| 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 | 943,908,429.92 | 1,026,585,321.35 | 1,015,471,964.72 | 699,978,001.63 | 1,035,152,630.06 | 1,003,592,655.46 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 100,002,426.23 | 44,634,125.95 | - | 346,000,000.00 | - | - |
| 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 | 1,107,355,825.97 | 1,028,220,726.34 | 1,019,123,646.66 | 814,620,029.85 | 738,486,290.61 | 768,039,539.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,794,020.41 | 122,376,552.30 | 123,376,287.77 | 122,891,607.15 | 153,757,060.29 | 204,852,953.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,561,805.56 | 905,844,174.04 | 895,747,358.89 | 691,728,422.70 | 584,729,230.32 | 563,186,585.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,934,633.34 | 55,060,748.90 | 43,511,586.05 | 36,095,880.36 | 39,617,327.69 | 66,544,076.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,905.44 | 7,824,092.46 | 7,327,504.45 | 8,183,746.66 | 12,225,054.40 | 19,453,101.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,624,085.07 | 567,927,773.09 | 607,192,981.77 | 615,282,740.42 | 561,054,317.41 | 432,613,743.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,422.27 | 29,394,601.22 | 33,756,735.84 | 36,167,560.50 | 42,310,748.10 | 30,479,978.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,280,156,726.75 | 3,163,224,868.45 | 3,013,865,135.28 | 2,710,100,364.48 | 2,685,764,068.89 | 2,598,888,160.74 |
| 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 | 59,903,969.02 | 43,156,765.04 | - | - | - | - |
| 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 | 20,210,000.00 | 20,210,000.00 | 20,210,000.00 | 20,210,000.00 | 20,210,000.00 | 20,210,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,336,452.19 | 19,674,439.86 | 20,012,427.52 | 20,350,415.19 | 20,688,402.85 | 21,026,390.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,759,444.45 | 758,713,091.26 | 751,216,499.68 | 594,047,782.83 | 584,765,960.58 | 572,847,018.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,522,345.55 | 299,308,844.00 | 298,020,388.48 | 323,128,042.58 | 284,801,355.77 | 229,376,722.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,653,657.66 | 53,428,946.44 | 56,134,428.84 | 58,643,388.60 | 75,301,525.75 | 80,184,348.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,505,524.67 | 112,607,008.44 | 113,946,071.51 | 115,659,163.76 | 116,584,961.67 | 118,526,284.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,632,609.23 | 16,990,638.40 | 17,495,794.43 | 15,333,336.77 | 14,991,334.47 | 9,830,191.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,800,573.70 | 22,701,457.94 | 24,165,487.06 | 22,284,214.95 | 24,306,139.55 | 23,263,838.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,807,691.87 | 10,782,068.75 | 6,197,718.95 | 45,707,332.55 | 44,565,092.77 | 51,402,978.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,392,132,268.34 | 1,357,573,260.13 | 1,307,398,816.47 | 1,215,363,677.23 | 1,186,214,773.41 | 1,126,667,773.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,288,995.09 | 4,520,798,128.58 | 4,321,263,951.75 | 3,925,464,041.71 | 3,871,978,842.30 | 3,725,555,933.94 |
| 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 | 552,264,027.89 | 549,434,985.85 | 466,230,744.41 | 380,101,461.11 | 440,113,578.49 | 340,222,237.82 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 1,207,415.07 | - | 801,128.58 | - | - | - |
| 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 | 1,099,775,393.30 | 1,164,989,349.03 | 1,267,558,097.73 | 1,066,333,315.91 | 959,013,031.91 | 888,682,369.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,958,808.63 | 344,610,861.21 | 294,078,677.58 | 318,522,338.91 | 272,413,919.43 | 225,299,689.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,816,584.67 | 820,378,487.82 | 973,479,420.15 | 747,810,977.00 | 686,599,112.48 | 663,382,680.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,080,493.71 | 78,113,513.29 | 36,813,608.74 | 30,557,072.79 | 49,164,701.31 | 61,642,634.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,230,415.08 | 23,684,818.67 | 38,499,478.34 | 30,470,257.24 | 24,375,592.57 | 14,088,136.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,282,821.81 | 20,471,108.14 | 16,042,178.35 | 6,248,235.89 | 7,421,674.58 | 14,344,694.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,821,400.07 | 7,880,470.68 | 13,458,394.38 | 14,893,135.20 | 7,935,773.98 | 11,415,921.77 |
| 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 | 141,951,057.36 | 133,988,016.47 | 86,963,902.45 | 45,674,329.81 | 48,202,573.81 | 14,725,697.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,475.95 | 1,743,967.04 | 2,150,215.07 | 2,930,899.25 | 1,452,044.29 | 2,392,130.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,750,500.24 | 1,980,306,229.17 | 1,928,517,748.05 | 1,577,208,707.20 | 1,537,678,970.94 | 1,347,513,824.28 |
| 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 | 420,155,361.58 | 214,341,388.22 | 141,466,637.74 | 161,505,334.44 | 170,155,992.75 | 215,187,001.67 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,122,106.97 | 46,170,806.67 | 46,682,129.46 | 48,664,565.01 | 61,756,706.64 | 68,753,052.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,162,414.73 | 69,438,247.37 | 70,026,668.68 | 71,746,418.16 | 70,856,806.85 | 68,178,747.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,010.84 | 1,181,445.09 | 2,824,096.69 | 923,459.59 | 3,126,226.26 | 2,999,141.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,692,894.12 | 331,131,887.35 | 260,999,532.57 | 282,839,777.20 | 305,895,732.50 | 355,117,943.79 |
| 负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,443,394.36 | 2,311,438,116.52 | 2,189,517,280.62 | 1,860,048,484.40 | 1,843,574,703.44 | 1,702,631,768.07 |
| 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 | 205,674,335.00 | 158,419,873.00 | 158,419,873.00 | 158,419,873.00 | 158,419,873.00 | 158,419,873.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,116,548.03 | 1,152,145,434.71 | 1,147,478,192.23 | 1,155,338,986.21 | 1,152,558,636.16 | 1,149,760,499.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,987,034.32 | 36,987,034.32 | 36,987,034.32 | 36,987,034.32 | 36,987,034.32 | 36,987,034.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,862.97 | -3,322,662.35 | -3,647,485.67 | -8,571,764.15 | 1,511,562.15 | 6,019,080.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,567,069.69 | 62,567,069.69 | 62,567,069.69 | 53,874,873.92 | 53,874,873.92 | 53,874,873.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,414,090.79 | 843,171,126.78 | 767,562,223.34 | 706,947,902.54 | 665,949,128.97 | 658,426,770.56 |
| 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 | 2,212,459,872.16 | 2,175,993,807.51 | 2,095,392,838.27 | 2,029,022,837.20 | 1,995,327,039.88 | 1,989,514,063.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,385,728.57 | 33,366,204.55 | 36,353,832.86 | 36,392,720.11 | 33,077,098.98 | 33,410,102.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,256,845,600.73 | 2,209,360,012.06 | 2,131,746,671.13 | 2,065,415,557.31 | 2,028,404,138.86 | 2,022,924,165.87 |
| 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 | 4,672,288,995.09 | 4,520,798,128.58 | 4,321,263,951.75 | 3,925,464,041.71 | 3,871,978,842.30 | 3,725,555,933.94 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |