| 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 | 242,924,713.97 | 72,069,752.11 | 202,168,621.38 | 42,548,499.89 | 48,869,578.24 |
| 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 | 503,658,805.33 | 554,927,751.78 | 555,041,296.11 | 602,117,251.60 | 601,414,126.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,528,385.11 | 31,469,042.56 | 48,225,730.49 | 45,097,470.69 | 106,516,000.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,130,420.22 | 523,458,709.22 | 506,815,565.62 | 557,019,780.91 | 494,898,126.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,385,568.35 | 2,862,997.97 | 3,884,040.10 | 10,993,313.18 | 10,440,946.60 |
| 应收股利(元) | - | - | - | - | - | 17,332,117.47 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,926,452.31 | 4,025,658.74 | 6,393,303.00 | 5,523,100.58 | 5,817,745.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,211,235.41 | 135,402,852.50 | 69,548,145.83 | 174,201,775.68 | 126,824,645.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,091,702.71 | 10,091,702.71 | 29,414,013.17 | 29,414,013.17 | 23,474,810.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,917,179.63 | 3,917,179.63 | 4,458,253.50 | 4,487,676.09 | 4,487,676.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,721,164.06 | 855,803,423.80 | 881,585,861.26 | 879,963,818.36 | 832,007,717.07 |
| 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 | 510,629,755.79 | 513,251,761.15 | 583,518,646.97 | 554,473,598.94 | 578,189,111.99 |
| 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 | 2,295,773,183.19 | 2,206,576,911.62 | 1,997,106,956.11 | 2,177,229,443.51 | 2,226,576,002.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,221,860.52 | 64,142,790.32 | 65,063,720.12 | 65,984,649.92 | 67,240,325.73 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,783,849.00 | 175,722,497.30 | 179,831,838.54 | 182,817,991.71 | 186,268,669.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,638,756.00 | 92,105,689.21 | 101,068,543.83 | 101,058,954.55 | 98,383,765.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,005,894.20 | 38,463,806.47 | 38,899,516.62 | 39,200,541.97 | 39,519,101.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,792,736.52 | 18,792,051.36 | 22,726,851.92 | 22,727,009.26 | 22,716,307.04 |
| 其他非流动资产(元) | - | - | - | - | 820,000.00 | 820,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,666,035.22 | 3,109,875,507.43 | 2,988,216,074.11 | 3,143,492,189.86 | 3,218,893,284.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,167,387,199.28 | 3,965,678,931.23 | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,019,666.67 | 30,000,000.00 | 30,000,000.00 | 100,073,333.33 |
| 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 | 144,376,063.62 | 170,688,580.36 | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,376,063.62 | 170,688,580.36 | 127,789,211.05 | 204,048,579.79 | 170,063,834.08 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 14,285,714.48 | 16,047,619.22 | 23,809,523.96 | 28,571,428.70 | 37,744,060.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,877,160.53 | 124,971,114.04 | 148,488,486.01 | 133,977,284.18 | 134,154,416.01 |
| 应付职工薪酬(元) | - | 会员可见 | - | - | - | 7,113,611.79 | - | - | 768,345.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,317,208.93 | 95,673,875.46 | 51,137,815.60 | 42,454,532.86 | 43,789,356.35 |
| 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 | 221,123,755.48 | 220,607,537.64 | 453,390,073.74 | 495,114,983.84 | 359,160,930.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,088,699.06 | 40,478,539.78 | 41,518,451.88 | 41,252,110.32 | 42,468,860.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,068,602.10 | 705,600,544.96 | 876,133,562.24 | 975,418,919.69 | 888,223,137.68 |
| 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 | 200,000,000.00 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,385,873.71 | 261,231,361.92 | 218,913,204.88 | 254,802,911.95 | 270,499,095.82 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,053,882.19 | 107,282,881.66 | 89,426,757.37 | 111,724,502.25 | 116,120,013.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,439,755.90 | 368,514,243.58 | 308,339,962.25 | 366,527,414.20 | 386,619,109.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,508,358.00 | 1,074,114,788.54 | 1,184,473,524.49 | 1,341,946,333.89 | 1,274,842,247.47 |
| 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 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 | 441,575,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 | 520,663,541.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,398,459.64 | 114,545,590.80 | 99,990,579.80 | 99,990,579.80 | 99,990,579.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,133,327.23 | 209,133,327.23 | 174,970,423.52 | 174,970,423.52 | 174,970,423.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,905,016.58 | 1,834,737,449.15 | 1,648,109,610.05 | 1,644,290,873.50 | 1,738,839,952.93 |
| 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 | 2,867,878,841.28 | 2,891,564,142.69 | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,867,878,841.28 | 2,891,564,142.69 | 2,685,328,410.88 | 2,681,509,674.33 | 2,776,058,753.76 |
| 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 | 4,167,387,199.28 | 3,965,678,931.23 | 3,869,801,935.37 | 4,023,456,008.22 | 4,050,901,001.23 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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