,502.04 | 27,954,742.77 | 27,580,376.11 | 26,377,314.58 | 25,329,330.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,240,833.66 | 117,240,833.66 | 117,240,833.66 | 104,964,709.54 | 104,964,709.54 | 104,964,709.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,931,823.74 | 907,914,998.67 | 873,520,751.30 | 841,948,339.94 | 805,419,725.67 | 826,526,582.56 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | 1,969,674,994.37 | 1,664,424,530.25 | 1,618,606,732.31 | 1,587,107,029.63 | 1,543,296,081.27 | 1,561,908,183.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,818,390.99 | 13,846,268.01 | 12,943,430.95 | 10,737,985.47 | 10,741,409.67 | 9,120,938.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,493,385.36 | 1,678,270,798.26 | 1,631,550,163.26 | 1,597,845,015.10 | 1,554,037,490.94 | 1,571,029,122.33 |
| 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 | 4,257,053,604.47 | 4,124,396,637.83 | 3,755,175,238.97 | 3,762,189,465.60 | 3,584,189,414.99 | 3,464,979,283.10 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-18 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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