| 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 | 90,233,808.60 | 72,340,377.86 | 93,366,361.05 | 277,037,066.51 | 240,857,267.14 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 10,000,000.00 |
| 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 | 1,055,422,492.81 | 992,302,626.42 | 843,176,099.93 | 799,703,677.88 | 790,196,364.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,503,848.41 | 227,942,134.48 | 225,963,061.60 | 191,502,723.49 | 276,109,031.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,918,644.40 | 764,360,491.94 | 617,213,038.33 | 608,200,954.39 | 514,087,333.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,658,856.56 | 9,521,579.75 | 8,865,594.58 | 6,111,393.59 | 11,176,882.60 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | 51,247.65 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,206,272.33 | 5,649,841.45 | 10,351,153.70 | 12,650,648.98 | 11,986,589.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,687,607.16 | 362,939,021.61 | 258,423,411.05 | 240,938,871.25 | 245,243,621.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,016,006.03 | 33,308,035.57 | 27,250,431.45 | 28,096,629.51 | 30,549,712.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,213,149.78 | 1,506,293,172.10 | 1,282,871,999.59 | 1,411,244,458.70 | 1,415,516,369.03 |
| 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 | 110,080,201.76 | 71,938,536.79 | 71,933,846.69 | 71,756,677.72 | 72,292,855.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,106,546.41 | 71,219,481.73 | 88,728,288.78 | 89,841,224.10 | 90,954,159.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,615,607.10 | 389,028,732.81 | 379,364,030.66 | 381,196,403.50 | 392,821,279.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,881,914.20 | 54,264,941.68 | 32,731,944.64 | 30,709,157.82 | 26,667,049.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,935,669.73 | 27,704,262.45 | 2,680,638.20 | 3,327,565.82 | 4,020,856.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,510,411.12 | 124,651,837.31 | 125,864,084.90 | 121,551,764.40 | 122,714,407.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,870,619.78 | 24,870,619.78 | 29,900,311.15 | 29,900,311.15 | 29,900,311.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,644,034.09 | 59,739,887.45 | 36,331,011.57 | 39,283,576.50 | 35,070,965.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,776,750.21 | 26,508,998.63 | 18,838,508.74 | 19,369,631.92 | 19,222,802.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,911,969.09 | 19,493,574.94 | 32,404,001.80 | 14,054,841.67 | 10,571,021.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,333,723.49 | 869,420,873.57 | 818,776,667.13 | 800,991,154.60 | 804,235,709.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,546,873.27 | 2,375,714,045.67 | 2,101,648,666.72 | 2,212,235,613.30 | 2,219,752,078.29 |
| 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 | 463,292,133.80 | 371,122,782.74 | 388,278,699.83 | 520,625,253.70 | 503,200,066.28 |
| 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 | 786,964,416.71 | 854,834,570.95 | 615,661,177.84 | 676,964,834.63 | 654,311,573.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,608,747.33 | 169,990,864.13 | 140,434,658.97 | 155,886,040.70 | 213,274,175.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,355,669.38 | 684,843,706.82 | 475,226,518.87 | 521,078,793.93 | 441,037,397.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,395,563.98 | 21,793,754.14 | 32,539,285.54 | 25,579,403.25 | 25,575,677.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,762,943.36 | 58,004,841.20 | 24,534,739.43 | 23,948,267.06 | 30,707,149.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,164,938.60 | 9,374,788.04 | 12,160,615.88 | 17,677,375.44 | 6,782,888.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,012,332.38 | 49,112,967.55 | 98,222,751.72 | 97,494,367.46 | 66,629,628.95 |
| 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 | 4,199,346.16 | 24,145,165.62 | 2,891,653.91 | 8,348,800.38 | 7,413,327.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,360,303.16 | 308,903,600.97 | 295,153,429.06 | 213,663,109.06 | 293,764,813.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,151,978.15 | 1,697,292,471.21 | 1,469,442,353.21 | 1,584,301,410.98 | 1,588,385,125.33 |
| 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 | 59,818,522.83 | 34,858,679.70 | 32,232,023.48 | 32,237,603.39 | 32,494,572.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,476,715.99 | 23,031,874.88 | - | 655,682.92 | 1,901,041.63 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 199,999.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,077.26 | 5,855,389.15 | 16,544,129.22 | 19,123,849.24 | 11,556,735.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,006,303.54 | 27,733,412.60 | 28,755,883.33 | 26,899,643.79 | 25,746,513.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,429.20 | 7,570,717.01 | 1,694,462.00 | 1,835,485.96 | 1,985,410.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,225,048.82 | 99,050,073.34 | 79,226,498.03 | 80,752,265.30 | 73,884,273.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,377,026.97 | 1,796,342,544.55 | 1,548,668,851.24 | 1,665,053,676.28 | 1,662,269,398.67 |
| 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 | 408,840,000.00 | 408,840,000.00 | 414,364,000.00 | 414,364,000.00 | 401,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,656,621.41 | 825,678,713.94 | 846,140,028.11 | 841,189,751.69 | 808,964,697.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,230,240.00 | 42,230,240.00 | 72,729,971.32 | 72,729,971.32 | 2,543,474.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 | 31,350,119.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,034,486.65 | -673,925,389.20 | -696,989,590.90 | -698,235,075.69 | -714,682,681.59 |
| 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 | 576,582,014.16 | 549,713,204.14 | 522,134,585.29 | 515,938,824.08 | 524,088,661.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,587,832.14 | 29,658,296.98 | 30,845,230.19 | 31,243,112.94 | 33,394,018.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,169,846.30 | 579,371,501.12 | 552,979,815.48 | 547,181,937.02 | 557,482,679.62 |
| 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 | 2,458,546,873.27 | 2,375,714,045.67 | 2,101,648,666.72 | 2,212,235,613.30 | 2,219,752,078.29 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-25 | 2024-07-26 | 2024-04-15 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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