| 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 | 1,699,718,780.35 | 1,728,107,080.78 | 1,303,673,709.30 | 1,313,726,092.61 | 1,416,378,940.50 |
| 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 | 26,709,337.67 | 36,523,529.34 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,709,337.67 | 36,523,529.34 | 23,509,830.01 | 21,330,024.62 | 29,347,304.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,018.95 | 1,999,222.77 | 3,762,873.69 | 6,502,368.34 | 2,185,998.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,554.17 | 1,475,776.07 | 1,857,945.84 | 1,791,581.44 | 1,656,676.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,801,196.93 | 232,321,518.32 | 235,896,721.81 | 249,492,526.75 | 260,406,678.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,282,188.29 | 8,912,621.98 | 4,701,006.06 | 2,454,506.15 | 13,870,309.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,753,076.36 | 2,009,339,749.26 | 1,573,402,086.71 | 1,595,297,099.91 | 1,723,845,909.18 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | 397,874,140.60 | 400,648,538.80 | 400,075,583.67 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,512,491.60 | 57,032,737.93 | 61,304,451.31 | 67,743,657.45 | 72,660,861.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,202,090.10 | 221,887,290.20 | 225,413,595.15 | 223,872,066.96 | 229,780,409.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,907,300.62 | 367,764,644.47 | 309,396,149.57 | 284,697,436.67 | 265,025,856.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,119,574.11 | 61,561,095.75 | 62,009,195.39 | 62,459,573.72 | 62,909,951.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | 15,500.00 | 38,750.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,074,466.65 | 14,687,382.47 | 14,266,033.14 | 14,167,953.20 | 15,155,315.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 358,083.00 | 370,033.00 | 370,033.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,815,923.08 | 722,933,150.82 | 1,070,621,648.16 | 1,053,974,759.80 | 1,046,016,760.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,568,999.44 | 2,732,272,900.08 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 100,087,500.00 |
| 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 | 16,234,068.60 | 46,369,663.85 | 11,358,527.10 | 17,317,783.70 | 16,235,061.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,234,068.60 | 46,369,663.85 | 11,358,527.10 | 17,317,783.70 | 16,235,061.62 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,056.63 | 7,639,578.36 | 1,259,250.90 | 3,624,982.90 | 6,492,775.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,593,242.43 | 12,798,582.55 | 10,334,329.22 | 7,677,789.61 | 9,285,390.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,134.36 | 9,802,841.57 | 3,689,294.77 | 3,561,714.30 | 3,683,397.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,896.29 | 7,990,365.95 | 6,522,350.78 | 5,478,361.47 | 5,832,029.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,836,054.59 | 4,792,064.10 | 5,275,084.89 | 5,339,040.56 | 4,532,222.56 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,391.82 | 1,147,848.81 | 930,089.63 | 691,001.07 | 835,685.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,195,844.72 | 90,540,945.19 | 39,368,927.29 | 43,690,673.61 | 146,984,061.41 |
| 非流动负债： | |||||||||
| 租赁负债(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 | 15,767,996.17 | 15,273,982.69 | 10,510,899.90 | 10,883,650.41 | 11,256,400.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,767,996.17 | 15,273,982.69 | 10,510,899.90 | 10,883,650.41 | 11,256,400.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,963,840.89 | 105,814,927.88 | 49,879,827.19 | 54,574,324.02 | 158,240,462.33 |
| 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 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 | 1,210,614,164.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,337,378.01 | 967,337,378.01 | 967,337,378.01 | 966,914,013.69 | 966,490,649.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,839,539.53 | 70,839,539.53 | 45,658,522.79 | 45,658,522.79 | 45,658,522.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,538,142.55 | 376,201,002.31 | 369,057,525.04 | 369,815,938.61 | 387,064,831.91 |
| 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 | 2,649,329,224.09 | 2,624,992,083.85 | 2,592,667,589.84 | 2,593,002,639.09 | 2,609,828,168.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,934.46 | 1,465,888.35 | 1,476,317.84 | 1,694,896.60 | 1,794,039.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,650,605,158.55 | 2,626,457,972.20 | 2,594,143,907.68 | 2,594,697,535.69 | 2,611,622,207.54 |
| 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 | 2,710,568,999.44 | 2,732,272,900.08 | 2,644,023,734.87 | 2,649,271,859.71 | 2,769,862,669.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-23 | 2025-04-01 | 2024-10-30 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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