| 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 | 404,976,290.04 | 533,351,737.92 | 561,451,054.86 | 581,416,025.25 | 532,704,147.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,094,986.60 | 420,835,376.05 | 181,949,922.45 | 130,966,502.97 | 180,683,316.11 |
| 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 | 402,379,681.54 | 378,975,133.34 | 432,699,669.67 | 414,940,094.85 | 416,412,213.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,877,547.91 | 15,302,526.48 | 21,589,919.10 | 26,802,173.43 | 73,854,125.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,502,133.63 | 363,672,606.86 | 411,109,750.57 | 388,137,921.42 | 342,558,087.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,812,120.79 | 84,058,512.96 | 75,755,308.96 | 34,621,486.50 | 26,351,196.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,867,905.09 | 8,886,987.22 | 8,652,240.37 | 7,752,904.65 | 6,335,086.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,717,770.38 | 450,423,157.67 | 462,663,788.05 | 482,125,539.20 | 441,127,928.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,573,487.10 | 35,574,502.94 | 38,733,148.15 | 37,303,768.24 | 38,006,258.65 |
| 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 | 50,000,000.00 | 10,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,828,150.36 | 34,157,883.66 | 22,486,860.03 | 21,792,795.25 | 20,537,740.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,376,853.90 | 1,973,191,151.02 | 1,789,834,728.36 | 1,724,059,651.05 | 1,747,083,468.74 |
| 非流动资产： | |||||||||
| 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 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 | 5,383,529.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,693,195.66 | 6,827,306.58 | 6,927,889.77 | 7,028,472.96 | 7,129,056.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,784,442.41 | 459,916,271.04 | 451,856,102.46 | 456,155,296.15 | 342,186,083.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,064,743.13 | 129,563,266.92 | 98,122,442.13 | 89,494,436.36 | 195,298,997.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,288.25 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,346,148.64 | 192,945,670.89 | 193,311,697.74 | 194,169,395.76 | 195,644,386.38 |
| 商誉(元) | - | - | - | - | - | - | 893,070.10 | 893,070.10 | 893,070.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,610.66 | 6,082,777.99 | 6,458,761.15 | 6,834,744.31 | 5,239,032.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,226,788.47 | 28,747,298.42 | 21,194,828.25 | 16,778,318.77 | 18,926,523.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,945,513.28 | 306,456,878.04 | 60,625,086.77 | 57,764,982.77 | 57,272,226.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,521,259.50 | 1,135,922,998.88 | 844,773,407.37 | 834,502,246.18 | 827,972,903.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,898,113.40 | 3,109,114,149.90 | 2,634,608,135.73 | 2,558,561,897.23 | 2,575,056,372.53 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 512,961.20 | 2,329,060.48 |
| 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 | 273,875,371.31 | 259,425,061.45 | 272,653,139.54 | 302,754,122.50 | 326,004,053.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,716,508.72 | 101,515,176.38 | 98,721,349.22 | 111,241,499.32 | 149,427,806.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,158,862.59 | 157,909,885.07 | 173,931,790.32 | 191,512,623.18 | 176,576,246.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,922,363.56 | 453,966,889.36 | 422,914,757.89 | 348,010,243.30 | 314,270,537.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,586,338.58 | 35,202,896.71 | 33,677,883.81 | 32,401,913.23 | 31,033,069.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,880,363.04 | 16,225,467.13 | 8,454,312.69 | 11,395,421.64 | 9,481,461.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,099,990.52 | 13,008,309.01 | 15,504,080.60 | 11,414,083.53 | 11,392,704.00 |
| 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 | 1,721,258.11 | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,245,483.47 | 25,675,686.01 | 41,188,572.78 | 35,629,355.37 | 31,293,823.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,331,168.59 | 803,504,309.67 | 794,392,747.31 | 742,118,100.77 | 725,804,710.76 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,502.49 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,171,890.00 | 8,171,890.00 | 8,171,890.00 | 8,171,890.00 | 8,320,200.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,847,217.92 | 44,479,275.62 | 45,328,403.73 | 44,811,224.02 | 45,288,710.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,994,615.41 | 13,998,426.00 | 8,211,512.21 | 8,247,122.24 | 8,412,878.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,500.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,957,725.82 | 69,149,591.62 | 64,211,805.94 | 63,730,236.26 | 64,521,789.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,288,894.41 | 872,653,901.29 | 858,604,553.25 | 805,848,337.03 | 790,326,500.63 |
| 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 | 1,100,568,692.00 | 1,100,568,692.00 | 937,170,000.00 | 937,170,000.00 | 937,170,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,487,381.77 | 602,485,194.28 | 271,477,591.84 | 271,811,654.36 | 272,145,716.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,063,092.10 | 90,063,092.10 | 87,565,562.68 | 87,565,562.68 | 87,565,562.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,618,301.33 | 410,101,079.58 | 445,539,517.76 | 422,838,033.91 | 457,132,827.11 |
| 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 | 2,226,737,467.20 | 2,203,218,057.96 | 1,741,752,672.28 | 1,719,385,250.95 | 1,754,014,106.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,871,751.79 | 33,242,190.65 | 34,250,910.20 | 33,328,309.25 | 30,715,765.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,609,218.99 | 2,236,460,248.61 | 1,776,003,582.48 | 1,752,713,560.20 | 1,784,729,871.90 |
| 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 | 3,089,898,113.40 | 3,109,114,149.90 | 2,634,608,135.73 | 2,558,561,897.23 | 2,575,056,372.53 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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