| 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 |
| 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 |
| 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 | 494,952,073.91 | 464,974,962.71 | 399,328,348.75 | 595,466,775.13 | 495,888,964.10 |
| 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 | 51,957,377.03 | 69,592,507.68 | 70,053,493.19 | 76,715,306.37 | 69,677,502.38 |
| 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 | 540,330,589.78 | 493,136,687.18 | 402,757,275.07 | 431,879,628.98 | 426,694,290.63 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 840,000.00 | - | 241,734.31 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,490,589.78 | 493,136,687.18 | 402,515,540.76 | 431,879,628.98 | 426,694,290.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,073,194.16 | 33,241,928.47 | 76,544,274.93 | 53,221,414.53 | 32,005,869.65 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 244,444.44 | 219,444.44 | 194,444.44 | 147,222.22 | 147,222.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,818,988.12 | 23,863,808.98 | 30,389,303.17 | 26,853,028.21 | 23,650,847.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,705,495.45 | 670,770,942.21 | 665,216,091.20 | 642,696,136.03 | 658,623,957.32 |
| 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 | 130,175,278.22 | 175,731,580.28 | 109,011,762.75 | 108,298,165.53 | 87,721,944.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,989,191.51 | 49,515,669.03 | 42,017,739.69 | 34,766,224.99 | 40,912,648.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,246,632.62 | 2,011,760,519.08 | 1,805,236,485.76 | 1,981,932,496.67 | 1,845,597,759.11 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,873,189.89 | 176,643,745.44 | 164,608,444.18 | 41,869,045.65 | 94,386,517.89 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,286,954.00 | 143,226,378.87 | 131,797,183.91 | 126,420,018.08 | 132,247,601.33 |
| 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 | 38,858,163.86 | 38,297,192.73 | 33,652,006.66 | 33,652,006.66 | 27,652,006.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,838,683.42 | 15,917,934.51 | 15,997,185.61 | 16,076,436.70 | 16,155,687.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,290,355.88 | 1,561,626,900.76 | 1,500,932,964.09 | 1,395,349,085.19 | 936,697,564.56 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 179,642,380.40 | 168,821,866.98 | 133,272,184.62 | 120,435,613.10 | 503,654,730.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,156,581.53 | 4,569,239.91 | 5,297,646.93 | 3,946,521.03 | 6,205,007.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,346,900.23 | 182,883,914.31 | 187,026,206.45 | 192,924,004.10 | 197,764,048.40 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 465,860.69 | 465,860.69 | 770,208.85 | 459,136.41 | 65,461.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,234.56 | 5,287,234.56 | 5,476,224.96 | 5,287,234.56 | 5,287,234.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,163,517.29 | 26,502,767.46 | 28,547,833.86 | 58,178,926.71 | 30,708,330.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,387,021.30 | 44,006,659.00 | 45,890,394.22 | 45,262,543.00 | 45,489,546.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,229,827.01 | 35,082,808.38 | 29,047,911.59 | 18,745,906.41 | 20,350,075.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,826,670.06 | 2,403,332,503.60 | 2,282,316,395.93 | 2,058,606,477.60 | 2,016,663,811.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,073,302.68 | 4,415,093,022.68 | 4,087,552,881.69 | 4,040,538,974.27 | 3,862,261,571.05 |
| 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 | 292,721,237.79 | 292,317,669.69 | 303,945,039.78 | 250,867,189.83 | 161,103,522.21 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 64,790.12 | - | - | - | - |
| 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 | 241,475,383.73 | 295,345,577.63 | 214,944,874.91 | 191,746,277.50 | 231,678,186.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,924,540.93 | 34,720,133.74 | 8,345,670.67 | 20,493,377.31 | 11,128,415.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,550,842.80 | 260,625,443.89 | 206,599,204.24 | 171,252,900.19 | 220,549,770.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,085,417.58 | 183,321,153.51 | 186,449,837.35 | 184,009,718.14 | 176,920,405.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,359,254.70 | 96,923,697.95 | 66,235,198.99 | 62,688,248.74 | 104,940,032.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,052,801.09 | 48,169,122.49 | 14,292,746.04 | 28,718,084.61 | 20,662,243.35 |
| 应付股利(元) | - | - | - | - | - | - | - | 155,412,320.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,524,063.06 | 95,855,171.34 | 77,169,288.97 | 68,085,750.65 | 76,686,334.24 |
| 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 | 24,883,395.76 | 25,638,779.78 | 1,701,926.05 | 1,136,439.76 | 574,966.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,261,915.46 | 20,133,554.69 | 22,925,170.00 | 23,134,902.37 | 19,557,528.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,428,259.29 | 1,057,704,727.08 | 887,664,082.09 | 965,798,932.30 | 792,123,219.00 |
| 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 | 593,928,740.82 | 585,442,428.74 | 538,038,881.37 | 466,864,478.68 | 418,535,653.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,633.55 | 2,388,955.32 | 2,796,235.70 | 1,983,754.38 | 5,269,209.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,752.86 | 740,119.73 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,202,976.21 | 62,520,133.24 | 53,709,305.31 | 47,123,806.92 | 48,145,341.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,033.08 | 4,542,126.62 | 5,466,845.51 | 6,331,988.42 | 7,811,117.80 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 700,126.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,847,136.52 | 655,633,763.65 | 600,011,267.89 | 522,304,028.40 | 480,461,449.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,275,395.81 | 1,713,338,490.73 | 1,487,675,349.98 | 1,488,102,960.70 | 1,272,584,668.05 |
| 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 | 570,426,800.00 | 570,267,400.00 | 569,275,900.00 | 569,275,900.00 | 568,308,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,285,990.66 | 480,361,317.05 | 462,505,707.13 | 454,351,289.13 | 438,128,510.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,984,768.88 | 14,384,441.25 | 11,016,888.86 | 9,117,880.75 | 7,624,340.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,788,133.59 | 228,788,133.59 | 189,474,665.69 | 189,474,665.69 | 189,474,665.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,422,431.05 | 1,463,274,437.49 | 1,419,691,613.42 | 1,374,082,832.24 | 1,422,501,187.15 |
| 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 | 2,771,908,124.18 | 2,757,075,729.38 | 2,651,964,775.10 | 2,596,302,567.81 | 2,626,037,203.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,110,217.31 | -55,321,197.43 | -52,087,243.39 | -43,866,554.24 | -36,360,300.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,797,906.87 | 2,701,754,531.95 | 2,599,877,531.71 | 2,552,436,013.57 | 2,589,676,903.00 |
| 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 | 4,329,073,302.68 | 4,415,093,022.68 | 4,087,552,881.69 | 4,040,538,974.27 | 3,862,261,571.05 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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