| 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 | 8,402,968.91 | 19,454,506.02 | 31,359,552.51 | 10,361,489.16 | 12,808,244.55 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,126,569.50 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | - | 112,074.00 | 89,005.50 | - | 1,788,263.00 | - |
| 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 | 51,502,866.69 | 35,166,188.64 | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,502,866.69 | 35,166,188.64 | 44,343,535.68 | 30,436,582.07 | 24,492,471.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,632,804.36 | 6,105,880.42 | 19,695,698.17 | 22,177,922.49 | 59,395,212.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,321.89 | 328,637.35 | 438,849.07 | 374,899.38 | 242,647.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,602,453.23 | 123,812,608.27 | 123,864,091.07 | 133,497,170.26 | 196,817,060.47 |
| 其他流动资产(元) | - | 会员可见 | - | - | - | 8,368,759.40 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,019,817.47 | 266,494,862.66 | 417,172,686.67 | 559,391,849.31 | 526,642,964.76 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,753.18 | 2,301,968.21 | 2,324,183.24 | 2,346,398.27 | 2,591,667.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,014,233.25 | 2,028,238,406.62 | 2,013,270,893.51 | 2,041,840,711.34 | 2,107,593,962.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,206,127.39 | 148,388,378.60 | 102,632,832.58 | 75,295,975.50 | 54,435,790.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,340,441.68 | 6,413,320.32 | 6,486,198.96 | 6,559,077.60 | 6,631,956.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,868,187.90 | 64,088,177.44 | 62,610,287.39 | 63,769,761.58 | 63,122,100.10 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,254.80 | 2,516,254.80 | 10,383,383.55 | 8,101,082.66 | 2,431,447.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,596,685.36 | 53,596,685.36 | 34,421,912.69 | 38,727,697.63 | 45,471,881.59 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 620,217.65 | 620,217.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,821,683.56 | 2,305,543,191.35 | 2,232,129,691.92 | 2,237,260,922.23 | 2,282,899,022.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,841,501.03 | 2,572,038,054.01 | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 |
| 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 | 812,741,022.62 | 552,596,019.72 | 348,917,665.07 | 291,127,125.11 | 220,886,286.03 |
| 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 | 426,177,898.16 | 518,037,160.36 | 404,008,747.53 | 497,480,450.51 | 612,557,252.06 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | 77,298,994.99 | 77,298,994.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,177,898.16 | 518,037,160.36 | 404,008,747.53 | 420,181,455.52 | 535,258,257.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,986,932.87 | 2,563,229.96 | 4,037,266.42 | 3,861,996.19 | 5,914,608.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,339,510.41 | 27,323,716.35 | 62,039,744.13 | 43,598,368.01 | 42,906,583.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,985,192.14 | 26,620,223.93 | 33,176,401.85 | 31,445,577.89 | 37,733,213.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,624,074.31 | 10,032,939.03 | 6,231,008.77 | 11,592,799.80 | 8,111,645.75 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 269,005.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,974,734.01 | 61,904,845.90 | 52,682,284.03 | 48,516,710.92 | 56,413,663.84 |
| 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 | 65,246,321.32 | 65,131,523.55 | 263,662.68 | 164,035.74 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,193,849.87 | 8,782,359.39 | 8,064,836.84 | 5,666,326.04 | 5,567,609.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,269,535.71 | 1,272,992,018.19 | 919,421,617.32 | 933,453,390.21 | 990,359,868.35 |
| 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 | 105,000,000.00 | 105,000,000.00 | 278,866,961.74 | 278,866,961.74 | 182,600,000.00 |
| 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 | 42,985,855.14 | 42,985,855.14 | 50,993,810.41 | 50,993,810.41 | 50,993,810.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,963,165.97 | 50,943,360.43 | 51,503,202.11 | 52,526,543.15 | 53,037,050.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,949,021.11 | 198,929,215.57 | 381,363,974.26 | 382,387,315.30 | 286,630,861.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,218,556.82 | 1,471,921,233.76 | 1,300,785,591.58 | 1,315,840,705.51 | 1,276,990,729.62 |
| 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 | 303,486,737.00 | 303,486,737.00 | 303,486,737.00 | 303,915,506.00 | 303,915,506.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,881,478,535.17 | 1,881,478,535.17 | 1,881,793,373.82 | 1,884,116,032.95 | 1,884,116,032.95 |
| 减：库存股(元) | - | - | - | 会员可见 | 2,921,668.20 | 2,921,668.20 | 2,921,668.20 | 6,060,257.28 | 6,060,257.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,949,290.29 | 1,208,156.08 | 4,648,939.41 | 2,971,791.05 | 995,150.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 | 120,787,179.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,286,157,129.58 | -1,203,922,119.33 | -959,277,774.55 | -824,918,186.22 | -771,202,353.93 |
| 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 | 1,021,622,944.21 | 1,100,116,820.25 | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,622,944.21 | 1,100,116,820.25 | 1,348,516,787.01 | 1,480,812,066.03 | 1,532,551,257.90 |
| 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 | 2,661,841,501.03 | 2,572,038,054.01 | 2,649,302,378.59 | 2,796,652,771.54 | 2,809,541,987.52 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-08 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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