| 2026年中报 | 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 | 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 | 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 | 755,251,654.58 | 1,119,526,309.17 | 1,658,528,632.09 | 551,668,321.52 | 504,104,145.31 | 662,648,798.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,000,000.00 | 330,000,000.00 | - | 3,018,268.00 | 3,018,269.03 | 3,018,268.00 |
| 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 | 1,289,623,124.14 | 992,687,123.41 | 899,564,487.18 | 849,137,186.60 | 854,202,991.85 | 886,880,960.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,706,000.00 | 12,336,961.32 | 23,902,612.82 | 4,353,764.65 | 6,694,333.58 | 83,600.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,917,124.14 | 980,350,162.09 | 875,661,874.36 | 844,783,421.95 | 847,508,658.27 | 886,797,360.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,238,005.97 | 211,506,440.78 | 127,365,551.83 | 111,804,450.98 | 97,188,507.17 | 123,055,906.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,494,985.34 | 4,199,941.64 | 9,316,203.28 | 3,798,014.85 | 4,049,035.44 | 7,026,165.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,539,882.92 | 466,015,371.27 | 449,980,590.88 | 505,507,929.12 | 458,220,825.54 | 344,446,648.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,350,972.97 | 47,376,205.93 | 45,785,564.76 | 43,057,249.59 | 63,288,728.34 | 119,722,307.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,849,609.93 | 15,106,964.61 | 11,326,653.08 | 27,925,118.55 | 12,647,774.01 | 11,444,011.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,034,402,551.79 | 3,197,901,565.46 | 3,262,422,692.87 | 2,118,495,251.80 | 2,009,110,949.50 | 2,209,978,393.45 |
| 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 | 33,064,514.08 | 63,571,341.50 | 30,814,872.73 | 30,796,333.79 | 820,652.01 | 857,199.29 |
| 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 | 88,204,178.00 | 56,430,870.00 | 56,430,870.00 | 37,033,972.00 | 21,507,426.00 | 20,956,296.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,290,070.81 | 15,424,637.81 | 15,567,229.93 | 21,948,143.22 | 22,081,209.90 | 22,280,809.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,030,546.87 | 451,179,438.09 | 457,420,441.19 | 434,794,636.55 | 428,302,623.42 | 426,411,213.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,314,255.89 | 124,047,353.97 | 98,042,590.27 | 42,347,856.74 | 37,285,670.38 | 1,443,872.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,425,498.23 | 56,290,200.09 | 47,005,448.58 | 36,944,931.06 | 15,629,501.53 | 14,966,972.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,412,953.44 | 101,652,221.59 | 102,391,292.85 | 102,388,472.46 | 103,235,407.21 | 33,387,392.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,188,187.50 | 31,203,545.30 | 27,031,234.01 | 9,287,550.80 | 5,012,992.04 | 4,632,937.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,876,778.97 | 39,635,144.07 | 36,469,204.05 | 25,984,125.24 | 21,770,215.82 | 21,768,423.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,179.72 | 22,966,140.00 | 9,252,524.00 | 36,134,943.78 | 21,823,500.80 | 568,966.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,948,163.51 | 962,400,892.42 | 880,425,707.61 | 777,660,965.64 | 677,469,199.11 | 547,274,084.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,350,715.30 | 4,160,302,457.88 | 4,142,848,400.48 | 2,896,156,217.44 | 2,686,580,148.61 | 2,757,252,478.18 |
| 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 | 348,673,958.33 | 438,240,802.78 | 411,006,043.42 | 408,000,000.00 | 301,845,634.24 | 268,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 938,432,006.74 | 1,019,330,691.72 | 1,019,694,506.96 | 939,326,200.23 | 832,099,585.16 | 819,158,933.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,990,650.00 | 413,996,735.00 | 343,989,594.26 | 349,700,000.00 | 223,720,000.00 | 254,791,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,441,356.74 | 605,333,956.72 | 675,704,912.70 | 589,626,200.23 | 608,379,585.16 | 564,367,933.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,030.00 | 3,200.00 | 3,200.00 | 3,200.00 | 624,768.80 | 624,768.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,088,177.79 | 111,254,579.25 | 139,637,691.30 | 127,159,803.72 | 112,054,258.00 | 195,654,172.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,577,745.41 | 17,869,170.76 | 57,407,227.04 | 15,646,518.31 | 14,608,648.61 | 13,888,499.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,141,513.04 | 4,972,530.19 | 21,468,185.44 | 4,199,558.04 | 11,044,182.71 | 5,202,778.44 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 83,952,518.70 | - | 6,000,000.00 | - | 6,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,267,175.35 | 90,545,165.51 | 85,224,642.89 | 35,507,950.49 | 38,011,997.35 | 25,330,402.31 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 7,268,201.66 | 6,625,490.04 | 6,598,967.62 | - | 1,548,798.87 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,572,340.14 | 12,001,907.54 | 11,918,695.38 | 15,319,155.04 | 13,919,706.27 | 21,901,683.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,997,667.16 | 1,700,843,537.79 | 1,758,959,160.05 | 1,545,162,385.83 | 1,331,757,580.01 | 1,349,761,238.72 |
| 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 | - | - | - | - | - | 10,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,078,437.54 | 52,186,761.15 | 41,796,481.49 | 35,766,320.42 | 14,196,751.34 | 15,067,671.60 |
| 长期应付款(元) | - | - | - | - | 4,488,088.58 | - | 5,441,548.34 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,217,825.00 | 28,833,642.77 | 10,483,800.00 | 1,215,287.50 | 1,286,775.00 | 1,371,948.81 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 637,546.37 | 744,001.68 | 637,546.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,784,351.12 | 86,041,409.95 | 57,721,829.83 | 37,619,154.29 | 16,227,528.02 | 27,077,166.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,782,018.28 | 1,786,884,947.74 | 1,816,680,989.88 | 1,582,781,540.12 | 1,347,985,108.03 | 1,376,838,405.50 |
| 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 | 519,793,440.00 | 519,793,440.00 | 519,793,440.00 | 455,160,000.00 | 455,160,000.00 | 455,160,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,083,736,888.60 | 1,079,891,332.51 | 1,076,045,776.42 | 266,739,546.42 | 266,739,546.42 | 268,602,681.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,068,095.56 | 60,068,095.56 | 60,068,095.56 | 125,126,690.47 | 125,126,690.47 | 125,126,690.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,604,794.53 | 28,334,007.36 | 28,390,718.09 | 28,509,517.57 | 28,584,693.38 | 28,618,731.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,270,888.42 | 154,270,888.42 | 154,270,888.42 | 139,743,045.82 | 139,743,045.82 | 139,743,045.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,230,781.03 | 651,195,937.41 | 607,734,683.23 | 548,349,257.98 | 573,494,445.43 | 604,912,598.21 |
| 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 | 2,368,568,697.02 | 2,373,417,510.14 | 2,326,167,410.60 | 1,313,374,677.32 | 1,338,595,040.58 | 1,371,910,366.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,503,706.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,568,697.02 | 2,373,417,510.14 | 2,326,167,410.60 | 1,313,374,677.32 | 1,338,595,040.58 | 1,380,414,072.68 |
| 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 | 4,049,350,715.30 | 4,160,302,457.88 | 4,142,848,400.48 | 2,896,156,217.44 | 2,686,580,148.61 | 2,757,252,478.18 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-16 | 2025-04-28 | 2025-04-19 | 2024-10-28 | 2024-08-10 | 2024-04-30 |
| 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) | 下载财报(PDF) | 下载财报(PDF) |