| 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 | 606,866,275.41 | 664,416,281.41 | 787,649,177.22 | 463,694,430.64 | 702,409,412.33 | 686,789,752.51 |
| 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 | 240,551,517.61 | 225,715,487.37 | 98,380,837.26 | 232,724,004.87 | 34,467,008.75 | 11,977,341.41 |
| 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 | 913,958,398.90 | 931,916,724.33 | 1,025,370,895.03 | 899,996,190.54 | 816,850,234.65 | 748,558,459.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,651,510.53 | 78,015,339.76 | 89,557,031.22 | 57,768,313.47 | 61,354,951.50 | 95,359,390.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,306,888.37 | 853,901,384.57 | 935,813,863.81 | 842,227,877.07 | 755,495,283.15 | 653,199,069.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,647,835.29 | 40,004,354.82 | 35,886,115.57 | 27,856,016.19 | 28,219,507.37 | 31,669,643.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,161,861.94 | 81,702,929.01 | 121,223,253.94 | 127,421,998.10 | 113,732,143.56 | 118,190,433.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,531,403.48 | 281,218,268.16 | 260,602,894.87 | 264,003,403.91 | 263,496,468.87 | 272,878,139.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,512,809.87 | 90,259,305.71 | 130,473,927.65 | 190,829,753.74 | 223,220,301.60 | 254,586,042.28 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,660,735.92 | 43,784,553.33 | 35,159,077.10 | 51,514,638.67 | 49,842,489.32 | 63,762,057.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,869,004.40 | 2,461,305,258.02 | 2,579,694,356.02 | 2,332,572,523.70 | 2,325,450,659.12 | 2,284,063,145.39 |
| 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 | 195,983,325.72 | 202,099,951.39 | 199,516,151.59 | 227,306,571.14 | 227,351,014.03 | 244,925,095.13 |
| 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 | 24,074,118.95 | 23,379,121.13 | 23,977,657.58 | 23,114,117.23 | 22,987,764.47 | 23,158,350.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,529,202.69 | 13,469,369.67 | 13,755,300.00 | 15,391,180.95 | 15,516,666.65 | 15,640,982.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,444,517.42 | 259,860,362.77 | 256,155,011.99 | 260,682,553.56 | 237,971,339.14 | 233,665,824.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,314,192.06 | 10,383,510.31 | 8,365,259.16 | 4,785,712.80 | 8,538,311.80 | 11,446,016.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,868,075.56 | 18,939,227.42 | 19,863,059.77 | 22,118,288.03 | 21,453,734.83 | 23,303,969.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,742,409.79 | 119,522,807.42 | 115,294,760.93 | 121,558,007.47 | 122,461,333.61 | 124,978,406.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,274,900.02 | 197,789,838.67 | 191,021,959.81 | 198,552,945.18 | 194,424,664.15 | 194,794,958.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,269.13 | 1,605,646.38 | 1,889,801.55 | 1,422,999.64 | 1,456,101.42 | 1,430,369.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,974,798.53 | 247,847,961.32 | 230,035,271.63 | 206,771,934.49 | 193,779,712.85 | 180,910,944.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,447,018.80 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,277,828.67 | 1,094,897,796.48 | 1,059,874,234.01 | 1,081,704,310.49 | 1,045,940,642.95 | 1,054,254,916.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,515,146,833.07 | 3,556,203,054.50 | 3,639,568,590.03 | 3,414,276,834.19 | 3,371,391,302.07 | 3,338,318,061.42 |
| 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 | 79,150,034.27 | 103,451,976.73 | 128,167,686.13 | 124,226,071.25 | 163,708,142.41 | 255,750,731.96 |
| 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 | 539,622,593.17 | 535,280,105.88 | 532,261,653.54 | 463,371,937.48 | 446,417,302.48 | 425,183,566.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,812,000.00 | 59,608,000.00 | 62,890,000.00 | 49,870,393.75 | 27,950,393.75 | 19,860,393.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,810,593.17 | 475,672,105.88 | 469,371,653.54 | 413,501,543.73 | 418,466,908.73 | 405,323,173.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,087,232.97 | 42,271,733.02 | 96,567,822.93 | 89,659,387.89 | 79,205,703.51 | 79,528,075.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,683,780.83 | 76,229,203.61 | 84,023,305.04 | 82,053,549.48 | 77,663,871.94 | 70,941,134.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,989.53 | 24,718,840.78 | 38,424,804.45 | 13,745,632.59 | 10,735,516.80 | 16,162,497.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,060,194.95 | 67,606,813.29 | 82,485,907.20 | 72,231,310.53 | 42,443,642.20 | 59,671,111.18 |
| 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 | 327,970,900.99 | 305,108,777.97 | 221,794,129.52 | 190,994,256.47 | 172,354,553.57 | 106,349,044.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,629,602.41 | 16,811,864.55 | 13,792,754.25 | 14,595,141.05 | 14,076,202.82 | 16,201,788.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,230,329.12 | 1,171,479,315.83 | 1,197,518,063.06 | 1,050,877,286.74 | 1,006,604,935.73 | 1,029,787,949.99 |
| 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 | 604,656,500.06 | 579,720,857.49 | 584,672,673.16 | 416,402,872.28 | 458,031,648.75 | 358,323,737.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,190,209.35 | 9,896,401.16 | 9,800,214.60 | 17,376,872.50 | 13,947,995.85 | 24,944,045.11 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,687,150.37 | 32,996,169.81 | 31,368,323.21 | 34,329,924.24 | 34,242,463.09 | 34,699,289.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,374,546.08 | 94,231,122.31 | 96,008,736.84 | 102,644,856.77 | 87,504,020.49 | 80,890,928.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,809,404.63 | 30,434,191.15 | 29,761,939.41 | 29,826,001.46 | 29,966,755.68 | 37,601,798.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,717,810.49 | 747,278,741.92 | 751,611,887.22 | 600,580,527.25 | 623,692,883.86 | 536,459,799.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,943,948,139.61 | 1,918,758,057.75 | 1,949,129,950.28 | 1,651,457,813.99 | 1,630,297,819.59 | 1,566,247,749.67 |
| 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 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 | 521,780,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,962,586.24 | 2,051,353,961.24 | 2,050,745,336.24 | 2,038,695,311.24 | 2,038,695,311.24 | 2,038,695,311.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,319,148.89 | -32,151,658.12 | -61,543,420.34 | -16,370,013.77 | -32,815,689.49 | -29,470,688.93 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,151,187.91 | 8,482,633.24 | 7,593,762.13 | 6,900,684.79 | 5,998,074.27 | 5,093,722.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 | 10,122,906.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,068,084,659.03 | -983,739,842.02 | -916,382,348.25 | -864,654,902.32 | -842,070,128.79 | -778,603,486.03 |
| 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 | 1,535,251,170.56 | 1,575,848,000.89 | 1,612,316,236.33 | 1,696,473,986.49 | 1,701,710,473.78 | 1,767,617,765.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,947,522.90 | 61,596,995.86 | 78,122,403.42 | 66,345,033.71 | 39,383,008.70 | 4,452,546.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,198,693.46 | 1,637,444,996.75 | 1,690,438,639.75 | 1,762,819,020.20 | 1,741,093,482.48 | 1,772,070,311.75 |
| 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 | 3,515,146,833.07 | 3,556,203,054.50 | 3,639,568,590.03 | 3,414,276,834.19 | 3,371,391,302.07 | 3,338,318,061.42 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 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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