| 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 | 148,366,837.64 | 187,661,813.21 | 289,994,605.69 | 471,788,259.33 | 438,691,879.24 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 11,840,000.00 | 11,840,000.00 | 11,840,000.00 |
| 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 | 147,750,011.12 | 147,350,867.29 | 162,354,632.46 | 186,639,736.46 | 184,073,865.46 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | - | 297,167.22 | 97,030.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,750,011.12 | 147,350,867.29 | 162,057,465.24 | 186,542,706.46 | 184,073,865.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,339,178.32 | 79,079,643.82 | 170,355,626.46 | 177,702,021.43 | 160,012,438.53 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 7,420,336.29 | 7,420,336.29 | 7,420,336.29 | 7,420,336.29 | 7,420,336.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,540,183.36 | 29,872,015.70 | 24,236,085.05 | 38,936,074.67 | 44,403,582.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,024,323.88 | 31,179,194.68 | 36,191,854.10 | 25,045,372.18 | 29,549,896.30 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,193,245.10 | 252,934,757.26 | 245,355,422.68 | 197,347,587.42 | 145,850,864.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,158,589.26 | 752,341,921.77 | 949,504,046.15 | 1,124,037,806.69 | 1,026,733,784.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 6,595,000.00 | 6,595,000.00 | 21,595,000.00 | 16,595,000.00 | 15,000,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,528,398.89 | 100,547,099.66 | 136,046,951.02 | 128,154,576.35 | 127,108,895.47 |
| 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 | 2,036,854.53 | 2,036,854.53 | 2,048,204.47 | 2,048,204.47 | 2,048,204.47 |
| 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 | 14,712,295.02 | 14,712,295.02 | 14,076,197.61 | 14,076,197.61 | 14,076,197.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,040,037.87 | 15,412,271.36 | 14,438,133.24 | 14,785,010.37 | 15,131,887.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,533,559.33 | 411,979,789.22 | 423,240,821.45 | 432,345,564.94 | 437,494,905.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,059,959,497.09 | 3,056,061,244.80 | 2,719,288,639.18 | 2,486,007,469.43 | 2,306,190,900.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,973,727.98 | 4,315,154.86 | 2,217,740.33 | 2,096,354.12 | 2,312,552.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,195,965.76 | 195,910,265.14 | 196,916,666.68 | 198,395,324.80 | 194,471,343.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 | 15,993,679.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,305,163.82 | 8,621,720.97 | 9,054,985.11 | 9,387,323.01 | 9,803,501.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,416,285.85 | 18,993,129.90 | 16,627,965.53 | 16,627,965.53 | 17,228,088.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,577,404.90 | 98,836,158.22 | 81,009,865.00 | 75,287,667.80 | 63,083,022.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,867,870.40 | 3,950,014,663.04 | 3,652,554,848.98 | 3,411,800,337.79 | 3,219,943,180.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,026,459.66 | 4,702,356,584.81 | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 |
| 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 | 643,158,498.47 | 790,649,315.33 | 738,006,225.15 | 736,779,185.43 | 452,723,949.92 |
| 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 | 580,150,497.47 | 531,947,801.48 | 232,015,157.21 | 238,091,690.51 | 243,822,639.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,283,169.94 | 39,673,205.13 | 67,435,311.32 | 85,015,121.61 | 92,515,305.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,867,327.53 | 492,274,596.35 | 164,579,845.89 | 153,076,568.90 | 151,307,334.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,076.30 | 744,585.42 | 172,376.16 | 327,731.09 | 523,076.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,348,153.87 | 20,170,638.13 | 54,063,380.82 | 65,769,056.10 | 61,918,965.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,574,386.40 | 39,948,882.31 | 31,538,355.04 | 30,304,622.51 | 26,863,313.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,644,867.24 | 9,084,657.89 | 6,021,241.36 | 6,920,875.34 | 85,978,103.02 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 16,889,768.97 | 17,139,768.97 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,397,430.79 | 115,983,703.86 | 33,099,898.75 | 67,585,059.59 | 73,149,960.62 |
| 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 | 476,416,194.88 | 470,001,897.37 | 142,937,313.20 | 155,761,113.45 | 240,377,116.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,342,919.58 | 2,391,252.76 | 11,498,750.13 | 11,277,379.72 | 7,142,738.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,445,793.97 | 1,998,062,503.52 | 1,249,352,697.82 | 1,312,816,713.74 | 1,192,499,863.15 |
| 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 | 527,186,800.00 | 527,186,800.00 | 738,543,400.00 | 738,543,400.00 | 718,333,400.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,319,790.53 | 2,486,943.16 | 1,473,530.44 | 1,338,928.00 | 683,934.16 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 123,075,543.65 | - | 196,092,452.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 171,776,174.02 | - | 388,816,473.96 | - | 68,867,291.25 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,578,806.87 | 36,053,806.87 | 37,159,415.18 | 38,134,415.18 | 39,240,023.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,724.18 | 363,106.79 | 379,092.11 | 379,092.11 | 379,092.11 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 18,363,838.06 | 18,363,890.02 | 23,588,462.36 | 23,587,979.50 | 23,586,130.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,584,133.66 | 707,530,090.49 | 1,189,960,374.05 | 998,076,267.43 | 851,089,871.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,029,927.63 | 2,705,592,594.01 | 2,439,313,071.87 | 2,310,892,981.17 | 2,043,589,734.84 |
| 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 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 | 401,774,248.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 | 92,859,497.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 349,448.54 | 353,299.56 | 355,399.10 | 353,991.72 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,024.69 | 51,987,411.50 | 48,789,592.05 | 46,465,094.11 | 47,818,723.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,270,615.06 | 192,787,364.79 | 189,088,214.19 | 189,088,214.19 | 189,088,214.19 |
| 一般风险准备(元) | - | - | - | - | 192,787,364.79 | - | - | - | - |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,237,355.14 | 1,263,939,270.47 | 1,396,215,994.43 | 1,460,092,953.15 | 1,435,596,520.45 |
| 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 | 2,017,284,105.16 | 2,003,697,240.78 | 2,129,080,845.71 | 2,190,635,406.03 | 2,167,491,195.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,287,573.13 | -6,933,249.98 | 33,664,977.55 | 34,309,757.28 | 35,596,034.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,996,532.03 | 1,996,763,990.80 | 2,162,745,823.26 | 2,224,945,163.31 | 2,203,087,229.45 |
| 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 | 4,668,026,459.66 | 4,702,356,584.81 | 4,602,058,895.13 | 4,535,838,144.48 | 4,246,676,964.29 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-13 | 2024-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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