| 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 | 1,085,536,920.31 | 976,643,248.87 | 915,209,042.01 | 795,470,324.80 |
| 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 | - | 152,501,495.89 | 177,001,495.89 | 208,001,495.89 |
| 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 | 172,241,309.82 | 195,124,372.63 | 181,979,825.39 | 198,662,458.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 3,888,603.80 | - | 4,978,779.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,241,309.82 | 191,235,768.83 | 181,979,825.39 | 193,683,679.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,388,549.55 | 10,902,669.47 | 13,625,124.82 | 39,214,364.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,540,646.46 | 22,589,760.40 | 19,332,838.59 | 22,384,769.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,238,591.57 | 32,509,973.98 | 24,601,846.06 | 29,485,638.26 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,916,681.94 | 93,674,197.54 | 175,014,727.72 | 175,497,901.10 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 47,457,791.00 | 33,976,576.88 | 37,042,907.13 | 44,487,823.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,320,490.65 | 1,517,922,295.66 | 1,543,807,807.61 | 1,513,204,776.15 |
| 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 | 25,691,168.04 | 26,885,810.70 | 27,401,544.39 | 65,041,480.70 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 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 | 64,483,300.00 | 83,734,929.44 | 83,734,929.44 | 108,754,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,381,496.40 | 239,976,934.67 | 241,972,357.70 | 243,967,780.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,823,972.35 | 1,446,601,537.39 | 1,479,663,507.86 | 1,398,877,419.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,482,498.30 | 73,609,172.63 | 79,049,252.41 | 192,198,827.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,129,365.92 | 49,843,201.12 | 55,924,174.42 | 57,698,289.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,164,613.80 | 286,971,996.36 | 291,387,242.13 | 298,129,632.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,349,126.11 | 149,650,106.42 | 144,158,032.29 | 151,311,565.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,893,226.29 | 24,783,369.81 | 25,261,040.72 | 25,202,938.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,695,908.37 | 49,446,949.90 | 49,144,622.73 | 60,255,047.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,720,094,675.58 | 2,631,504,008.44 | 2,677,696,704.09 | 2,801,437,081.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,415,166.23 | 4,149,426,304.10 | 4,221,504,511.70 | 4,314,641,858.01 |
| 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 | 377,726,759.92 | 204,058,966.35 | 341,901,883.34 | 307,952,518.22 |
| 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 | 569,857,180.09 | 551,357,017.31 | 558,057,549.63 | 569,043,461.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,449,613.58 | 46,914,966.57 | 25,152,061.06 | 12,861,373.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,407,566.51 | 504,442,050.74 | 532,905,488.57 | 556,182,087.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,152.81 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,322,091.56 | 418,625,409.30 | 405,842,752.85 | 441,306,215.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,243,621.40 | 22,043,334.02 | 22,145,758.58 | 28,837,320.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,591.25 | 17,255,291.17 | 12,526,311.41 | 10,952,556.90 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,712,505.81 | 244,752,914.49 | 232,943,355.27 | 233,764,298.21 |
| 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 | 23,146,143.35 | 22,977,892.57 | 25,983,197.22 | 26,595,343.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,490,478.55 | 13,078,189.72 | 13,749,802.25 | 14,136,582.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,948,524.74 | 1,494,149,014.93 | 1,613,150,610.55 | 1,632,588,297.04 |
| 非流动负债： | ||||||||
| 长期借款(元) | - | - | - | - | - | 119,964,792.54 | 149,955,641.22 | 149,995,629.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,758,610.20 | 30,459,066.89 | 34,319,158.45 | 35,254,292.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,467,945.39 | 1,096,908.50 | 805,200.34 | 805,200.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,934,192.74 | 154,706,674.64 | 70,885,743.33 | 75,583,071.70 |
| 递延所得税负债(元) | - | - | - | - | - | 11,629,820.33 | 12,148,715.32 | 12,216,011.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,160,748.33 | 317,857,262.90 | 268,114,458.66 | 273,854,205.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,109,273.07 | 1,812,006,277.83 | 1,881,265,069.21 | 1,906,442,502.89 |
| 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 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 | 802,559,160.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 | 36,912,425.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,862,486.55 | 397,307,304.51 | 397,307,304.51 | 397,307,304.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,542,764.45 | 1,047,200,509.98 | 1,046,924,051.53 | 1,114,630,115.06 |
| 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 | 2,265,876,836.39 | 2,283,979,399.88 | 2,283,702,941.43 | 2,351,409,004.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,429,056.77 | 53,440,626.39 | 56,536,501.06 | 56,790,350.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,305,893.16 | 2,337,420,026.27 | 2,340,239,442.49 | 2,408,199,355.12 |
| 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 | 4,174,415,166.23 | 4,149,426,304.10 | 4,221,504,511.70 | 4,314,641,858.01 |
| 公告日期 | 2026-04-22 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-23 | 2024-04-29 |
| 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) |