| 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 | 163,989,536.72 | 185,396,131.24 | 201,007,810.91 | 184,661,116.31 | 267,802,841.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 721,967.90 |
| 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 | 416,020,658.99 | 463,534,622.83 | 653,006,306.46 | 731,218,670.22 | 815,345,329.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,765,885.17 | 1,517,958.58 | 743,289.01 | 1,946,093.01 | 2,996,093.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 411,254,773.82 | 462,016,664.25 | 652,263,017.45 | 729,272,577.21 | 812,349,236.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,410,923.07 | 116,465,303.76 | 163,171,918.55 | 168,948,555.69 | 151,747,861.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,842,666.67 | 118,302,386.56 | 129,538,957.72 | 134,374,011.20 | 132,998,159.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,042,954.84 | 222,143,568.25 | 320,654,806.19 | 296,585,741.97 | 275,886,207.49 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,241,744.74 | 203,241,744.74 | 309,810,897.14 | 331,698,229.51 | 350,849,463.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,520,636.06 | 74,528,224.23 | 66,124,220.73 | 64,066,964.62 | 73,033,384.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,119,121.09 | 1,383,661,981.61 | 1,843,314,917.70 | 1,911,803,289.52 | 2,068,925,038.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,995,985.33 | 80,284,802.42 | 123,979,164.64 | 123,979,164.64 | 121,852,366.23 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,690.85 | 173,690.85 | 186,000.00 | 5,190,116.67 | 5,376,116.67 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 119,214.90 | 119,214.90 | 119,214.90 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 268,970.36 | 268,970.36 | 2,083,580.36 | 2,083,580.36 | 2,083,580.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,890,393.28 | 149,858,427.15 | 151,826,461.02 | 153,794,494.89 | 155,762,528.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,676,168.59 | 312,573,423.28 | 322,052,571.31 | 333,604,440.24 | 85,344,479.13 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 221,084,927.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,319.16 | 5,425,835.57 | 11,854,827.50 | 12,299,190.32 | 12,004,392.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,707,260.60 | 61,434,022.97 | 72,261,527.04 | 76,375,603.31 | 79,743,297.59 |
| 开发支出(元) | - | - | - | - | - | - | 883,722.16 | 883,722.16 | 883,722.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,798.15 | 1,391,823.51 | 2,343,362.66 | 2,251,316.45 | 2,220,683.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,641,814.00 | 43,503,640.91 | 54,921,567.57 | 55,416,521.08 | 53,992,767.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,592.78 | 255,628.50 | 3,090,236.59 | 2,306,676.66 | 1,497,032.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,301,993.10 | 655,570,265.52 | 746,002,235.75 | 768,704,041.68 | 742,365,108.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,421,114.19 | 2,039,232,247.13 | 2,589,317,153.45 | 2,680,507,331.20 | 2,811,290,146.42 |
| 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 | 386,602,877.42 | 266,518,719.48 | 292,620,632.80 | 304,886,484.54 | 332,198,270.39 |
| 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 | 617,492,822.69 | 658,821,794.64 | 892,731,552.38 | 918,696,407.25 | 945,287,718.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,375,960.00 | 14,136,570.00 | 1,760,610.00 | - | 1,461,585.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,116,862.69 | 644,685,224.64 | 890,970,942.38 | 918,696,407.25 | 943,826,133.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,229,458.87 | 75,809,838.48 | 173,661,277.99 | 168,193,140.41 | 181,092,195.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,168,215.35 | 48,470,589.99 | 44,762,671.02 | 43,101,178.90 | 50,520,044.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,279,435.91 | 8,321,692.24 | 9,841,584.85 | 8,609,709.52 | 11,904,790.50 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,006,765.36 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,921,414.50 | 223,211,990.81 | 169,201,352.54 | 178,381,401.75 | 279,472,072.79 |
| 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 | 223,445,151.85 | 358,361,453.79 | 367,462,868.48 | 218,932,733.84 | 98,577,156.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,722,114.29 | 72,298,168.10 | 70,351,230.57 | 71,306,850.55 | 78,667,221.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,861,490.88 | 1,713,821,012.89 | 2,020,633,170.63 | 1,912,107,906.76 | 1,977,719,470.43 |
| 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 | 107,000,000.00 | 107,000,000.00 | 107,000,000.00 | 292,573,175.30 | 412,875,196.64 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 271,998.79 | 272,043.73 | 5,181,270.93 | 5,269,555.28 | 6,151,341.40 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,002,931.70 | 42,635,155.62 | 32,507,428.00 | 32,595,893.64 | 34,391,896.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,273,356.88 | 20,278,480.65 | 31,868,114.19 | 32,268,534.47 | 33,035,090.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,548,287.37 | 170,185,680.00 | 176,556,813.12 | 362,707,158.69 | 486,453,525.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,409,778.25 | 1,884,006,692.89 | 2,197,189,983.75 | 2,274,815,065.45 | 2,464,172,995.43 |
| 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 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 | 1,198,675,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,379,937,288.99 | 2,379,937,288.99 | 2,379,937,288.99 | 2,379,937,288.99 | 2,298,783,345.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,012,391.12 | 61,786,056.22 | 61,663,988.06 | 65,837,460.04 | 61,180,476.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 | 41,576,362.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,501,781,682.10 | -3,506,568,451.19 | -3,269,407,022.49 | -3,262,443,440.77 | -3,235,317,233.31 |
| 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 | 181,419,442.03 | 175,406,338.04 | 412,445,698.58 | 423,582,752.28 | 364,898,032.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,408,106.09 | -20,180,783.80 | -20,318,528.88 | -17,890,486.53 | -17,780,881.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,011,335.94 | 155,225,554.24 | 392,127,169.70 | 405,692,265.75 | 347,117,150.99 |
| 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 | 1,950,421,114.19 | 2,039,232,247.13 | 2,589,317,153.45 | 2,680,507,331.20 | 2,811,290,146.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |