| 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 | 503,331,890.71 | 549,426,935.55 | 558,608,004.60 | 557,679,774.84 | 500,826,421.36 |
| 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 | 362,581,375.51 | 693,387,618.76 | 627,867,555.47 | 598,296,212.59 | 681,850,963.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,581,375.51 | 693,387,618.76 | 627,867,555.47 | 598,296,212.59 | 681,850,963.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,376,466.77 | 91,443,654.64 | 81,068,040.74 | 50,595,358.47 | 60,845,234.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,233,663.52 | 7,009,750.00 | 15,908,054.84 | 12,875,926.59 | 10,577,874.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,402,964.86 | 717,234,287.22 | 697,663,503.39 | 699,526,140.00 | 645,754,367.53 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | 1,100,931.00 | 511,321.75 | 548,371.75 | 595,540.75 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 300,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,624,554.71 | 36,704,921.59 | 22,491,814.74 | 32,684,092.53 | 32,132,836.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,501,063.70 | 2,149,694,647.26 | 2,027,960,006.24 | 1,999,394,673.30 | 1,998,628,819.16 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | - | - | 300,000.00 | 300,000.00 | 300,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,133,675.78 | 234,486.63 | - | - | - |
| 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 | 155,433,301.47 | 149,415,541.47 | 154,359,444.00 | 137,559,636.00 | 146,700,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,555,886.87 | 7,131,140.40 | 7,276,054.77 | 7,467,114.87 | 7,615,236.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,917,145.22 | 384,472,243.23 | 386,290,670.79 | 398,839,115.27 | 412,238,817.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,389,791.02 | 397,420,148.91 | 278,370,857.84 | 223,516,051.73 | 181,752,544.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,421,414.71 | 74,875,132.10 | 99,855,477.51 | 101,824,279.17 | 96,690,860.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,140,800.99 | 109,802,390.49 | 110,782,668.01 | 111,694,191.02 | 112,272,682.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,985,688.18 | 16,972,728.63 | 23,095,653.72 | 23,328,652.73 | 23,369,403.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,821,031.94 | 48,140,020.77 | 47,025,149.94 | 46,986,643.73 | 47,307,327.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,086,618.33 | 80,636,031.26 | 131,654,530.96 | 68,754,809.36 | 48,375,225.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,885,354.51 | 1,269,099,863.89 | 1,239,010,507.54 | 1,120,270,493.88 | 1,076,622,999.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,386,418.21 | 3,418,794,511.15 | 3,266,970,513.78 | 3,119,665,167.18 | 3,075,251,818.56 |
| 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 | - | 249,193,127.55 | 130,090,444.44 | 100,073,111.11 | 83,000,000.00 |
| 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 | 367,299,297.04 | 693,001,082.57 | 706,658,049.31 | 675,220,868.35 | 669,808,377.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,338,540.36 | 182,381,426.61 | 147,797,072.12 | 130,617,869.70 | 146,479,993.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,960,756.68 | 510,619,655.96 | 558,860,977.19 | 544,602,998.65 | 523,328,384.01 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,445,578.89 | 1,843,678.93 | 1,872,134.25 | 1,705,149.93 | 2,035,373.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,434,374.92 | 42,606,286.39 | 18,449,550.44 | 8,277,880.19 | 10,665,018.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,572,449.44 | 57,740,207.50 | 68,401,428.89 | 54,116,962.79 | 46,970,135.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,886,753.85 | 21,691,917.55 | 17,932,711.32 | 15,670,528.87 | 19,873,973.33 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 373,370.53 | - | 373,370.53 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,212,580.72 | 48,281,280.83 | 50,080,298.68 | 47,518,490.08 | 47,097,536.84 |
| 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 | 66,072,996.58 | 66,449,915.22 | 23,720,449.50 | 24,646,396.36 | 27,602,729.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,223,288.56 | 13,291,240.89 | 10,673,720.19 | 12,793,376.97 | 15,373,215.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,147,320.00 | 1,194,472,107.96 | 1,027,878,787.02 | 940,396,135.18 | 922,426,360.54 |
| 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 | 166,869,473.66 | 129,407,150.35 | 101,123,297.35 | 24,541,916.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,779,004.38 | 35,739,742.19 | 62,851,450.26 | 63,642,099.25 | 57,117,774.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,933,959.66 | 72,043,959.64 | 74,437,327.69 | 74,665,660.61 | 74,953,160.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,874,232.51 | 25,369,792.51 | 26,605,768.14 | 21,235,816.14 | 23,521,132.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,456,670.21 | 262,560,644.69 | 265,017,843.44 | 184,085,492.00 | 155,592,066.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,603,990.21 | 1,457,032,752.65 | 1,292,896,630.46 | 1,124,481,627.18 | 1,078,018,427.29 |
| 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 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 | 334,123,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,736,832.87 | 516,541,092.09 | 516,541,092.09 | 534,136,647.31 | 534,136,647.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,149,773.24 | 76,636,453.24 | 80,344,380.14 | 64,234,524.14 | 71,090,472.14 |
| 专项储备(元) | - | - | - | - | - | 408,116.15 | 202,012.61 | 260,453.61 | 342,223.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,817,016.47 | 89,817,016.47 | 80,761,647.05 | 80,761,647.05 | 80,761,647.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,955,519.42 | 943,072,919.41 | 960,967,970.13 | 960,923,003.46 | 956,692,413.69 |
| 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 | 2,003,782,428.00 | 1,960,598,883.36 | 1,972,940,388.02 | 1,974,439,561.57 | 1,977,146,690.00 |
| 少数股东权益(元) | - | - | - | - | - | 1,162,875.14 | 1,133,495.30 | 20,743,978.43 | 20,086,701.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,782,428.00 | 1,961,761,758.50 | 1,974,073,883.32 | 1,995,183,540.00 | 1,997,233,391.27 |
| 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 | 2,879,386,418.21 | 3,418,794,511.15 | 3,266,970,513.78 | 3,119,665,167.18 | 3,075,251,818.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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