| 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 | 1,049,830,480.00 | 982,389,135.27 | 1,048,192,955.01 | 1,020,835,169.30 | 938,563,142.95 |
| 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 | 532,793,097.31 | 633,617,352.50 | 378,589,289.34 | 320,402,100.41 | 357,374,970.46 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,092,554.77 | - | - | - |
| 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 | 372,806,797.17 | 220,281,577.08 | 443,193,759.90 | 445,965,192.51 | 391,145,164.86 |
| 其中：应收票据(元) | - | - | - | - | 108,118.62 | 108,118.62 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,698,678.55 | 220,173,458.46 | 443,193,759.90 | 445,965,192.51 | 391,145,164.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,373,460.96 | 9,997,853.98 | 15,544,342.89 | 12,720,767.83 | 14,204,168.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,657,588.68 | 29,272,877.20 | 100,083,378.36 | 102,806,096.73 | 167,259,406.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,589,463.69 | 527,627,382.74 | 516,452,900.07 | 530,827,839.40 | 543,905,493.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,128,983.87 | 307,898,637.89 | 373,711,525.36 | 366,415,091.41 | 342,138,032.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,846,121.10 | 3,157,720,636.81 | 2,970,785,240.92 | 2,866,241,044.38 | 2,971,020,685.63 |
| 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 | 122,546,878.36 | 120,666,285.85 | 116,761,885.28 | 115,415,106.46 | 114,537,632.73 |
| 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 | 107,533,945.32 | 107,750,612.32 | 108,782,445.19 | 108,782,445.19 | 100,182,445.19 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,377,345.04 | 262,766,994.42 | 262,698,792.69 | 283,676,244.39 | 269,328,168.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,132,684.86 | 789,366,235.83 | 793,305,697.27 | 819,965,348.59 | 850,349,598.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,505,776.18 | 8,923,509.04 | 30,048,531.83 | 21,940,596.36 | 15,413,532.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,309.86 | 2,350,111.04 | 1,994,049.17 | 2,303,850.35 | 2,613,651.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,972,167.11 | 114,747,662.89 | 120,427,132.73 | 120,609,161.34 | 105,096,109.24 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 17,522,047.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 | 7,500,892.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,010.79 | 1,535,676.21 | 719,005.29 | 734,195.55 | 749,385.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,263,319.20 | 10,737,519.42 | 16,074,781.01 | 16,363,050.52 | 13,338,452.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,250,363.92 | 63,724,717.62 | 78,281,914.28 | 81,582,536.95 | 85,067,309.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,589,693.32 | 1,490,070,217.32 | 1,536,595,127.42 | 1,578,873,428.38 | 1,581,699,226.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,458,435,814.42 | 4,647,790,854.13 | 4,507,380,368.34 | 4,445,114,472.76 | 4,552,719,912.33 |
| 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 | 120,108,073.34 | 120,018,486.11 | 120,016,805.55 | 70,016,805.55 | 70,011,708.34 |
| 衍生金融负债(元) | - | - | - | - | 810,976.50 | - | - | - | - |
| 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 | 221,136,952.66 | 343,754,461.93 | 297,751,884.84 | 290,790,155.25 | 257,981,396.79 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | 1,052,480.00 | 1,052,480.00 | 5,300,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,136,952.66 | 343,754,461.93 | 296,699,404.84 | 289,737,675.25 | 252,681,396.79 |
| 预收款项(元) | - | 会员可见 | - | - | - | 1,368,694.20 | 42,060.79 | 291,872.43 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,507,566.52 | 56,118,627.24 | 34,565,645.74 | 48,885,963.66 | 69,902,382.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,299,267.97 | 41,944,619.81 | 22,717,086.54 | 19,785,769.61 | 12,869,486.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,769,782.10 | 23,608,901.32 | 57,517,575.47 | 55,138,594.51 | 53,162,879.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,045,642.74 | 18,937,218.57 | 21,253,021.09 | 20,932,016.43 | 22,884,615.87 |
| 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 | 1,281,547.01 | 1,915,115.44 | 1,545,310.29 | 1,493,977.68 | 1,478,105.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,125.00 | 6,496,530.65 | 3,707,652.27 | 5,566,627.17 | 8,287,493.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,232,933.84 | 614,162,655.27 | 559,117,042.58 | 512,901,782.29 | 496,578,068.70 |
| 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 | 604,702.95 | 602,520.46 | 487,162.63 | 1,123,078.45 | 1,111,404.29 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,666.79 | 497,666.79 | 135,665.52 | 135,665.52 | 135,665.52 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,501,397.75 | 37,561,286.14 | 40,440,019.36 | 42,220,702.70 | 40,233,377.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,162,481.12 | 58,540,107.12 | 14,795,150.09 | 15,448,012.85 | 16,297,400.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,766,248.61 | 103,201,580.51 | 61,857,997.60 | 64,927,459.52 | 63,777,848.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,999,182.45 | 717,364,235.78 | 620,975,040.18 | 577,829,241.81 | 560,355,917.02 |
| 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 | 676,833,360.00 | 676,833,360.00 | 676,833,360.00 | 700,000,000.00 | 700,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,122,502.16 | 1,082,122,502.16 | 1,088,718,808.15 | 1,152,556,162.08 | 1,152,556,162.08 |
| 减：库存股(元) | - | - | - | - | - | - | - | 80,970,218.08 | 12,983,249.25 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,803.82 | 2,036,200.10 | 2,543,803.97 | 2,353,935.55 | 1,942,747.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,421,889.12 | 358,421,889.12 | 358,421,889.12 | 358,421,889.12 | 358,421,889.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,171,882.90 | 1,796,942,236.67 | 1,754,822,626.43 | 1,726,700,431.10 | 1,780,707,517.45 |
| 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 | 3,895,523,438.00 | 3,916,356,188.05 | 3,881,340,487.67 | 3,859,062,199.77 | 3,980,645,067.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,913,193.97 | 14,070,430.30 | 5,064,840.49 | 8,223,031.18 | 11,718,928.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,908,436,631.97 | 3,930,426,618.35 | 3,886,405,328.16 | 3,867,285,230.95 | 3,992,363,995.31 |
| 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 | 4,458,435,814.42 | 4,647,790,854.13 | 4,507,380,368.34 | 4,445,114,472.76 | 4,552,719,912.33 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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