| 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 | 897,197,670.62 | 908,856,563.24 | 726,454,500.21 | 839,379,764.71 | 873,933,518.56 |
| 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 | 271,589,788.47 | 320,969,750.01 | 155,401,643.67 | 134,792,079.89 | 183,757,083.77 |
| 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 | 923,892,793.22 | 1,103,152,858.47 | 984,375,572.22 | 1,032,506,450.87 | 983,246,761.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,725,392.24 | 67,331,100.21 | 36,288,252.40 | 51,772,960.92 | 55,913,445.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,167,400.98 | 1,035,821,758.26 | 948,087,319.82 | 980,733,489.95 | 927,333,315.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,566,245.98 | 23,006,117.93 | 73,161,293.48 | 48,842,423.69 | 44,415,315.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,140,848.70 | 23,759,785.66 | 43,049,387.20 | 26,808,255.21 | 26,077,403.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,237,988.43 | 377,605,580.57 | 657,968,418.29 | 627,040,365.58 | 664,165,002.79 |
| 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 | 539,638,333.19 | 108,556,796.01 | 6,595,675.26 | 6,087,128.25 | 6,087,128.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,244,286.62 | 35,130,938.08 | 53,603,593.44 | 45,495,555.89 | 36,965,849.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,507,955.23 | 2,901,038,389.97 | 2,700,610,083.77 | 2,760,952,024.09 | 2,818,648,063.62 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | 212,221,887.46 | 637,353,424.65 | 739,960,220.67 | 734,010,220.68 | 728,060,220.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,971,496.62 | 56,723,536.69 | 46,526,046.87 | 55,143,784.32 | 58,269,993.90 |
| 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 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 | 500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,808,132.26 | 196,102,524.78 | 211,048,898.89 | 215,758,672.86 | 218,330,654.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,213,608.81 | 449,821,407.66 | 144,105,277.65 | 146,353,456.96 | 153,777,308.20 |
| 在建工程(元) | - | - | - | - | - | 528,625.48 | 281,622,275.55 | 252,194,833.60 | 224,767,267.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,061,625.74 | 106,061,625.74 | 103,598,029.09 | 106,731,137.55 | 109,864,246.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,796,583.46 | 76,273,154.30 | 114,831,964.51 | 118,911,305.78 | 123,095,536.24 |
| 商誉(元) | - | - | - | - | - | - | 6,845,937.48 | 6,845,937.48 | 6,845,937.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,916,016.25 | 5,494,588.71 | 6,186,913.53 | 6,414,315.35 | 7,391,428.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,470,374.79 | 31,470,374.79 | 4,164,304.62 | 4,164,304.62 | 4,164,304.62 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,959,725.39 | 1,560,329,262.80 | 1,659,389,868.86 | 1,647,027,969.20 | 1,635,066,897.48 |
| 资产平衡项目(元) | - | - | - | - | 0.01 | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,467,680.63 | 4,461,367,652.77 | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 |
| 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 | 279,060,041.20 | 296,120,998.11 | 322,533,970.21 | 310,365,727.00 | 297,945,192.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,018,778.00 | 2,778,138.82 | 11,841,174.17 | 9,555,512.03 | 2,420,720.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,041,263.20 | 293,342,859.29 | 310,692,796.04 | 300,810,214.97 | 295,524,472.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,703.33 | 6,872,491.33 | 8,817,345.93 | 10,479,575.89 | 6,461,591.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,870,421.89 | 48,043,337.83 | 53,826,615.58 | 39,614,878.30 | 34,840,509.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,937,016.69 | 50,641,379.01 | 19,755,301.56 | 23,311,413.82 | 23,736,953.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,940,306.65 | 13,127,950.51 | 7,601,115.65 | 15,321,955.39 | 8,169,185.51 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 76,616,003.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,290,019.39 | 330,314,946.97 | 291,595,554.96 | 283,602,144.96 | 309,302,718.48 |
| 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 | 9,720,984.05 | 9,720,984.05 | 9,056,861.57 | 8,810,714.80 | 8,766,552.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,418,089.64 | 58,435,205.33 | 49,596,142.76 | 52,337,090.99 | 51,775,126.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,785,582.84 | 813,277,293.14 | 762,782,908.22 | 820,459,505.05 | 740,997,830.57 |
| 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 | 99,512,891.48 | 99,512,891.48 | 102,387,788.82 | 104,820,039.58 | 107,039,348.60 |
| 长期应付款(元) | - | - | - | - | - | 100,000.00 | - | 100,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,485.25 | 600,485.25 | 935,533.09 | 935,533.09 | 935,533.09 |
| 专项应付款(元) | - | - | 会员可见 | 会员可见 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,440.00 | 2,047,440.00 | 2,435,720.00 | 2,435,720.00 | 2,824,000.00 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 26,515,406.44 | 26,515,406.44 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,776,223.17 | 128,776,223.17 | 105,859,041.91 | 108,291,292.67 | 110,898,881.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,561,806.01 | 942,053,516.31 | 868,641,950.13 | 928,750,797.72 | 851,896,712.26 |
| 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 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 | 1,256,000,064.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,876,905.05 | 884,876,905.05 | 900,578,714.08 | 900,578,714.08 | 900,578,714.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,321.09 | 7,076,038.78 | 6,309,481.82 | 5,155,793.09 | 4,002,104.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,782,642.62 | 185,782,642.62 | 170,602,731.35 | 170,602,731.35 | 170,602,731.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,180,871.51 | 1,155,300,223.68 | 1,123,168,746.95 | 1,107,865,409.58 | 1,231,529,712.12 |
| 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 | 3,434,206,804.27 | 3,489,035,874.13 | 3,456,659,738.20 | 3,440,202,712.10 | 3,562,713,325.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,699,070.35 | 30,278,262.33 | 34,698,264.29 | 39,026,483.47 | 39,104,922.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,463,905,874.62 | 3,519,314,136.46 | 3,491,358,002.49 | 3,479,229,195.57 | 3,601,818,248.84 |
| 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 | 4,319,467,680.63 | 4,461,367,652.77 | 4,359,999,952.62 | 4,407,979,993.29 | 4,453,714,961.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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