| 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 | 329,770,374.64 | 333,261,416.30 | 368,125,548.49 | 326,932,781.82 | 319,979,305.17 | 364,398,429.50 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 454,435.28 | 908,870.45 | 1,363,305.62 |
| 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 | 1,001,522,558.85 | 987,511,502.20 | 923,070,156.65 | 935,103,205.49 | 942,893,571.27 | 977,501,156.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,522,558.85 | 987,511,502.20 | 923,070,156.65 | 935,103,205.49 | 942,893,571.27 | 977,501,156.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,262,831.20 | 69,111,628.29 | 45,021,599.42 | 48,786,831.29 | 48,491,819.85 | 56,699,664.46 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 11,571,428.34 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,276,894.85 | 15,310,154.12 | 15,907,497.71 | 24,439,266.30 | 25,374,822.02 | 23,491,427.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,388,116.62 | 403,474,516.38 | 445,431,185.89 | 401,034,357.84 | 400,164,109.97 | 415,942,223.73 |
| 一年内到期的非流动资产(元) | - | - | - | - | 1,940,524.61 | 1,940,524.61 | 1,940,524.61 | 1,940,524.61 | 2,000,000.00 | 2,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,382,552.43 | 21,690,053.73 | 23,600,502.01 | 23,006,608.53 | 29,559,870.71 | 24,549,439.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,751,948.36 | 1,842,247,931.06 | 1,837,073,921.83 | 1,770,312,209.76 | 1,792,400,576.80 | 1,893,528,696.11 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,796,042.03 | 1,796,042.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,870,114.86 | 466,824,105.28 | 458,050,074.98 | 464,037,425.55 | 447,355,154.14 | 456,770,856.02 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,715,890.00 | 24,280,690.00 | 24,335,090.00 | 23,989,490.00 | 23,762,290.00 | 23,778,290.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,115,755.45 | 1,102,945,283.63 | 1,119,584,056.04 | 1,123,021,543.54 | 1,153,615,905.77 | 1,161,809,905.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,886,285.39 | 229,343,725.32 | 206,248,353.08 | 185,393,961.19 | 149,508,629.15 | 120,487,598.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,571,198.18 | 18,684,200.10 | 16,052,013.23 | 21,490,480.79 | 24,559,083.36 | 26,032,347.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,769,536.89 | 215,016,756.17 | 218,933,075.79 | 220,533,107.77 | 222,546,251.67 | 227,439,490.10 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 18,775,718.72 | 14,532,383.77 | 8,957,961.91 | 16,366,297.51 | 10,209,393.96 | 4,729,729.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 | 204,909,870.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,951,497.26 | 8,473,698.62 | 9,334,855.27 | 10,313,745.19 | 9,872,407.62 | 10,443,024.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,502.43 | 21,034,848.34 | 20,501,313.83 | 14,534,466.50 | 9,830,958.76 | 9,238,933.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,986,173.14 | 23,549,651.03 | 24,374,015.90 | 22,652,116.93 | 24,026,747.64 | 38,867,108.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,821,543.22 | 2,329,595,213.16 | 2,311,280,680.93 | 2,307,242,505.87 | 2,281,992,735.00 | 2,286,303,196.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,197,573,491.58 | 4,171,843,144.22 | 4,148,354,602.76 | 4,077,554,715.63 | 4,074,393,311.80 | 4,179,831,892.41 |
| 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 | 588,290,201.91 | 553,871,797.94 | 543,560,380.63 | 524,831,387.83 | 604,736,922.40 | 632,147,350.73 |
| 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 | 283,654,174.55 | 291,836,041.86 | 304,546,834.71 | 295,769,096.44 | 293,549,611.97 | 309,100,945.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,279,302.74 | 84,310,156.06 | 87,342,571.16 | 55,957,113.36 | 44,461,758.84 | 68,299,356.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,374,871.81 | 207,525,885.80 | 217,204,263.55 | 239,811,983.08 | 249,087,853.13 | 240,801,589.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,151,308.68 | 55,111,367.74 | 51,889,251.67 | 25,277,096.32 | 27,965,054.44 | 32,444,640.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,507,507.72 | 41,041,040.43 | 78,675,990.96 | 58,633,270.07 | 43,414,680.78 | 43,612,729.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,359,676.27 | 20,509,769.25 | 23,542,706.02 | 19,634,668.98 | 17,625,805.68 | 13,001,613.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,848,569.15 | 91,718,292.78 | 86,306,348.00 | 116,133,364.42 | 112,136,268.71 | 101,104,113.52 |
| 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 | 64,150,781.17 | 64,914,490.49 | 66,597,679.96 | 52,529,772.55 | 22,302,123.95 | 35,499,930.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,652.45 | 5,103,249.15 | 8,954,675.39 | 1,717,119.36 | 973,814.74 | 1,946,187.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,043,871.90 | 1,124,106,049.64 | 1,164,073,867.34 | 1,094,525,775.97 | 1,122,704,282.67 | 1,168,857,511.87 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 15,500,000.00 | 20,691,467.00 | 20,191,467.00 | 42,547,057.00 | 75,047,057.00 | 78,047,057.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,574,085.01 | 6,851,270.38 | 8,289,605.93 | 12,153,160.13 | 14,234,718.70 | 15,543,108.25 |
| 预计负债(元) | - | - | - | 会员可见 | 1,287,575.30 | 1,223,640.66 | 1,269,495.89 | 2,719,248.93 | 3,921,634.72 | 4,313,698.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,473.05 | 27,429,361.06 | 27,203,761.84 | 32,243,165.96 | 32,722,168.65 | 33,210,492.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,588,494.49 | 17,018,802.30 | 17,578,355.10 | 18,280,905.32 | 18,798,218.12 | 19,844,490.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,589,627.85 | 73,214,541.40 | 74,532,685.76 | 107,943,537.34 | 144,723,797.19 | 150,958,846.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,633,499.75 | 1,197,320,591.04 | 1,238,606,553.10 | 1,202,469,313.31 | 1,267,428,079.86 | 1,319,816,358.14 |
| 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 | 436,790,880.00 | 436,790,880.00 | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 | 441,001,780.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,569,145.89 | 545,064,079.40 | 620,812,672.98 | 636,619,566.58 | 636,591,391.78 | 647,107,151.78 |
| 减：库存股(元) | - | - | - | - | - | - | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 | 80,006,467.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,048.05 | 4,357,667.24 | 4,053,694.73 | 3,990,374.56 | 3,288,923.88 | 3,313,005.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,530,559.74 | 124,530,559.74 | 124,530,559.74 | 109,451,037.10 | 109,451,037.10 | 109,451,037.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,756,763.58 | 1,489,947,767.66 | 1,429,243,566.03 | 1,394,033,303.88 | 1,334,113,619.39 | 1,359,417,362.29 |
| 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 | 2,600,183,397.26 | 2,600,690,954.04 | 2,539,635,805.75 | 2,505,089,594.39 | 2,444,440,284.42 | 2,480,283,869.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,756,594.57 | 373,831,599.14 | 370,112,243.91 | 369,995,807.93 | 362,524,947.52 | 379,731,665.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,939,991.83 | 2,974,522,553.18 | 2,909,748,049.66 | 2,875,085,402.32 | 2,806,965,231.94 | 2,860,015,534.27 |
| 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 | 4,197,573,491.58 | 4,171,843,144.22 | 4,148,354,602.76 | 4,077,554,715.63 | 4,074,393,311.80 | 4,179,831,892.41 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 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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