| 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 | 448,892,141.14 | 201,522,007.79 | 171,461,129.17 | 130,613,821.08 | 123,637,610.89 |
| 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 | 382,052,965.46 | 372,667,586.80 | 517,487,242.15 | 485,077,693.77 | 358,278,455.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,958,053.84 | 370,000.00 | 12,420,752.10 | 3,751,228.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,052,965.46 | 368,709,532.96 | 517,117,242.15 | 472,656,941.67 | 354,527,226.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,805,069.87 | 470,504,989.74 | 483,969,107.41 | 549,073,939.24 | 454,768,979.09 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 15,004.46 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,360,647.99 | 196,036,520.07 | 7,754,250.26 | 5,798,797.48 | 235,227,605.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,604,903.29 | 397,943,833.56 | 400,923,957.78 | 410,974,827.88 | 409,865,333.17 |
| 一年内到期的非流动资产(元) | - | 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 | 113,659,621.53 | 111,488,233.93 | 100,753,673.85 | 91,883,257.11 | 87,723,615.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,483,999.28 | 1,752,098,326.35 | 1,682,378,160.62 | 1,676,847,869.76 | 1,670,194,988.37 |
| 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 | 22,160,996.56 | 21,435,321.60 | 22,117,031.56 | 21,433,258.19 | 16,201,127.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,376,638.12 | 108,163,957.52 | 111,756,004.68 | 115,414,498.95 | 35,978,511.63 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,144.34 | 8,923,905.29 | 9,047,666.24 | 9,171,427.19 | 9,295,188.14 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,862,583.27 | 1,503,827,141.63 | 1,438,616,078.14 | 1,459,500,223.82 | 1,492,297,521.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,257,405.90 | 309,840,519.36 | 503,047,615.28 | 478,135,078.13 | 424,284,614.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,519,998.95 | 242,345,642.30 | 244,421,736.86 | 227,995,899.21 | 192,165,183.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,430.67 | 9,467.52 | 9,300.14 | 9,677.65 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,622.39 | 38,207.26 | 42,792.13 | 47,377.00 | 51,961.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,373,599.48 | 78,372,672.15 | 67,680,877.41 | 62,453,962.66 | 62,642,592.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,948,550.63 | 212,152,321.86 | 280,535,569.16 | 326,119,844.50 | 414,716,972.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,454,342,970.31 | 2,485,109,156.49 | 2,677,274,671.60 | 2,700,281,247.30 | 2,647,633,673.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,181,826,969.59 | 4,237,207,482.84 | 4,359,652,832.22 | 4,377,129,117.06 | 4,317,828,661.75 |
| 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 | 739,706,627.50 | 784,165,888.34 | 780,289,295.82 | 766,960,216.65 | 796,811,332.93 |
| 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 | 402,350,794.53 | 337,938,397.58 | 305,225,860.63 | 243,965,854.58 | 196,971,384.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,304,953.22 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,045,841.31 | 337,938,397.58 | 305,225,860.63 | 243,965,854.58 | 196,971,384.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,805,150.18 | 221,411,967.94 | 225,004,656.84 | 275,222,068.15 | 264,758,372.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,569,771.94 | 19,554,358.19 | 12,374,333.84 | 13,483,454.23 | 11,660,505.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,348.75 | 389,899.44 | 2,161,698.00 | 639,145.88 | 1,373,499.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,645,886.70 | 19,788,516.21 | 2,487,574.93 | 2,239,564.06 | 7,095,904.28 |
| 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 | 166,810,869.07 | 149,608,139.34 | 99,731,174.98 | 95,359,044.55 | 93,019,108.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,141,406.94 | 21,496,045.79 | 15,749,016.36 | 30,405,015.56 | 15,777,999.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,636,855.61 | 1,554,353,212.83 | 1,443,023,611.40 | 1,428,274,363.66 | 1,387,468,106.91 |
| 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 | 354,075,000.00 | 365,400,000.00 | 346,625,000.00 | 371,250,000.00 | 365,975,000.00 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 59,872,010.41 | - | 114,859,375.45 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 57,514,125.22 | - | 111,193,945.76 | - | 117,486,936.15 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 160,134.42 | 160,134.42 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,632,260.30 | 37,237,652.79 | 22,731,868.21 | 24,280,932.24 | 25,976,423.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,116.93 | 676,116.93 | 1,217,566.66 | 1,231,921.15 | 1,303,412.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,057,636.87 | 463,345,914.55 | 481,768,380.63 | 511,622,228.84 | 510,741,772.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,694,492.48 | 2,017,699,127.38 | 1,924,791,992.03 | 1,939,896,592.50 | 1,898,209,879.78 |
| 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 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 | 2,199,395,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 | 39,795,664.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,983,592.74 | -25,934,236.40 | -26,187,785.27 | -24,427,842.31 | -23,453,399.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 | 150,168,068.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,934,793.30 | -145,310,088.99 | 69,097,978.46 | 68,929,793.98 | 49,118,588.75 |
| 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 | 2,187,441,016.47 | 2,218,115,077.12 | 2,432,269,595.70 | 2,433,861,354.18 | 2,415,024,592.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,460.64 | 1,393,278.34 | 2,591,244.49 | 3,371,170.38 | 4,594,189.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,132,477.11 | 2,219,508,355.46 | 2,434,860,840.19 | 2,437,232,524.56 | 2,419,618,781.97 |
| 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 | 4,181,826,969.59 | 4,237,207,482.84 | 4,359,652,832.22 | 4,377,129,117.06 | 4,317,828,661.75 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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