| 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 | 71,056,418.23 | 132,398,040.47 | 50,651,388.31 | 76,213,675.13 | 154,345,708.41 | 131,163,295.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,628,425,590.54 | 1,327,461,580.28 | 1,314,691,531.11 | 1,009,738,208.53 | 919,627,784.17 | 966,585,254.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,503.57 | 30,906,656.33 | 27,056,008.73 | 33,984.92 | 18,734,503.13 | 6,047,811.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,295,086.97 | 1,296,554,923.95 | 1,287,635,522.38 | 1,009,704,223.61 | 900,893,281.04 | 960,537,442.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,197,279.03 | 227,008,325.39 | 116,056,899.02 | 221,226,784.88 | 112,008,553.34 | 119,011,093.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,636,405.80 | 3,950,508.49 | 2,720,878.18 | 10,622,062.84 | 3,287,094.65 | 1,495,227.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,466,175.68 | 586,222,783.08 | 659,198,427.49 | 550,602,489.15 | 567,320,294.75 | 481,670,164.93 |
| 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 | 11,442,360.57 | 11,441,765.65 | 11,737,049.61 | 1,150,818.21 | 1,150,226.90 | 1,149,636.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,940,366.37 | 24,222,753.99 | 54,225,724.18 | 23,108,087.23 | 20,245,944.92 | 29,703,163.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,533,952.50 | 2,555,664,342.85 | 2,316,215,337.87 | 2,059,278,246.01 | 2,023,047,802.15 | 1,985,148,011.42 |
| 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 | 1,305,532.14 | 1,503,977.75 | 1,718,232.45 | 1,932,338.27 | 2,146,295.52 | 2,360,104.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,771,443.09 | 102,136,917.75 | 103,424,859.00 | 90,119,212.18 | 90,225,642.72 | 91,396,087.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,512,560.88 | 1,162,077,060.38 | 1,187,894,789.40 | 1,098,141,832.20 | 1,051,407,690.29 | 1,050,012,556.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,142,805.30 | 196,504,965.67 | 174,792,815.64 | 198,699,014.52 | 234,472,803.56 | 198,946,356.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,529.87 | 4,330,673.12 | 4,595,816.36 | 4,860,959.59 | 5,037,721.75 | 509,186.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,048,164.05 | 60,562,799.72 | 61,079,669.12 | 69,417,389.55 | 68,081,525.91 | 68,650,090.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,500,761.11 | 82,516,804.59 | 86,653,321.97 | 91,011,619.03 | 87,880,030.68 | 92,911,993.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,012,515.02 | 58,355,614.55 | 53,674,433.12 | 44,209,963.73 | 34,945,172.66 | 34,015,890.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,283,867.26 | 6,361,110.77 | 7,186,809.36 | 8,631,069.71 | 13,874,919.94 | 16,703,099.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,643,178.72 | 1,674,349,924.30 | 1,681,020,746.42 | 1,607,023,398.78 | 1,588,071,803.03 | 1,555,505,364.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,451,177,131.22 | 4,230,014,267.15 | 3,997,236,084.29 | 3,666,301,644.79 | 3,611,119,605.18 | 3,540,653,375.82 |
| 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 | 1,237,370,362.24 | 960,475,858.53 | 801,755,251.93 | 606,463,142.23 | 578,319,336.48 | 657,171,076.12 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 379,954.87 | 453,556.81 |
| 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 | 331,342,267.24 | 321,502,430.99 | 332,954,071.67 | 217,670,080.17 | 210,118,103.23 | 188,242,817.61 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 22,190,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,342,267.24 | 321,502,430.99 | 332,954,071.67 | 217,670,080.17 | 210,118,103.23 | 166,052,817.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,311.59 | 710,416.19 | 737,335.48 | 371,661.07 | 562,351.27 | 17,243,177.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,653,200.12 | 22,584,668.88 | 34,460,440.58 | 29,447,038.46 | 24,935,895.85 | 21,031,022.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,255,994.46 | 19,588,348.91 | 17,708,834.07 | 22,363,014.44 | 15,405,466.31 | 30,942,512.69 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 3,021,186.34 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,821.51 | 1,187,463.11 | 1,098,338.12 | 318,933.45 | 440,061.18 | 586,798.76 |
| 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 | 190,541,720.15 | 186,973,237.96 | 187,123,007.39 | 190,836,671.33 | 134,093,817.13 | 29,852,832.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,814.53 | 3,012,501.72 | 2,879,637.48 | 24,873.64 | 39,867.24 | 2,240,200.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,129,491.84 | 1,516,034,926.29 | 1,378,716,916.72 | 1,067,495,414.79 | 967,316,039.90 | 947,763,996.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,548,766.67 | 454,079,225.13 | 428,700,000.00 | 409,094,767.83 | 456,206,671.84 | 431,384,458.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,686.02 | 3,400,308.36 | 3,657,223.64 | 3,911,460.08 | 4,163,045.61 | 137,934.56 |
| 预计负债(元) | - | - | - | - | - | - | - | 25,071.97 | 333,634.45 | 1,246,089.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,646,020.65 | 120,148,833.51 | 85,714,517.96 | 83,709,137.27 | 81,041,150.09 | 69,404,158.15 |
| 递延所得税负债(元) | - | 会员可见 | 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 | 486,335,473.34 | 577,628,367.00 | 518,071,741.60 | 496,740,437.15 | 541,744,501.99 | 502,172,641.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,464,965.18 | 2,093,663,293.29 | 1,896,788,658.32 | 1,564,235,851.94 | 1,509,060,541.89 | 1,449,936,637.60 |
| 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 | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 | 329,940,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,128,790.82 | 811,979,282.81 | 826,424,677.33 | 826,424,677.33 | 826,424,677.33 | 826,424,677.33 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 2,726,841.73 | 2,726,841.73 | 37,197,164.25 | 32,853,093.16 | 30,012,301.01 | 20,006,341.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,883,579.13 | 34,785,763.07 | 33,428,018.01 | 32,265,386.46 | 29,891,478.11 | 27,288,827.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 | 31,679,838.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,941,652.99 | 930,692,930.95 | 916,172,056.12 | 914,608,983.46 | 914,135,370.10 | 895,389,736.38 |
| 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 | 2,148,847,019.97 | 2,136,350,973.86 | 2,100,447,425.97 | 2,102,065,792.85 | 2,102,059,063.29 | 2,090,716,738.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134,853.93 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,712,166.04 | 2,136,350,973.86 | 2,100,447,425.97 | 2,102,065,792.85 | 2,102,059,063.29 | 2,090,716,738.22 |
| 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 | 4,451,177,131.22 | 4,230,014,267.15 | 3,997,236,084.29 | 3,666,301,644.79 | 3,611,119,605.18 | 3,540,653,375.82 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-11 | 2025-10-28 | 2025-08-20 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-28 | 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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