| 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 | 775,210,916.69 | 779,392,576.39 | 853,544,403.34 | 763,655,254.72 | 756,928,121.90 |
| 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 | 21,097,426.62 | 20,873,771.20 | 20,591,415.64 | 20,942,761.50 | 20,889,801.65 |
| 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 | 462,635,891.58 | 458,297,218.80 | 390,495,503.69 | 389,292,435.82 | 450,537,313.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,175,913.64 | 135,415,641.56 | 12,045,792.29 | 12,003,628.27 | 52,209,274.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,459,977.94 | 322,881,577.24 | 378,449,711.40 | 377,288,807.55 | 398,328,039.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,217,799.35 | 22,366,955.03 | 47,634,838.49 | 49,950,778.83 | 57,478,133.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,672.96 | 4,799,249.54 | 7,576,117.08 | 8,002,785.75 | 15,993,684.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,754,830.04 | 228,336,102.78 | 228,690,439.60 | 217,699,968.62 | 223,443,090.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,369.95 | 10,517,981.02 | 4,147,113.00 | 6,723,415.98 | 2,278,817.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,720,565.86 | 1,595,911,027.00 | 1,707,524,102.65 | 1,672,165,998.59 | 1,802,019,169.72 |
| 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 | 3,893,769.98 | 3,893,769.98 | 3,715,169.81 | 3,715,169.81 | 3,715,169.81 |
| 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 | 77,295,323.27 | 83,122,200.95 | 88,243,273.25 | 68,673,182.27 | 70,723,834.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,018.57 | 5,598,531.06 | 7,336,448.27 | 7,446,495.38 | 7,556,542.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,134,200.34 | 888,441,821.05 | 903,743,021.65 | 913,958,192.90 | 941,126,629.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,549,699.45 | 141,245,139.83 | 100,917,810.41 | 81,568,352.19 | 68,724,581.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,565,317.02 | 24,693,347.84 | 26,507,286.01 | 29,975,827.89 | 25,660,808.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,240,805.58 | 96,646,199.49 | 97,799,744.14 | 98,463,483.94 | 95,129,873.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,848,737.16 | 243,848,737.16 | 243,848,737.16 | 243,848,737.16 | 243,848,737.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,456.30 | 1,637,630.44 | 1,345,197.95 | 1,442,466.51 | 1,481,056.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,939,840.47 | 23,165,365.37 | 24,615,473.98 | 24,775,093.41 | 23,450,582.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,565.08 | 7,608,858.61 | 5,695,103.25 | 4,179,811.60 | 8,906,091.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,845,733.22 | 1,519,901,601.78 | 1,503,767,265.88 | 1,478,046,813.06 | 1,490,323,905.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,566,299.08 | 3,115,812,628.78 | 3,211,291,368.53 | 3,150,212,811.65 | 3,292,343,075.29 |
| 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 | 32,009,655.56 | 27,032,355.56 | 32,000,000.00 | 35,000,000.00 | 26,010,756.02 |
| 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 | 213,537,515.12 | 223,847,441.42 | 220,821,581.97 | 254,964,484.55 | 275,520,157.26 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,537,515.12 | 223,847,441.42 | 220,821,581.97 | 234,964,484.55 | 255,520,157.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,606,465.19 | 35,396,805.52 | 19,240,782.32 | 20,112,128.76 | 43,911,169.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,700,493.53 | 19,149,526.76 | 11,187,025.15 | 11,169,029.76 | 12,243,279.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,880,966.38 | 15,233,125.33 | 13,717,350.21 | 7,665,558.90 | 13,194,271.19 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 4,298.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,409.36 | 195,409.36 | 195,409.37 | 195,409.37 | 195,409.37 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,746,608.95 | 108,080,908.95 | 207,157,225.11 | 208,126,737.00 | 214,315,150.88 |
| 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 | 49,963,260.69 | 50,071,854.00 | 41,771,475.98 | 42,308,972.96 | 47,922,920.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,445,364.79 | 51,875,942.71 | 54,001,301.70 | 2,593,126.73 | 40,690,778.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,085,739.57 | 530,883,369.61 | 600,092,151.81 | 582,135,448.03 | 674,008,191.40 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 129,580,000.00 | 129,580,000.00 | 157,800,000.00 | 157,800,000.00 | 170,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,441.68 | 10,445,064.51 | 10,386,048.66 | 11,598,501.18 | 16,261,454.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,500.00 | 1,650,000.00 | 1,125,000.00 | 1,200,000.00 | 1,260,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,579,840.20 | 16,446,832.07 | 19,192,164.42 | 14,353,823.17 | 15,010,086.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,325,781.88 | 158,121,896.58 | 188,503,213.08 | 184,952,324.35 | 202,631,541.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,411,521.45 | 689,005,266.19 | 788,595,364.89 | 767,087,772.38 | 876,639,733.31 |
| 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 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 | 534,071,628.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 | 968,991,229.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,370,420.14 | 30,740,578.40 | 34,423,124.69 | 19,745,306.45 | 21,293,858.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,060,188.77 | 77,060,188.77 | 72,334,633.06 | 72,334,633.06 | 72,334,633.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,169,372.79 | 752,174,875.96 | 744,866,174.29 | 723,349,409.17 | 762,654,723.15 |
| 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 | 2,373,662,839.07 | 2,363,038,500.50 | 2,354,686,789.41 | 2,318,492,206.05 | 2,359,346,071.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,491,938.56 | 63,768,862.09 | 68,009,214.23 | 64,632,833.22 | 56,357,270.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,154,777.63 | 2,426,807,362.59 | 2,422,696,003.64 | 2,383,125,039.27 | 2,415,703,341.98 |
| 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 | 3,122,566,299.08 | 3,115,812,628.78 | 3,211,291,368.53 | 3,150,212,811.65 | 3,292,343,075.29 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) |