| 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 | 866,111,530.95 | 471,450,049.90 | 500,125,771.55 | 687,779,234.36 | 643,258,609.72 | 828,979,213.19 |
| 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 | 780,852,747.96 | 1,247,641,832.60 | 1,262,716,632.06 | 936,266,937.02 | 905,703,955.73 | 790,869,261.09 |
| 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 | 443,878,735.91 | 491,546,630.91 | 585,059,226.92 | 549,842,574.05 | 591,085,773.85 | 510,525,673.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,762,077.95 | 18,935,239.17 | 30,730,184.87 | 27,388,602.35 | 16,241,297.61 | 32,008,429.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,116,657.96 | 472,611,391.74 | 554,329,042.05 | 522,453,971.70 | 574,844,476.24 | 478,517,243.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,539,068.91 | 10,564,688.88 | 8,003,321.29 | 12,812,078.58 | 10,528,165.96 | 10,386,921.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,974,976.93 | 8,913,823.96 | 14,352,775.07 | 10,913,687.31 | 11,361,929.54 | 16,415,027.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,108,322.64 | 299,278,140.03 | 289,655,342.60 | 320,523,482.89 | 333,670,777.79 | 324,643,517.91 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 28,383.54 | - | 28,144.17 | 523,680.38 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,807,655.91 | 20,673,619.15 | 18,621,329.75 | 18,114,489.21 | 32,901,325.54 | 24,179,951.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,472,079,335.28 | 2,550,579,797.95 | 2,689,359,887.46 | 2,541,323,836.36 | 2,538,239,556.40 | 2,521,991,507.87 |
| 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 | 3,147,535.60 | 3,194,622.71 | 3,170,579.20 | 3,154,901.44 | 3,022,977.34 | 2,860,999.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,829.05 | 5,634,013.51 | 5,730,882.26 | 5,827,751.04 | 5,924,619.79 | 6,021,488.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,616,422.59 | 1,045,803,267.06 | 1,062,179,098.01 | 1,038,586,384.67 | 1,050,210,357.69 | 975,433,077.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,756,125.53 | 209,184,911.73 | 148,028,565.60 | 117,718,556.63 | 112,454,400.24 | 178,671,843.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,691,003.39 | 14,015,308.72 | 14,339,614.04 | 13,909,078.37 | 29,275,189.94 | 31,510,437.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,639,189.88 | 271,736,174.16 | 265,255,175.56 | 266,653,586.49 | 269,351,887.99 | 227,982,311.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,520,306.81 | 84,520,306.81 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 | 82,271,878.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,092,169.11 | 47,109,154.18 | 40,508,337.71 | 44,489,017.51 | 42,899,734.27 | 43,174,886.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,613,715.58 | 42,102,968.45 | 35,740,267.97 | 31,838,007.95 | 29,266,055.50 | 25,102,156.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,820,411.51 | 24,454,695.74 | 17,519,291.85 | 19,184,702.76 | 18,181,108.39 | 15,708,749.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,397,709.05 | 1,747,755,423.07 | 1,674,743,691.00 | 1,623,633,865.66 | 1,642,858,209.95 | 1,588,737,829.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,288,477,044.33 | 4,298,335,221.02 | 4,364,103,578.46 | 4,164,957,702.02 | 4,181,097,766.35 | 4,110,729,337.44 |
| 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 | 1,000,000.00 | - | - | - | - | 12,580,357.53 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | 735,000.00 | - | - |
| 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 | 476,225,830.20 | 403,850,056.95 | 503,695,725.73 | 449,061,318.50 | 454,982,197.89 | 426,865,940.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,584,516.95 | 32,670,022.17 | 42,500,526.90 | 30,100,376.17 | 7,332,995.73 | 16,171,003.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,641,313.25 | 371,180,034.78 | 461,195,198.83 | 418,960,942.33 | 447,649,202.16 | 410,694,937.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,887.18 | 303,251.19 | 421,469.57 | 453,082.66 | 279,850.88 | 333,882.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,668,240.29 | 48,416,709.48 | 39,135,043.74 | 76,225,466.62 | 77,815,622.57 | 71,016,205.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,423,029.69 | 85,931,759.94 | 116,309,435.70 | 97,917,494.31 | 96,112,608.11 | 90,624,945.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,927,739.53 | 22,463,074.95 | 37,079,215.32 | 23,521,868.67 | 17,537,751.79 | 16,268,753.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,222,423.57 | 121,633,409.99 | 107,238,241.24 | 98,766,346.74 | 101,603,535.45 | 104,270,212.15 |
| 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 | 753,869.98 | 741,908.54 | 702,648.56 | 439,550.81 | 8,071,583.05 | 7,389,842.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,972.81 | 3,219,123.76 | 2,802,270.41 | 4,988,471.41 | 4,736,313.28 | 5,361,454.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,515,993.25 | 686,559,294.80 | 807,384,050.27 | 752,108,599.72 | 761,139,463.02 | 734,711,595.09 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 245,502,112.20 | 243,058,459.55 | 310,912,752.99 | 610,594,661.97 | 607,454,475.48 | 601,391,724.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,763,849.01 | 14,045,094.34 | 14,350,728.67 | 14,151,539.99 | 22,625,590.11 | 25,242,625.39 |
| 预计负债(元) | - | - | - | - | - | 3,676,640.11 | 3,676,640.11 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,147,928.48 | 17,537,131.07 | 16,962,513.67 | 18,290,469.61 | 17,866,525.55 | 19,107,281.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,701.92 | 37,271,659.58 | 36,361,226.02 | 36,873,730.02 | 37,386,234.00 | 37,898,737.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,132,591.61 | 315,588,984.65 | 382,263,861.46 | 679,910,401.59 | 685,332,825.14 | 683,640,369.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,648,584.86 | 1,002,148,279.45 | 1,189,647,911.73 | 1,432,019,001.31 | 1,446,472,288.16 | 1,418,351,964.66 |
| 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 | 432,895,283.00 | 432,905,283.00 | 428,472,610.00 | 407,988,485.00 | 407,988,485.00 | 407,988,115.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 12,423,534.00 | 12,423,534.00 | 16,050,269.24 | 31,846,058.22 | 31,846,058.22 | 31,846,371.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,136,560.72 | 1,387,553,327.53 | 1,308,738,903.67 | 990,484,031.79 | 980,967,632.77 | 971,455,221.67 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 64,559,445.00 | 66,711,285.00 | 66,711,285.00 | 58,947,615.00 | 58,945,725.00 | 60,264,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,112,064.20 | -4,897,659.58 | -1,552,940.61 | -2,196,156.88 | -1,665,549.57 | -285,669.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,838,250.04 | 191,838,250.04 | 191,838,250.04 | 156,934,259.69 | 156,934,259.69 | 156,934,259.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,206,340.91 | 1,343,075,491.58 | 1,297,619,859.39 | 1,206,829,637.89 | 1,217,500,317.08 | 1,184,703,074.27 |
| 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 | 3,230,828,459.47 | 3,296,186,941.57 | 3,174,455,666.73 | 2,732,938,700.71 | 2,734,625,478.19 | 2,692,377,372.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,230,828,459.47 | 3,296,186,941.57 | 3,174,455,666.73 | 2,732,938,700.71 | 2,734,625,478.19 | 2,692,377,372.78 |
| 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 | 4,288,477,044.33 | 4,298,335,221.02 | 4,364,103,578.46 | 4,164,957,702.02 | 4,181,097,766.35 | 4,110,729,337.44 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-20 | 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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