| 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 | 895,173,358.84 | 882,802,481.00 | 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 | 95,500,000.00 | 156,000,000.00 | - | 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 | 204,906,876.80 | 196,237,650.31 | 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 | 2,701,795.12 | 2,234,000.00 | - | 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 | 202,205,081.68 | 194,003,650.31 | 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 | 17,642,747.22 | 8,303,016.78 | 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 | 16,264,700.72 | 22,628,117.83 | 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 | 65,184,163.11 | 69,328,982.20 | 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 | 68,174,869.28 | 71,866,447.19 | 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 | 45,450,610.32 | 32,116,583.27 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,348,144.81 | 53,063,268.72 | 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 | 1,458,645,471.10 | 1,492,346,547.30 | 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 | 27,621,670.83 | 24,836,145.90 | 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 | 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 | 64,483,300.00 | 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 | 234,341,672.58 | 236,361,584.49 | 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 | 1,343,884,451.31 | 1,375,087,967.82 | 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 | 82,023,767.73 | 71,868,762.02 | 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 | 40,739,853.66 | 40,263,591.14 | 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 | 277,436,652.75 | 281,994,843.58 | 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 | 426,090.17 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,551,912.74 | 148,009,091.84 | 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 | 3,326,431.21 | 2,900,160.17 | 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 | 201,815,013.34 | 201,693,276.77 | 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 | 2,616,650,816.32 | 2,647,498,723.73 | 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 | 4,075,296,287.42 | 4,139,845,271.03 | 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 | 463,177,459.87 | 412,319,990.26 | 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 | 500,567,536.06 | 517,400,129.08 | 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 | 20,156,007.52 | 52,271,093.98 | 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 | 480,411,528.54 | 465,129,035.10 | 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 | 1,443,934.72 | 971,133.18 | 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 | 382,084,555.14 | 395,465,441.11 | 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 | 25,388,140.21 | 24,026,837.10 | 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 | 10,353,918.05 | 5,599,723.14 | 11,084,591.25 | 17,255,291.17 | 12,526,311.41 | 10,952,556.90 |
| 应付股利(元) | - | - | - | - | 40,127,958.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,056,339.37 | 261,915,541.83 | 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 | 21,785,189.46 | 20,795,026.62 | 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 | 26,279,444.26 | 26,399,394.10 | 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 | 1,720,264,475.14 | 1,664,893,216.42 | 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 | 21,785,189.46 | 22,527,945.50 | 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 | 2,434,369.36 | 2,666,391.36 | 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 | 136,353,708.11 | 143,668,647.83 | 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 | 160,573,266.93 | 168,862,984.69 | 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 | 1,880,837,742.07 | 1,833,756,201.11 | 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 | 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 | 734,842.30 | 36,912,425.39 | 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 | 374,729,292.89 | 405,862,486.55 | 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 | 960,206,830.65 | 1,010,485,781.83 | 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 | 2,138,230,125.84 | 2,255,819,853.77 | 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 | 56,228,419.51 | 50,269,216.15 | 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 | 2,194,458,545.35 | 2,306,089,069.92 | 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 | 4,075,296,287.42 | 4,139,845,271.03 | 4,174,415,166.23 | 4,149,426,304.10 | 4,221,504,511.70 | 4,314,641,858.01 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 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 | - | - | - |
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