| 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 | 828,164,429.80 | 1,116,617,853.96 | 1,717,401,941.85 | 991,818,787.18 | 926,261,409.35 | 2,072,991,722.31 |
| 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 | 1,262,076,900.00 | 901,997,700.00 | 700,610,100.00 | 1,201,712,700.00 | 1,201,973,400.00 | 200,500,500.00 |
| 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 | 729,303,937.56 | 432,930,081.78 | 515,238,431.44 | 648,687,220.49 | 660,741,632.87 | 529,428,147.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,308.95 | 5,298,617.67 | 4,104,467.20 | 39,768,197.14 | 21,414,400.00 | 27,359,546.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,865,628.61 | 427,631,464.11 | 511,133,964.24 | 608,919,023.35 | 639,327,232.87 | 502,068,601.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,285,464.76 | 24,212,927.95 | 10,045,434.59 | 22,341,848.46 | 22,258,005.74 | 23,297,166.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,923,568.85 | 11,889,906.29 | 12,593,680.29 | 10,369,008.84 | 13,233,278.86 | 11,673,722.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,621,451.67 | 871,992,953.84 | 798,510,340.05 | 617,284,972.97 | 582,359,838.25 | 909,049,872.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,907,853.64 | 54,673,321.64 | 54,653,641.33 | 59,800,951.33 | 75,427,134.38 | 71,383,949.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,644.03 | 28,260,687.44 | 7,962,990.65 | 2,491,901.88 | 1,702,201.56 | 3,533,519.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,582,575.38 | 3,463,612,416.78 | 3,854,333,577.34 | 3,582,190,009.95 | 3,520,723,300.92 | 3,824,409,657.81 |
| 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 | 179,379,063.30 | 175,367,141.97 | 174,896,327.97 | 86,814,021.65 | 68,537,202.74 | 67,576,658.37 |
| 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 | 4,275,600.00 | 962,800.00 | 962,800.00 | 1,000,000.00 | 1,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,281,897.12 | 9,984,003.70 | 9,934,105.37 | 7,993,138.64 | 8,122,157.47 | 8,251,176.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,617,117.32 | 269,317,482.17 | 285,340,255.50 | 198,182,992.84 | 203,377,642.71 | 208,578,904.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,726.75 | 5,079,292.78 | 4,622,689.01 | 3,392,729.63 | 1,467,256.64 | 1,706,194.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,653,497.95 | 101,883,961.13 | 92,614,369.34 | 111,974,764.73 | 95,379,102.31 | 101,481,022.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,568,171.60 | 118,082,154.81 | 122,264,784.88 | 96,854,004.99 | 95,408,791.09 | 97,712,443.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 | 23,238,940.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,365,889.68 | 36,378,198.37 | 38,441,364.34 | 34,794,263.97 | 37,383,645.79 | 38,071,816.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,944,020.18 | 40,933,348.43 | 40,112,183.30 | 42,901,522.32 | 39,703,384.76 | 38,842,046.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,957,382.95 | 72,015,264.90 | 63,324,215.42 | 52,442,549.32 | 36,165,956.36 | 32,629,211.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,630,307.70 | 853,242,589.11 | 855,752,035.98 | 659,588,928.94 | 609,784,080.72 | 618,088,414.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,634,212,883.08 | 4,316,855,005.89 | 4,710,085,613.32 | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 |
| 流动负债： | ||||||||||
| 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 | 551,179,390.81 | 387,203,591.77 | 786,693,237.55 | 470,438,193.50 | 460,619,840.31 | 515,620,258.50 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 4,835,624.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,179,390.81 | 387,203,591.77 | 786,693,237.55 | 470,438,193.50 | 460,619,840.31 | 510,784,633.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,375,418.15 | 573,784,962.31 | 637,282,837.38 | 414,421,833.10 | 361,556,553.21 | 787,115,682.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,140,109.83 | 47,344,141.82 | 19,618,562.87 | 110,133,575.11 | 78,135,816.90 | 47,950,600.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,671,158.93 | 3,819,944.34 | 32,259,399.78 | 27,443,496.56 | 30,010,032.30 | 24,038,603.15 |
| 应付股利(元) | 会员可见 | - | - | - | 76,234,500.00 | - | - | - | 98,822,500.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,648,190.44 | 6,081,113.00 | 9,857,176.35 | 6,675,396.24 | 9,248,110.01 | 9,575,731.64 |
| 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 | 30,802,830.56 | 28,445,852.60 | 22,078,738.56 | 26,926,104.75 | 28,680,871.16 | 30,526,535.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,196,998.20 | 15,335,272.18 | 8,463,913.35 | 7,027,164.80 | 7,580,463.40 | 12,242,960.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,248,596.92 | 1,062,014,878.02 | 1,516,253,865.84 | 1,063,065,764.06 | 1,074,654,187.29 | 1,427,070,373.32 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,678,773.22 | 75,762,356.99 | 72,165,933.55 | 93,246,340.08 | 73,416,005.70 | 77,550,062.58 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,745,354.84 | 43,801,226.52 | 42,611,363.52 | 38,214,695.47 | 36,711,899.04 | 34,122,345.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,968,186.73 | 16,549,983.95 | 17,813,994.44 | 8,775,672.01 | 5,954,151.81 | 6,676,412.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,778,517.16 | 34,875,409.63 | 35,803,672.09 | 32,600,243.59 | 30,853,754.29 | 33,541,381.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,170,831.95 | 170,988,977.09 | 168,394,963.60 | 172,836,951.15 | 146,935,810.84 | 151,890,201.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,419,428.87 | 1,233,003,855.11 | 1,684,648,829.44 | 1,235,902,715.21 | 1,221,589,998.13 | 1,578,960,575.30 |
| 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 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 | 564,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 | 1,714,799,862.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,165.01 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,517,789.84 | 98,517,789.84 | 98,517,789.84 | 68,104,100.33 | 68,104,100.33 | 68,104,100.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,656,541.72 | 667,262,675.43 | 610,329,151.23 | 631,602,868.09 | 536,408,844.63 | 492,722,338.27 |
| 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 | 3,086,742,359.16 | 3,045,280,327.86 | 2,988,346,803.66 | 2,979,206,831.01 | 2,884,012,807.55 | 2,840,326,301.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,051,095.05 | 38,570,822.92 | 37,089,980.22 | 26,669,392.67 | 24,904,575.96 | 23,211,195.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,126,793,454.21 | 3,083,851,150.78 | 3,025,436,783.88 | 3,005,876,223.68 | 2,908,917,383.51 | 2,863,537,496.64 |
| 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 | 4,634,212,883.08 | 4,316,855,005.89 | 4,710,085,613.32 | 4,241,778,938.89 | 4,130,507,381.64 | 4,442,498,071.94 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-03-29 | 2024-10-30 | 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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