| 2026年中报 | 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 | 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 | 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 | 589,655,141.25 | 485,452,922.16 | 967,956,463.37 | 345,064,898.93 | 479,137,413.18 | 706,683,866.85 |
| 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 | 620,963,574.87 | 576,306,670.03 | 309,064,359.90 | 1,142,973,823.77 | 965,729,971.93 | 701,693,689.05 |
| 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 | 168,183,143.61 | 145,432,026.53 | 149,238,857.15 | 220,600,739.98 | 163,346,962.74 | 161,251,482.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,896.69 | 3,949,969.85 | 3,358,527.27 | 3,015,000.30 | 4,393,716.53 | 3,613,446.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,966,246.92 | 141,482,056.68 | 145,880,329.88 | 217,585,739.68 | 158,953,246.21 | 157,638,036.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,517,760.52 | 19,476,407.20 | 13,938,111.44 | 13,490,297.78 | 15,714,599.71 | 19,419,611.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,978,335.83 | 16,165,293.40 | 15,060,353.94 | 16,446,996.84 | 16,547,672.84 | 16,918,606.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,529,700.79 | 616,897,288.23 | 636,169,436.88 | 739,807,426.86 | 859,179,878.11 | 951,276,966.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,161,182.38 | 8,847,207.11 | 10,344,037.18 | 9,241,089.57 | 10,955,018.75 | 9,377,158.13 |
| 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 | 346,220,558.05 | 301,550,083.28 | 161,811,203.41 | 77,114,815.65 | 129,328,515.63 | 169,292,241.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,045,200.73 | 516,292,267.99 | 481,547,168.32 | 492,875,267.23 | 443,565,952.02 | 418,760,713.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,747,954,598.03 | 2,687,540,528.83 | 2,745,129,991.59 | 3,057,636,441.92 | 3,085,737,977.76 | 3,158,682,333.96 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,886,583.34 | 287,357,288.50 | 423,205,982.93 | 506,117,038.50 | 465,243,244.04 | 344,933,397.19 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,131.11 | 17,226,011.37 | 17,565,329.18 | 18,369,170.08 | 18,319,343.21 | 19,011,328.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,172.63 | 2,679,172.63 | 2,679,172.63 | 2,679,915.74 | 2,679,915.74 | 2,679,915.74 |
| 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 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 | 100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,617,237.05 | 20,473,275.57 | 19,883,696.52 | 21,314,129.99 | 19,513,742.98 | 14,574,952.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,503,072.32 | 278,699,822.73 | 289,205,994.39 | 306,915,501.15 | 318,273,006.40 | 329,631,606.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,061.95 | 2,431,188.74 | 2,566,665.49 | 3,209,033.63 | 4,889,195.57 | 3,006,122.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,251,320.20 | 47,342,080.59 | 51,515,290.35 | 57,048,844.88 | 67,017,665.92 | 39,057,616.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,862,295.04 | 115,894,088.82 | 117,896,880.52 | 115,321,838.98 | 116,876,962.97 | 119,100,966.74 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,215.16 | 6,398,345.25 | 5,546,073.81 | 8,648,727.13 | 7,738,585.91 | 5,340,073.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,214.92 | 2,714,431.98 | 3,375,115.57 | 4,539,360.81 | 5,374,801.53 | 6,808,372.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,600,440.33 | 45,919,889.40 | 44,912,582.52 | 59,651,611.58 | 53,388,133.45 | 50,441,631.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,594,509.65 | 25,601,071.44 | 18,773,833.99 | 23,708,711.31 | 21,079,683.05 | 26,402,438.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,733,253.70 | 852,836,667.02 | 997,226,617.90 | 1,127,623,883.78 | 1,100,494,280.77 | 961,088,421.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,687,851.73 | 3,540,377,195.85 | 3,742,356,609.49 | 4,185,260,325.70 | 4,186,232,258.53 | 4,119,770,755.92 |
| 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 | 301,272,487.77 | 300,540,957.21 | 350,207,045.55 | 450,459,819.45 | 402,092,812.98 | 304,473,926.06 |
| 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 | 284,851,604.19 | 260,929,364.60 | 330,172,441.95 | 324,823,419.98 | 327,697,862.08 | 281,358,914.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,671,082.49 | 45,294,422.50 | 70,440,838.61 | 68,837,136.03 | 48,603,002.60 | 50,150,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,180,521.70 | 215,634,942.10 | 259,731,603.34 | 255,986,283.95 | 279,094,859.48 | 231,208,914.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,569,902.67 | 561,064,399.09 | 592,818,673.75 | 698,982,631.57 | 777,281,855.51 | 851,505,028.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,309,059.57 | 23,756,616.27 | 28,445,890.02 | 15,143,019.59 | 15,304,423.06 | 15,420,338.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,363,149.14 | 11,864,447.04 | 22,325,127.26 | 19,248,933.72 | 14,612,520.41 | 15,213,176.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,210,281.04 | 60,331,336.68 | 62,346,376.19 | 54,945,006.78 | 54,762,598.44 | 54,886,273.74 |
| 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 | 16,137,565.42 | 20,289,720.31 | 19,796,126.39 | 80,124,385.67 | 53,660,183.58 | 33,570,802.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,074,329.95 | 10,658,943.44 | 12,114,408.45 | 10,590,188.77 | 11,565,224.33 | 10,172,372.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,788,379.75 | 1,249,435,784.64 | 1,418,226,089.56 | 1,654,317,405.53 | 1,656,977,480.39 | 1,566,600,832.40 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | - | - | - | 627,656,145.27 | 683,221,787.02 | 700,267,146.35 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,451,697.91 | 50,861,630.18 | 53,929,427.74 | 58,196,048.83 | 67,364,979.36 | 52,172,622.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 880,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 880,000.00 | 880,000.00 | 380,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 5,546,580.08 | 5,546,580.08 | 2,218,722.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000.00 | 680,000.00 | 680,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,620.44 | 8,212,148.95 | 6,023,355.69 | 6,430,930.05 | 6,419,168.47 | 9,792,672.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,720,318.35 | 59,753,779.13 | 60,632,783.43 | 698,709,704.23 | 763,432,514.93 | 764,831,164.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,235,508,698.10 | 1,309,189,563.77 | 1,478,858,872.99 | 2,353,027,109.76 | 2,420,409,995.32 | 2,331,431,996.46 |
| 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 | 797,282,881.00 | 797,282,881.00 | 797,282,881.00 | 668,908,803.00 | 658,655,229.00 | 658,655,034.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 91,327,971.93 | 96,970,003.73 | 96,970,157.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,325,168.86 | 704,325,168.86 | 704,325,168.86 | 223,820,178.16 | 187,677,973.10 | 187,676,899.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 | 83,349,648.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,987,563.41 | 640,615,709.34 | 673,118,542.48 | 763,898,682.29 | 738,678,698.94 | 760,886,984.28 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.03 |
| 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 | 2,200,945,261.38 | 2,225,573,407.31 | 2,258,076,240.45 | 1,831,305,283.49 | 1,765,331,552.88 | 1,787,538,723.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,233,892.25 | 5,614,224.77 | 5,421,496.05 | 927,932.45 | 490,710.33 | 800,036.16 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | - | -0.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,179,153.63 | 2,231,187,632.08 | 2,263,497,736.50 | 1,832,233,215.94 | 1,765,822,263.21 | 1,788,338,759.46 |
| 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 | 3,442,687,851.73 | 3,540,377,195.85 | 3,742,356,609.49 | 4,185,260,325.70 | 4,186,232,258.53 | 4,119,770,755.92 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-19 | 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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