| 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 | 800,443,082.69 | 956,046,228.12 | 1,006,379,793.38 | 863,617,164.52 | 1,036,756,961.63 | 1,578,658,284.99 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | 150,000,000.00 | 150,641,666.67 | 150,116,666.67 | - |
| 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 | 1,286,286,324.71 | 1,288,240,527.70 | 1,187,106,262.05 | 1,161,681,784.38 | 1,131,673,295.38 | 1,167,153,378.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,400,403.28 | 182,953,964.87 | 158,526,779.95 | 81,152,992.87 | 78,545,722.03 | 174,749,476.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,885,921.43 | 1,105,286,562.83 | 1,028,579,482.10 | 1,080,528,791.51 | 1,053,127,573.35 | 992,403,901.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,772,134.62 | 92,765,459.54 | 67,262,004.15 | 137,189,485.48 | 69,234,159.84 | 67,078,913.65 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,770,527.78 | 858,027.78 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,596.17 | 4,029,690.51 | 6,969,119.55 | 7,045,608.73 | 5,130,635.25 | 4,745,582.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,210,597.68 | 530,546,748.09 | 473,948,258.54 | 421,905,544.89 | 386,880,622.22 | 354,277,891.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,746,744.28 | 14,259,304.44 | 18,897,808.37 | 15,419,119.68 | 9,562,339.11 | 6,732,574.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,404,480.15 | 2,885,887,958.40 | 2,910,563,246.04 | 2,760,270,902.13 | 2,790,212,707.88 | 3,178,646,624.88 |
| 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 | 18,649,514.03 | 18,295,741.83 | 19,831,301.39 | 20,938,306.65 | 21,488,306.65 | 22,547,990.77 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,628.00 | 1,096,628.00 | 1,096,628.00 | 1,164,500.00 | 1,164,500.00 | 1,164,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,429,920.98 | 126,157,553.61 | 122,907,560.41 | 108,824,427.10 | 88,220,956.28 | 75,619,833.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,500,049.28 | 475,612,842.32 | 475,228,901.75 | 395,048,608.30 | 362,180,454.26 | 357,361,387.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,483.14 | 5,528,051.49 | 5,852,567.37 | 6,172,009.89 | 5,153,627.73 | 4,302,303.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,110,903.43 | 70,879,345.43 | 71,647,787.42 | 72,596,219.17 | 73,021,940.84 | 73,957,060.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,459.49 | 636,141.92 | 706,824.35 | 10,214.59 | 20,429.38 | 166,397.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,940.18 | 45,064,038.28 | 46,016,382.52 | 42,808,312.78 | 40,530,465.72 | 35,673,757.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,464,285.33 | 44,060,555.55 | 15,742,388.93 | 34,815,625.02 | 38,941,843.11 | 43,041,710.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,716,183.86 | 787,330,898.43 | 759,030,342.14 | 682,378,223.50 | 630,722,523.97 | 613,834,942.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,120,664.01 | 3,673,218,856.83 | 3,669,593,588.18 | 3,442,649,125.63 | 3,420,935,231.85 | 3,792,481,566.90 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,140,555.56 | 100,000,000.00 | 8,007,888.90 | 320,212,055.56 |
| 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 | 196,560,524.41 | 201,340,659.35 | 248,691,645.19 | 274,513,764.77 | 224,659,677.27 | 238,081,445.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,941,660.80 | 28,585,707.50 | 74,974,483.78 | 80,833,939.86 | 21,799,900.68 | 9,075,254.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,618,863.61 | 172,754,951.85 | 173,717,161.41 | 193,679,824.91 | 202,859,776.59 | 229,006,191.66 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,198.19 | 16,439,293.92 | 3,758,110.53 | 7,044,256.32 | 11,203,855.88 | 9,876,621.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,143,104.43 | 30,029,552.76 | 31,781,543.27 | 42,995,182.56 | 40,546,152.38 | 32,674,846.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,936,480.89 | 24,599,991.77 | 12,257,638.04 | 14,844,101.67 | 11,181,088.08 | 9,048,943.57 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 12,736,940.52 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,061.99 | 4,220,999.07 | 5,051,207.41 | 5,646,935.79 | 3,659,908.81 | 2,387,101.73 |
| 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 | 93,343,973.50 | 152,444,363.27 | 76,548,425.14 | 138,448,775.00 | 157,103,151.10 | 77,383,621.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,175.76 | 2,056,411.58 | 488,554.36 | 915,753.33 | 1,456,501.26 | 1,283,960.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,592,459.69 | 631,131,271.72 | 578,717,679.50 | 584,408,769.44 | 457,818,223.68 | 690,948,596.27 |
| 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 | 180,000,000.00 | 100,000,000.00 | 176,600,000.00 | 74,600,000.00 | 205,663,050.00 | 292,000,100.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,737.12 | 744,193.20 | 1,563,154.31 | 1,865,489.68 | 1,348,605.43 | 2,742,309.81 |
| 长期应付款(元) | - | - | - | - | - | - | 35,130,719.80 | - | -45,877,229.19 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 59,991,116.10 | - | 35,130,719.80 | -44,656,432.73 | -45,877,229.19 | -44,509,129.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,000.00 | 47,099,000.00 | 47,099,000.00 | 43,529,298.80 | 43,529,298.80 | 43,989,321.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,428.22 | 719,290.21 | 728,909.37 | 573,878.49 | 605,560.09 | 524,920.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,968,281.44 | 184,930,203.21 | 261,121,783.48 | 75,912,234.24 | 205,269,285.13 | 294,747,523.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,560,741.13 | 816,061,474.93 | 839,839,462.98 | 660,321,003.68 | 663,087,508.81 | 985,696,119.48 |
| 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 | 636,847,026.00 | 636,847,026.00 | 636,847,026.00 | 636,847,026.00 | 636,847,026.00 | 636,847,026.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,074,697.71 | 1,502,847,441.46 | 1,497,620,185.21 | 1,486,949,466.67 | 1,480,578,748.12 | 1,474,208,029.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,578,683.89 | 64,578,683.89 | 64,578,683.89 | 61,799,457.89 | 61,799,457.89 | 61,799,457.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,303,860.19 | 632,202,073.64 | 610,320,311.12 | 578,888,059.07 | 564,213,998.66 | 620,883,731.62 |
| 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 | 2,842,804,267.79 | 2,836,475,224.99 | 2,809,366,206.22 | 2,764,484,009.63 | 2,743,439,230.67 | 2,793,738,245.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,755,655.09 | 20,682,156.91 | 20,387,918.98 | 17,844,112.32 | 14,408,492.37 | 13,047,202.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,559,922.88 | 2,857,157,381.90 | 2,829,754,125.20 | 2,782,328,121.95 | 2,757,847,723.04 | 2,806,785,447.42 |
| 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 | 3,705,120,664.01 | 3,673,218,856.83 | 3,669,593,588.18 | 3,442,649,125.63 | 3,420,935,231.85 | 3,792,481,566.90 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 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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