| 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 | 187,823,975.15 | 169,291,210.85 | 161,694,987.08 | 286,216,281.05 | 302,176,642.96 |
| 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 | 389,069,637.55 | 337,944,789.52 | 295,175,869.55 | 302,753,832.34 | 305,645,481.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,829,596.53 | 166,642,992.93 | 137,566,590.52 | 124,528,553.62 | 140,795,594.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,240,041.02 | 171,301,796.59 | 157,609,279.03 | 178,225,278.72 | 164,849,887.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,011,290.30 | 8,194,625.58 | 14,585,836.98 | 12,598,424.02 | 4,232,895.94 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,409.94 | 3,053,365.84 | 2,508,827.18 | 2,120,592.61 | 1,083,479.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,583,724.63 | 64,490,783.33 | 64,425,700.50 | 64,615,450.17 | 64,298,024.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,458,527.45 | 154,316,157.63 | 174,704,744.87 | 140,742,661.06 | 138,784,488.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,256,408.15 | 47,589,796.32 | 40,334,277.18 | 41,051,117.14 | 34,153,335.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,100,628.29 | 800,445,946.99 | 763,278,472.81 | 877,808,958.25 | 883,931,769.91 |
| 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 | 185,924,618.27 | 186,555,456.09 | 154,347,422.95 | 144,256,245.82 | 154,990,451.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,714,797.73 | 260,714,200.00 | 342,167,719.20 | 290,410,094.27 | 292,606,667.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,419,861.40 | 1,031,750,156.31 | 1,024,606,189.50 | 1,099,275,228.36 | 1,104,812,848.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,430,526.61 | 441,118,171.02 | 513,303,520.70 | 480,153,111.45 | 390,593,860.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,656,766.28 | 68,180,609.09 | 68,556,654.31 | 69,076,078.54 | 69,075,272.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,106,710.25 | 7,577,670.95 | 4,223,864.86 | 4,582,339.42 | 4,244,572.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,182,104.67 | 88,996,615.55 | 64,454,005.55 | 60,622,486.57 | 59,617,167.38 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,840,058.86 | 70,234,280.43 | 45,691,999.37 | 56,138,824.04 | 56,474,973.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,275,444.07 | 2,155,127,159.44 | 2,217,351,376.44 | 2,204,514,408.47 | 2,132,415,814.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,376,072.36 | 2,955,573,106.43 | 2,980,629,849.25 | 3,082,323,366.72 | 3,016,347,584.58 |
| 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 | 467,426,062.74 | 442,284,207.95 | 432,689,372.36 | 418,544,075.02 | 414,590,143.81 |
| 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 | 764,861,522.81 | 707,133,708.92 | 625,384,264.51 | 723,871,611.78 | 625,328,837.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,691,387.50 | 40,837,120.52 | 34,132,480.39 | 153,684,342.76 | 197,937,206.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,170,135.31 | 666,296,588.40 | 591,251,784.12 | 570,187,269.02 | 427,391,630.74 |
| 预收款项(元) | - | - | - | 会员可见 | 23,000.00 | 23,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,401,489.09 | 26,113,466.17 | 18,151,961.59 | 16,412,811.41 | 18,404,487.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,702,098.79 | 19,394,956.49 | 15,897,578.19 | 15,838,881.35 | 15,717,221.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,132.41 | 4,081,148.45 | 4,172,746.32 | 5,095,616.66 | 5,447,376.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,217,467.78 | 107,384,733.45 | 62,294,861.70 | 53,011,360.77 | 60,292,666.39 |
| 一年内到期的非流动负债(元) | - | - | - | - | 16,100,356.67 | 16,119,460.00 | 16,114,784.21 | 16,126,247.53 | 16,148,695.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,638,256.23 | 163,627,273.03 | 134,151,000.99 | 120,330,956.68 | 130,680,413.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,025,386.52 | 1,486,161,954.46 | 1,308,856,569.87 | 1,369,231,561.20 | 1,286,609,841.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 52,000,000.00 | 56,000,000.00 | 60,000,000.00 | 64,000,000.00 | 68,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 521,000.00 | 521,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,902,586.61 | 10,174,949.35 | 10,447,312.09 | 10,719,674.83 | 10,992,037.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,488.15 | 6,123,598.23 | 6,192,152.17 | 6,419,262.25 | 6,646,372.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,320,074.76 | 72,819,547.58 | 76,639,464.26 | 81,138,937.08 | 85,638,409.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,345,461.28 | 1,558,981,502.04 | 1,385,496,034.13 | 1,450,370,498.28 | 1,372,248,251.28 |
| 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 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 | 986,833,096.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -157,720,309.44 | -157,720,309.44 | -206,126,517.08 | -206,143,347.35 | -200,685,334.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,353.17 | -17,353.17 | 294.75 | 294.75 | 294.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,154,155.12 | 7,321,997.46 | 7,394,293.27 | 9,486,830.60 | 9,743,926.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,848,340.66 | 310,232,173.82 | 547,721,200.17 | 582,450,207.56 | 588,878,181.73 |
| 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 | 1,129,097,929.17 | 1,146,649,604.67 | 1,335,822,367.11 | 1,372,627,081.56 | 1,384,770,165.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,932,681.91 | 249,941,999.72 | 259,311,448.01 | 259,325,786.88 | 259,329,168.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,030,611.08 | 1,396,591,604.39 | 1,595,133,815.12 | 1,631,952,868.44 | 1,644,099,333.30 |
| 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 | 3,008,376,072.36 | 2,955,573,106.43 | 2,980,629,849.25 | 3,082,323,366.72 | 3,016,347,584.58 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-08 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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