| 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 | 654,325,470.06 | 831,055,160.95 | 901,227,075.69 | 983,791,234.62 | 1,151,899,865.06 | 1,319,514,483.34 |
| 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 | 792,041,914.78 | 894,915,823.00 | 877,249,950.54 | 866,167,342.00 | 402,494,537.00 | 681,674,583.00 |
| 衍生金融资产(元) | 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 | 423,793,436.72 | 444,649,434.93 | 330,991,696.12 | 447,310,936.31 | 393,451,647.22 | 340,725,221.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,032,258.57 | 12,751,992.99 | 7,145,875.33 | 7,350,475.79 | 1,708,273.56 | 6,016,861.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,761,178.15 | 431,897,441.94 | 323,845,820.79 | 439,960,460.52 | 391,743,373.66 | 334,708,359.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,668,946.26 | 20,042,685.06 | 27,267,096.16 | 19,950,887.63 | 19,290,706.62 | 13,757,238.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,453.49 | 7,810,091.81 | 8,556,956.91 | 8,234,663.14 | 9,301,742.70 | 7,317,947.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,027,739.69 | 303,739,515.42 | 334,744,974.95 | 258,026,061.32 | 244,993,394.53 | 250,844,999.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,101,904.35 | 9,200,569.81 | 9,348,923.99 | 5,205,741.83 | 1,789,666.34 | - |
| 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 | 353,317,848.03 | 327,082,511.02 | 126,539,483.63 | 51,825,683.80 | 151,235,412.36 | 109,003,194.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,904,508.97 | 10,062,997.81 | 24,103,642.14 | 19,853,470.35 | 21,158,796.47 | 18,167,125.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,094,479.98 | 2,863,421,109.96 | 2,652,447,941.35 | 2,660,812,428.80 | 2,405,604,989.66 | 2,748,960,813.13 |
| 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 | 185,774,018.60 | 183,880,063.55 | 137,987,031.94 | 134,806,348.12 | 133,181,471.47 | 131,295,622.38 |
| 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 | 40,206,222.54 | 41,397,596.47 | 41,397,596.47 | 28,199,861.65 | 28,199,861.65 | 56,878,493.06 |
| 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 | 18,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 | 9,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,473,340.97 | 8,660,741.25 | 8,857,663.47 | 9,045,063.75 | 9,241,985.97 | 9,429,386.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,279,972.13 | 791,880,590.41 | 807,291,286.02 | 802,356,927.99 | 810,585,608.69 | 773,513,479.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,345,386.15 | 101,101,731.50 | 95,034,029.25 | 96,950,701.65 | 77,351,106.94 | 87,817,966.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,554,612.46 | 11,548,025.67 | 12,854,331.79 | 14,016,749.21 | 12,539,069.54 | 11,326,751.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,234,442.22 | 392,870,662.41 | 402,302,641.03 | 413,962,989.63 | 425,371,371.98 | 357,703,925.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,734,827.93 | 758,097,771.67 | 757,866,205.38 | 758,169,731.51 | 757,755,028.67 | 642,629,062.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,901,732.97 | 6,331,467.50 | 6,715,706.00 | 6,516,454.13 | 6,713,900.47 | 5,325,477.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,207,932.81 | 66,673,482.55 | 66,008,575.05 | 62,490,424.74 | 62,592,740.56 | 57,658,178.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,272,642.98 | 595,577,358.50 | 789,705,787.26 | 645,367,055.64 | 848,584,539.19 | 795,296,473.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,985,131.76 | 2,967,019,491.48 | 3,135,020,853.66 | 2,980,882,308.02 | 3,181,116,685.13 | 2,937,874,816.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,079,611.74 | 5,830,440,601.44 | 5,787,468,795.01 | 5,641,694,736.82 | 5,586,721,674.79 | 5,686,835,629.15 |
| 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 | 10,005,055.56 | 10,007,777.78 | 10,009,027.78 | 19,096,331.82 | 21,104,670.40 | 11,010,694.44 |
| 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 | 405,738,043.59 | 466,777,643.97 | 427,598,354.67 | 434,231,479.44 | 423,326,041.66 | 497,253,159.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,188,305.31 | 105,880,065.91 | 90,192,201.48 | 102,814,580.99 | 110,535,492.82 | 104,007,097.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,549,738.28 | 360,897,578.06 | 337,406,153.19 | 331,416,898.45 | 312,790,548.84 | 393,246,062.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,353,110.09 | 85,129,205.55 | 151,984,833.74 | 61,621,731.09 | 55,794,947.72 | 59,586,370.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,694,265.57 | 66,785,937.39 | 83,940,305.47 | 82,845,494.45 | 73,356,340.12 | 66,094,252.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,808,653.79 | 51,878,400.37 | 50,913,525.45 | 51,236,833.51 | 51,768,970.32 | 64,557,301.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,084,363.87 | 262,472,171.51 | 273,354,626.83 | 276,454,629.34 | 289,181,966.93 | 266,856,315.76 |
| 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 | 12,032,864.59 | 13,126,023.03 | 13,204,768.63 | 17,396,747.19 | 15,954,925.15 | 14,524,820.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,560,086.38 | 10,729,877.37 | 11,398,099.94 | 5,958,435.70 | 6,144,161.86 | 8,006,980.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,276,443.44 | 966,907,036.97 | 1,022,403,542.51 | 948,841,682.54 | 936,632,024.16 | 987,889,894.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | 10,006,500.00 | 10,007,222.22 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,033.39 | 7,018,616.98 | 7,432,212.61 | 8,766,942.32 | 7,597,964.98 | 8,731,659.79 |
| 长期应付款(元) | - | - | - | - | - | - | 55,252,585.16 | - | 53,962,129.16 | - |
| 专项应付款(元) | - | - | - | - | 56,606,273.48 | - | - | 54,607,357.16 | - | 53,316,901.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,969,721.33 | 8,560,784.75 | 8,560,784.75 | 5,596,795.14 | 5,596,795.14 | 7,080,650.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,536,973.23 | 22,352,884.62 | 23,168,795.89 | 27,328,207.18 | 28,536,368.41 | 27,890,529.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,221,135.10 | 50,863,349.83 | 52,514,841.30 | 55,078,023.90 | 56,829,367.66 | 45,428,856.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,432,636.53 | 154,732,287.72 | 146,929,219.71 | 151,377,325.70 | 152,522,625.35 | 142,448,597.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,709,079.97 | 1,121,639,324.69 | 1,169,332,762.22 | 1,100,219,008.24 | 1,089,154,649.51 | 1,130,338,492.54 |
| 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 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 | 317,952,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,027,786.85 | 1,978,331,416.73 | 1,977,335,357.14 | 1,975,507,012.43 | 1,989,000,700.16 | 1,987,038,000.41 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,512,658.31 | 167,204,433.14 | 140,197,717.52 | 140,197,717.52 | 125,409,937.49 | 125,243,041.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,068,108.49 | -2,236,031.38 | -2,693,310.15 | -13,291,752.57 | -14,079,617.69 | 10,385,264.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 | 158,976,254.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,606,402.43 | 2,170,435,659.89 | 2,060,177,419.54 | 2,002,686,468.81 | 1,927,887,457.50 | 1,993,733,132.08 |
| 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 | 4,307,982,184.48 | 4,456,255,374.10 | 4,371,550,511.01 | 4,301,632,773.15 | 4,254,327,364.48 | 4,342,842,117.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,388,347.29 | 252,545,902.65 | 246,585,521.78 | 239,842,955.43 | 243,239,660.80 | 213,655,019.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,558,370,531.77 | 4,708,801,276.75 | 4,618,136,032.79 | 4,541,475,728.58 | 4,497,567,025.28 | 4,556,497,136.61 |
| 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 | 5,612,079,611.74 | 5,830,440,601.44 | 5,787,468,795.01 | 5,641,694,736.82 | 5,586,721,674.79 | 5,686,835,629.15 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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