| 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 | 253,249,087.84 | 178,256,086.29 | 144,985,012.27 | 128,094,018.66 | 191,635,741.49 |
| 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 | 349,942,654.08 | 311,251,299.98 | 318,951,319.83 | 342,336,988.08 | 326,700,107.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,942,654.08 | 311,251,299.98 | 318,951,319.83 | 342,336,988.08 | 326,700,107.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,152,857.59 | 13,549,081.31 | 61,038,567.72 | 39,310,763.61 | 31,516,683.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,627,353.59 | 43,113,680.46 | 42,028,628.71 | 48,196,267.72 | 52,618,324.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,115,004.01 | 50,619,675.32 | 81,961,004.79 | 41,602,536.40 | 85,248,853.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,232,228.74 | 21,232,228.74 | 21,736,398.27 | 22,048,428.64 | 41,749,058.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,457,483.06 | 125,965,772.03 | 145,185,041.30 | 149,872,003.67 | 156,653,366.02 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,776,668.91 | 743,987,824.13 | 815,885,972.89 | 771,461,006.78 | 886,122,134.81 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,792,645.71 | 9,663,532.74 | 9,506,340.57 | 9,406,954.19 | 9,301,421.78 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,112,526.79 | 66,957,312.25 | 1,156,646.23 | 1,156,646.23 | 29,086,738.17 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,063,200.00 | 55,063,200.00 | 56,700,589.43 | 56,700,589.43 | 56,700,589.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,922,695.53 | 967,861,563.72 | 1,013,852,883.54 | 1,062,357,919.53 | 576,715,106.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,974,270.77 | 189,195,070.69 | 135,607,988.61 | 134,512,133.17 | 620,707,564.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,462,386.28 | 58,796,282.10 | 66,954,742.79 | 51,124,840.76 | 50,696,526.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,487,913.00 | 2,180,692,523.73 | 2,220,023,398.94 | 2,241,893,874.40 | 2,263,198,914.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,856,156.83 | 4,485,615.29 | 8,719,727.60 | 8,635,349.56 | 6,209,941.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,491,191.89 | 571,491,191.89 | 590,464,437.66 | 590,464,437.66 | 590,464,437.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,672,703.13 | 104,861,349.00 | 71,404,200.10 | 73,339,004.07 | 65,120,675.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,417,933.08 | 38,134,096.39 | 32,909,677.91 | 23,375,369.62 | 33,971,178.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,791,020.08 | 211,844,945.42 | 187,883,685.35 | 195,304,043.02 | 196,392,128.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,044,643.09 | 4,459,046,683.22 | 4,395,184,318.73 | 4,448,271,161.64 | 4,498,865,223.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,821,312.00 | 5,203,034,507.35 | 5,211,070,291.62 | 5,219,732,168.42 | 5,384,987,357.83 |
| 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 | 1,008,506,189.63 | 881,792,040.99 | 740,664,035.70 | 800,567,087.25 | 666,905,287.04 |
| 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 | 283,759,498.48 | 270,371,593.98 | 274,185,040.62 | 227,189,258.66 | 286,043,889.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,777,976.77 | 43,353,788.39 | 18,267,528.10 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,981,521.71 | 227,017,805.59 | 255,917,512.52 | 227,189,258.66 | 286,043,889.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,325,106.89 | 99,771,004.62 | 69,396,015.06 | 20,527,259.21 | 42,766,767.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,161,712.72 | 40,273,006.22 | 21,063,943.21 | 24,630,038.94 | 23,490,288.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,942,911.40 | 16,756,228.12 | 19,936,985.70 | 13,544,493.64 | 47,203,068.16 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,116.32 | 1,201,116.32 | 4,561,116.32 | 1,201,116.32 | 1,201,116.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,560,214.25 | 320,493,430.66 | 310,055,420.79 | 357,203,760.86 | 390,395,216.85 |
| 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 | 376,553,632.95 | 366,214,969.11 | 405,801,324.99 | 426,460,946.41 | 400,663,623.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,078.89 | 2,109,844.84 | 1,572,962.52 | 428,053.87 | 4,231,672.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,291,461.53 | 1,998,983,234.86 | 1,847,236,844.91 | 1,871,752,015.16 | 1,862,900,930.17 |
| 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 | 974,495,225.12 | 978,761,786.72 | 1,033,725,000.16 | 887,376,002.68 | 956,777,222.69 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,742.18 | 8,199,115.63 | 25,277,970.61 | 7,276,332.59 | 7,165,045.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 644,416,822.57 | - | 775,018,055.70 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,182,145.55 | 3,478,664.19 | 706,584,475.94 | 3,478,664.19 | 849,557,820.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,727,962.79 | 37,284,961.41 | 70,596,120.94 | 71,449,899.52 | 33,775,711.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,944,961.46 | 54,734,668.35 | 59,710,480.55 | 62,571,282.48 | 65,182,085.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,878,926.82 | 37,643,123.20 | 48,060,731.46 | 47,063,677.95 | 52,193,497.69 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 94,010,660.00 | 107,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,062,963.92 | 1,761,040,477.88 | 1,943,954,779.66 | 1,944,765,910.92 | 2,072,151,383.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,354,425.45 | 3,760,023,712.74 | 3,791,191,624.57 | 3,816,517,926.08 | 3,935,052,313.45 |
| 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 | 470,847,021.00 | 470,851,221.00 | 470,860,041.00 | 470,988,309.00 | 476,696,361.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,686,679.29 | 991,706,599.29 | 991,747,369.29 | 992,342,557.29 | 1,018,904,989.29 |
| 减：库存股(元) | - | - | - | - | 25,732,416.00 | 25,756,536.00 | 25,806,126.00 | 26,529,582.00 | 58,800,066.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,831.13 | -13,753.97 | -12,635.09 | -13,021.50 | -12,771.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,041.77 | - | 8,261.24 | 1,627.90 | 42,049.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,130,542.01 | 51,130,542.01 | 51,130,542.01 | 51,130,542.01 | 51,130,542.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,842,559.84 | -59,110,393.39 | -83,920,296.06 | -107,150,471.60 | -63,375,546.78 |
| 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 | 1,457,100,477.10 | 1,428,807,678.94 | 1,404,007,156.39 | 1,380,769,961.10 | 1,424,585,557.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,366,409.45 | 14,203,115.67 | 15,871,510.66 | 22,444,281.24 | 25,349,486.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,466,886.55 | 1,443,010,794.61 | 1,419,878,667.05 | 1,403,214,242.34 | 1,449,935,044.38 |
| 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 | 5,265,821,312.00 | 5,203,034,507.35 | 5,211,070,291.62 | 5,219,732,168.42 | 5,384,987,357.83 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-31 | 2024-08-27 | 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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