| 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 | 100,071,773.44 | 106,497,019.41 | 60,431,839.53 | 93,907,311.21 | 92,523,426.04 |
| 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 | 175,345,059.30 | 248,560,412.13 | 211,231,057.42 | 212,958,686.05 | 157,407,516.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,200,756.24 | 13,441,140.43 | 5,285,453.98 | 24,977,372.39 | 10,638,051.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,144,303.06 | 235,119,271.70 | 205,945,603.44 | 187,981,313.66 | 146,769,464.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,302,124.92 | 6,436,088.54 | 18,342,076.22 | 402,556,278.42 | 553,184,600.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,525,848.92 | 34,553,279.86 | 39,482,445.24 | 57,727,974.69 | 146,266,440.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,305,020.10 | 181,403,969.72 | 248,336,691.86 | 439,723,182.10 | 334,734,527.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,705.24 | 11,685,669.73 | 17,248,531.69 | 17,623,776.51 | 17,614,608.71 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 2,337,136.80 | 2,337,136.80 | - | 12,897,781.39 | 124,749,776.44 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 26,158,265.90 | 26,050,041.41 | 27,926,075.52 | 28,029,392.46 | 28,132,709.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,571,502.46 | 15,876,181.23 | 22,517,027.58 | 115,928,732.11 | 112,261,347.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,497,913.84 | 670,911,830.81 | 697,639,512.61 | 1,401,517,939.76 | 1,575,941,885.01 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 5,578,984.45 | 5,465,619.28 | 3,264,678.60 | 7,530,095.09 | 7,101,871.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,794,566.66 | 685,949,128.11 | 704,382,624.41 | 50,772,097.05 | 46,736,402.88 |
| 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 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 | 1,344,198.70 |
| 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 | 34,230,000.00 | 34,230,000.00 | 23,017,380.00 | 23,017,380.00 | 23,017,380.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,448,523.07 | 101,625,470.57 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,556,889.39 | 116,088,615.84 | 227,750,898.94 | 1,026,181,000.17 | 1,101,618,525.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,559,870.17 | 313,559,870.17 | 313,899,252.96 | 622,858,455.51 | 808,457,942.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,950,365.54 | 6,196,284.80 | 8,080,902.62 | 27,092,145.48 | 33,116,504.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,754,617.13 | 332,214,317.51 | 278,852,968.25 | 371,706,740.16 | 259,323,209.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,953.25 | 4,767,584.17 | 4,107,692.34 | 3,304,969.52 | 113,789,655.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,896,780.21 | 239,896,780.21 | 239,896,780.21 | 277,716,235.69 | 277,716,235.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,553.59 | 2,313,861.22 | 1,762,064.55 | 183,032,092.02 | 10,094,819.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,878,313.03 | 113,192,838.95 | 123,956,201.15 | 159,019,222.47 | 150,159,622.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,500.00 | 9,343,457.24 | 31,977,091.00 | 52,650,130.96 | 23,180,452.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,372,115.19 | 1,966,188,026.77 | 1,962,292,733.73 | 2,806,224,762.82 | 2,855,656,820.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,601,870,029.03 | 2,637,099,857.58 | 2,659,932,246.34 | 4,207,742,702.58 | 4,431,598,705.14 |
| 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 | 63,561,033.06 | 47,764,883.06 | 57,265,931.68 | 60,826,807.34 | 56,760,337.16 |
| 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 | 535,543,541.65 | 606,286,432.76 | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,543,541.65 | 606,286,432.76 | 635,652,633.05 | 919,462,151.30 | 922,329,137.61 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,721,391.50 | 1,256,791.09 | 370,713.67 | 327,935.78 | 396,245.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,943,337.02 | 75,175,369.84 | 74,379,962.72 | 99,990,979.71 | 95,239,201.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,418,837.55 | 42,442,829.42 | 32,447,305.16 | 42,126,698.69 | 44,922,976.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,550,356.58 | 9,062,073.28 | 8,710,549.81 | 10,762,472.36 | 13,040,754.35 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,391,489.99 | 17,919,535.95 | 13,638,831.30 | 13,638,831.30 | 13,064,563.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 | 9,148,310.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,209,851.00 | 837,343,084.52 | 830,317,625.10 | 542,640,903.96 | 614,986,904.76 |
| 持有待售负债(元) | - | - | - | - | - | - | - | 735,043.73 | 46,180,271.44 |
| 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 | 43,872,227.11 | 43,316,400.05 | 36,816,307.34 | 85,680,102.86 | 350,272,858.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,846,197.70 | 16,985,626.38 | 15,693,333.55 | 37,135,959.01 | 11,376,690.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,206,574.02 | 1,706,701,337.21 | 1,714,441,504.24 | 1,822,476,196.90 | 2,177,718,252.73 |
| 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 | 265,666,472.53 | 269,923,479.72 | 282,104,916.78 | 1,038,719,988.00 | 933,259,992.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,900,056.91 | 1,693,120.19 | 2,002,463.39 | 14,511,768.63 | 18,172,807.77 |
| 长期应付款(元) | - | - | - | - | - | 188,137,387.90 | - | 177,178,742.61 | - |
| 专项应付款(元) | - | - | - | - | 188,137,387.90 | - | 178,784,458.55 | - | 187,228,543.79 |
| 预计负债(元) | - | - | - | - | - | - | 1,508,107.12 | 1,577,167.49 | 1,558,774.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,333,797.81 | 30,117,423.76 | 4,821,049.73 | 27,308,854.23 | 51,170,810.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,841.92 | 1,207,793.24 | 1,666,234.03 | 8,659,621.38 | 9,943,123.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,894,557.07 | 491,079,204.81 | 470,887,229.60 | 1,267,956,142.34 | 1,201,334,052.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,101,131.09 | 2,197,780,542.02 | 2,185,328,733.84 | 3,090,432,339.24 | 3,379,052,305.22 |
| 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 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 | 1,147,094,532.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,230,195.56 | 1,484,925,847.76 | 1,480,679,714.57 | 1,480,679,714.57 | 1,480,679,714.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 | 142,906,016.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,083,987.83 | -29,083,987.83 | -29,083,816.72 | -27,327,815.65 | -29,089,099.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 | 40,790,254.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,125,788,809.12 | -2,087,130,834.05 | -2,048,908,625.11 | -2,053,209,372.46 | -2,115,537,401.72 |
| 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 | 466,336,169.60 | 413,689,796.87 | 447,666,043.73 | 445,121,297.45 | 381,031,984.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,432,728.34 | 25,629,518.69 | 26,937,468.77 | 672,189,065.89 | 671,514,415.38 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,768,897.94 | 439,319,315.56 | 474,603,512.50 | 1,117,310,363.34 | 1,052,546,399.92 |
| 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 | 2,601,870,029.03 | 2,637,099,857.58 | 2,659,932,246.34 | 4,207,742,702.58 | 4,431,598,705.14 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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