| 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 | 158,020,587.18 | 132,056,496.12 | 176,583,857.29 | 87,788,033.26 | 122,442,357.73 | 81,431,042.13 |
| 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 | 600,222,147.57 | 491,704,722.46 | 530,706,067.63 | 586,006,755.01 | 584,759,755.32 | 569,765,933.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,000.00 | 5,782,734.00 | 16,767,158.04 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,792,147.57 | 485,921,988.46 | 513,938,909.59 | 586,006,755.01 | 584,759,755.32 | 569,765,933.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,530,822.26 | 33,949,718.38 | 9,880,303.61 | 24,670,640.37 | 22,555,434.49 | 13,521,925.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,334,400.01 | 110,455,067.96 | 22,913,094.99 | 76,696,453.76 | 40,828,007.01 | 19,137,240.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,751,962.95 | 102,881,453.56 | 86,025,227.34 | 208,421,996.36 | 196,606,434.82 | 117,694,093.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,704,898.60 | 104,704,898.60 | 113,519,946.23 | 90,550,294.49 | 90,105,590.69 | 88,173,245.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,377,664.62 | 8,466,345.63 | 7,757,470.95 | 5,393,387.51 | 16,538,984.55 | 6,140,909.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,016,140.19 | 985,865,676.50 | 971,885,036.38 | 1,081,684,948.61 | 1,075,631,141.68 | 930,280,391.55 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,208,664.00 | 176,208,664.00 | 176,208,664.00 | 282,312,118.30 | 282,312,118.30 | 274,500,518.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,794,288.06 | 427,707,054.48 | 421,027,597.09 | 346,141,418.34 | 350,554,644.25 | 358,065,226.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,229,555.39 | 19,564,483.48 | 17,229,555.39 | 2,866,396.87 | 2,337,774.00 | 26,012,910.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,384,806.71 | 284,894,527.41 | 287,316,264.36 | 251,092,565.05 | 252,151,834.73 | 230,962,177.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,007,402.99 | 30,524,062.42 | 31,069,107.01 | 37,384,317.35 | 48,144,759.85 | 23,398,932.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,389,421.59 | 6,389,481.39 | 6,390,438.29 | 11,117,032.60 | 8,772,905.41 | 8,547,193.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,496,991.93 | 2,056,655,494.78 | 2,058,276,861.55 | 2,049,326,467.41 | 2,048,971,816.69 | 2,059,998,752.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,511,130.67 | 3,001,943,767.96 | 2,997,518,487.69 | 2,980,240,315.92 | 2,993,245,853.23 | 2,981,485,711.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,044,527,270.86 | 3,987,809,444.46 | 3,969,403,524.07 | 4,061,925,264.53 | 4,068,876,994.91 | 3,911,766,102.83 |
| 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 | 64,999,042.78 | 76,499,000.00 | 89,771,385.22 | 76,999,000.00 | 69,000,000.00 | 119,000,000.00 |
| 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 | 589,139,397.82 | 584,825,228.21 | 604,785,496.64 | 758,190,200.78 | 829,140,198.68 | 679,007,598.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 76,900,000.00 | 61,850,000.00 | 186,450,000.00 | 277,350,000.00 | 201,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,139,397.82 | 507,925,228.21 | 542,935,496.64 | 571,740,200.78 | 551,790,198.68 | 477,157,598.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,246,196.77 | 61,627,793.75 | 39,108,653.28 | 80,054,787.14 | 74,749,680.26 | 84,330,778.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,842,677.49 | 23,358,966.56 | 19,812,584.66 | 15,406,098.77 | 16,115,429.10 | 12,450,736.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,394,252.05 | 94,295,923.37 | 109,789,564.46 | 95,854,796.59 | 93,928,376.72 | 94,118,424.12 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 | 1,121,887.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,746,355.44 | 788,174,066.16 | 645,776,546.03 | 639,188,118.73 | 576,496,361.12 | 446,207,609.02 |
| 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 | 427,544,168.78 | 416,939,456.65 | 241,919,926.04 | 359,161,855.95 | 297,133,296.10 | 251,465,846.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,562,005.57 | 8,011,613.20 | 13,392,499.14 | 4,415,242.15 | 3,705,303.32 | 7,545,028.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,088,595,983.75 | 2,054,853,934.95 | 1,765,478,542.52 | 2,030,391,987.16 | 1,961,390,532.35 | 1,695,247,908.13 |
| 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 | 1,091,770,999.80 | 1,060,270,999.80 | 1,287,470,939.84 | 1,126,570,939.84 | 1,218,570,879.88 | 1,305,170,759.96 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 44,652,151.40 | - | 62,312,233.53 | - | 7,536,201.34 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 7,536,201.34 | - | 11,204,980.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,157,833.87 | 249,157,833.87 | 249,157,833.87 | 66,764,309.00 | 66,764,309.00 | 66,764,309.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,191.09 | 2,055,651.05 | 2,055,651.05 | 2,055,651.05 | 2,055,651.05 | 2,055,651.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,003,246.91 | 32,166,557.37 | 33,636,351.57 | 30,901,062.51 | 31,064,372.98 | 28,252,309.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 57,000,000.00 | 56,916,827.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,119,423.07 | 1,456,439,035.14 | 1,691,633,009.86 | 1,290,828,163.74 | 1,382,991,414.25 | 1,470,364,836.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,715,406.82 | 3,511,292,970.09 | 3,457,111,552.38 | 3,321,220,150.90 | 3,344,381,946.60 | 3,165,612,744.98 |
| 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 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 | 185,843,228.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 | 456,494,037.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,391,252.75 | 114,391,252.75 | 114,391,252.75 | 115,659,638.57 | 115,659,638.57 | 110,200,708.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 | 35,827,983.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -436,065,642.95 | -443,046,762.24 | -411,520,879.49 | -193,190,257.48 | -208,761,584.49 | -183,267,015.66 |
| 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 | 356,490,859.09 | 349,509,739.80 | 381,035,622.55 | 600,634,630.38 | 585,063,303.37 | 605,098,942.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,321,004.95 | 127,006,734.57 | 131,256,349.14 | 140,070,483.25 | 139,431,744.94 | 141,054,415.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,811,864.04 | 476,516,474.37 | 512,291,971.69 | 740,705,113.63 | 724,495,048.31 | 746,153,357.85 |
| 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 | 4,044,527,270.86 | 3,987,809,444.46 | 3,969,403,524.07 | 4,061,925,264.53 | 4,068,876,994.91 | 3,911,766,102.83 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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