| 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 | 421,280,416.06 | 406,715,928.81 | 376,138,825.73 | 339,275,739.81 | 470,212,133.03 |
| 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 | 1,349,878.37 | 9,549,878.37 | 5,350,000.00 | 53,200,000.00 | 32,000,000.00 |
| 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 | 710,405,851.51 | 883,674,599.67 | 851,861,515.96 | 850,916,171.93 | 952,863,466.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,792,318.54 | 64,714,756.88 | 58,939,374.84 | 106,618,923.67 | 227,929,155.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,613,532.97 | 818,959,842.79 | 792,922,141.12 | 744,297,248.26 | 724,934,311.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,975.06 | 4,629,597.36 | 26,568,432.37 | 32,797,129.30 | 14,203,555.48 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 13,529,289.42 | 274,000.00 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,575,299.74 | 40,032,715.42 | 33,440,042.17 | 32,612,883.01 | 40,628,143.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,038,964.74 | 323,706,024.37 | 330,244,186.60 | 321,591,418.69 | 321,157,292.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,872.10 | 3,200,872.10 | 2,818,885.57 | 2,818,885.57 | 2,676,554.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,994,607.98 | 31,615,606.06 | 28,875,610.65 | 25,917,193.18 | 29,059,169.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,893,264,088.33 | 1,979,696,157.95 | 1,958,918,442.26 | 2,140,038,550.85 | 2,146,711,959.33 |
| 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 | 67,885,646.27 | 62,512,133.07 | 68,720,258.76 | 64,840,346.92 | 59,754,781.08 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,927,954.72 | 98,927,954.72 | 101,083,852.04 | 101,083,852.04 | 101,083,852.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 970,104,946.70 | 958,896,677.46 | 941,379,242.28 | 1,065,259,880.18 | 1,087,458,912.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,680,505.52 | 546,528,989.65 | 438,635,765.08 | 307,845,022.63 | 286,961,568.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,247,389.41 | 30,946,050.40 | 7,414,252.63 | 10,572,716.78 | 16,595,563.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,107,122.38 | 262,419,384.55 | 261,239,007.01 | 262,583,792.83 | 266,149,911.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,025.89 | 39,706,400.69 | 41,149,611.35 | 33,083,058.34 | 24,819,400.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,274,514.03 | 63,274,514.03 | 66,283,174.21 | 66,283,174.21 | 66,283,174.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,959,875.71 | 17,271,311.67 | 20,502,227.33 | 15,022,346.45 | 13,629,938.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,959,716.45 | 24,959,716.45 | 52,284,297.81 | 51,178,627.11 | 53,931,762.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,982,444.36 | 36,895,243.78 | 56,624,442.58 | 54,406,656.64 | 55,213,499.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,281,141.44 | 2,143,338,376.47 | 2,056,316,131.08 | 2,033,159,474.13 | 2,032,882,365.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,545,229.77 | 4,123,034,534.42 | 4,015,234,573.34 | 4,173,198,024.98 | 4,179,594,324.36 |
| 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 | 338,287,745.39 | 329,053,806.67 | 388,616,617.52 | 370,329,536.03 | 367,109,870.40 |
| 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 | 1,516,349,865.08 | 1,551,411,090.03 | 1,457,456,959.49 | 1,615,672,300.03 | 1,625,826,494.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,474,465.35 | 547,960,798.48 | 529,011,800.94 | 721,197,062.61 | 679,111,120.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,875,399.73 | 1,003,450,291.55 | 928,445,158.55 | 894,475,237.42 | 946,715,373.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,444,360.68 | 8,759,282.33 | 11,042,154.60 | 8,043,028.90 | 7,238,269.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,176,172.74 | 41,961,938.87 | 41,896,157.16 | 37,385,274.24 | 34,560,259.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,304,054.47 | 15,185,211.39 | 16,490,944.95 | 13,734,528.54 | 6,455,333.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,962,740.66 | 6,469,238.49 | 7,078,871.41 | 2,704,251.01 | 44,004,638.58 |
| 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 | 58,477,794.07 | 60,501,396.20 | 78,846,548.32 | 86,434,231.97 | 127,822,719.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,881.53 | 88,229.95 | 1,066,875.76 | 650,159.88 | 521,551.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,968,614.62 | 2,013,430,193.93 | 2,002,495,129.21 | 2,134,953,310.60 | 2,213,539,137.49 |
| 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 | 562,718,919.34 | 554,696,400.00 | 404,362,700.00 | 419,239,900.00 | 406,249,900.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,473,053.34 | 18,356,690.68 | 4,132,537.13 | 4,038,161.17 | 3,960,695.01 |
| 长期应付款(元) | - | - | - | - | - | - | - | 16,894,955.34 | - |
| 专项应付款(元) | - | - | - | - | - | - | 8,475,002.04 | - | 12,500,555.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,048,658.49 | 35,815,671.18 | 40,547,835.72 | 58,043,684.45 | 51,597,745.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,238,624.49 | 78,484,474.48 | 85,877,737.87 | 70,813,587.99 | 72,169,446.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,007,703.20 | 16,007,703.20 | 14,833,929.98 | 13,793,489.28 | 15,450,697.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,486,958.86 | 703,360,939.54 | 558,229,742.74 | 582,823,778.23 | 561,929,040.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,455,573.48 | 2,716,791,133.47 | 2,560,724,871.95 | 2,717,777,088.83 | 2,775,468,177.96 |
| 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 | 495,871,930.00 | 497,669,930.00 | 497,669,930.00 | 497,669,930.00 | 497,669,930.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,604,757.70 | 1,876,099,757.70 | 1,885,845,501.12 | 1,885,845,501.12 | 1,883,725,272.61 |
| 减：库存股(元) | - | - | - | - | - | 6,293,000.00 | - | - | 40,040,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,441,719.56 | -12,395,653.85 | -8,143,992.86 | -8,143,992.86 | -8,170,891.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,369,508.69 | 38,369,508.69 | 38,369,508.69 | 38,369,508.69 | 38,369,508.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,004,380,287.65 | -989,343,516.90 | -960,989,259.37 | -960,153,543.79 | -969,336,558.29 |
| 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 | 1,386,024,189.18 | 1,404,107,025.64 | 1,452,751,687.58 | 1,453,587,403.16 | 1,402,217,261.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,467.11 | 2,136,375.31 | 1,758,013.81 | 1,833,532.99 | 1,908,885.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,089,656.29 | 1,406,243,400.95 | 1,454,509,701.39 | 1,455,420,936.15 | 1,404,126,146.40 |
| 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 | 4,076,545,229.77 | 4,123,034,534.42 | 4,015,234,573.34 | 4,173,198,024.98 | 4,179,594,324.36 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-28 | 2025-08-30 | 2025-04-16 | 2025-04-16 | 2024-10-30 | 2024-08-22 | 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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