| 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 |
| 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 |
| 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 | 353,058,333.37 | 319,082,922.13 | 179,725,329.64 | 253,164,613.55 |
| 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 | 255,245,485.35 | 269,837,388.40 | 316,530,248.03 | 237,919,884.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,245,485.35 | 269,837,388.40 | 316,530,248.03 | 237,919,884.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,630.59 | 2,272,677.99 | 2,360,881.05 | 1,996,409.79 |
| 应收股利(元) | - | - | - | - | - | - | 5,216,692.27 | 5,216,692.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,616.93 | 1,386,404.13 | 1,049,000.13 | 1,309,915.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,658,122.46 | 244,832,603.30 | 244,335,702.16 | 245,912,977.78 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,085,120.75 | 48,802,934.67 | 50,201,790.65 | 50,039,845.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,644,309.45 | 886,214,930.62 | 799,419,643.93 | 795,560,337.87 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,953,455.27 | 307,598,230.55 | 206,322,597.23 | 204,675,750.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,741,672.73 | 229,944,289.76 | 159,195,991.37 | 153,768,400.61 |
| 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 | 4,012,800.00 | 10,617,400.00 | 10,617,400.00 | 11,015,110.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,769,910.00 | 97,550,486.96 | 94,310,486.96 | 93,912,776.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,273,659.14 | 101,583,864.84 | 100,304,468.71 | 104,002,864.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,591,919.25 | 1,693,009,015.40 | 1,724,486,010.17 | 1,740,081,740.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,326.00 | 41,603,862.54 | 46,830,483.68 | 43,193,443.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,902,063.82 | 74,899,568.54 | 75,778,812.02 | 76,658,055.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,091,934.29 | 93,383,202.15 | 94,333,431.70 | 95,318,729.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 | 41,933,586.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,492,488.75 | 3,401,515.64 | 3,713,191.10 | 4,640,668.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,964,768.68 | 27,982,414.45 | 27,094,340.42 | 28,268,080.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,292.50 | 14,419,390.57 | 12,790,761.31 | 12,265,788.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,352,877.22 | 2,737,926,828.19 | 2,597,711,561.46 | 2,609,734,996.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,654,997,186.67 | 3,624,141,758.81 | 3,397,131,205.39 | 3,405,295,334.65 |
| 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 | 307,127.21 | - | - | - |
| 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 | 185,666,090.46 | 186,268,676.84 | 189,572,344.32 | 188,541,458.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,666,090.46 | 186,268,676.84 | 189,572,344.32 | 188,541,458.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,612.57 | 1,589,681.93 | 2,007,242.72 | 2,866,496.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,093,211.91 | 18,129,566.72 | 18,261,273.16 | 11,251,616.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,994,895.17 | 31,097,768.89 | 31,625,679.51 | 32,159,304.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,754,766.91 | 20,843,396.41 | 23,839,559.04 | 13,514,308.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,061,578.87 | 20,308,999.80 | 20,748,246.12 | 21,487,672.78 |
| 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 | 43,545,782.11 | 38,819,663.77 | 29,656,715.24 | 30,172,030.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,741.43 | 729,759.68 | 741,613.26 | 110,744.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,994,806.64 | 317,787,514.04 | 316,452,673.37 | 300,103,630.68 |
| 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 | 499,662,891.33 | 503,242,536.75 | 341,102,936.75 | 351,348,320.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,515,560.00 | 80,647,053.53 | 79,694,124.24 | 79,684,999.18 |
| 长期应付款(元) | - | - | - | - | - | - | 1,648,000.00 | - |
| 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 | 206,530,531.68 | 184,452,804.35 | 183,433,788.90 | 183,543,648.14 |
| 专项应付款(元) | - | - | - | - | - | 1,648,000.00 | - | 1,648,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,095.34 | 3,645,519.69 | 3,730,164.84 | 3,814,809.99 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | 24,278.55 | 10,925.12 | 730.91 |
| 其他非流动负债(元) | - | - | - | - | - | 1,244,177.16 | 1,244,177.16 | 1,244,177.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,279,078.35 | 774,904,370.03 | 610,864,117.01 | 621,284,685.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,273,884.99 | 1,092,691,884.07 | 927,316,790.38 | 921,388,316.45 |
| 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 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 | 457,951,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,083,825.92 | 1,650,364,371.73 | 1,650,403,746.42 | 1,650,108,675.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,713,155.73 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,468,172.61 | 9,891,029.53 | 9,028,388.85 | 7,525,336.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 | 49,595,675.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,487,280.62 | 316,598,340.94 | 255,702,039.44 | 272,792,241.26 |
| 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 | 2,505,873,253.85 | 2,484,400,872.63 | 2,422,681,305.14 | 2,437,973,383.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,850,047.83 | 47,049,002.11 | 47,133,109.87 | 45,933,634.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,723,301.68 | 2,531,449,874.74 | 2,469,814,415.01 | 2,483,907,018.20 |
| 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 | 3,654,997,186.67 | 3,624,141,758.81 | 3,397,131,205.39 | 3,405,295,334.65 |
| 公告日期 | 2026-03-31 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |