| 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 | 333,516,142.70 | 415,509,745.76 | 483,232,916.04 | 367,011,421.55 | 320,508,401.72 | 530,287,111.18 |
| 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 | 6,320.79 | 6,686.55 | 5,330.19 | 6,021.07 | 4,446.27 | 5,198.11 |
| 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 | 712,968,251.53 | 588,942,422.18 | 865,016,105.90 | 767,855,288.71 | 853,921,913.04 | 713,282,466.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,702,715.45 | 32,387,484.41 | 34,834,110.67 | 9,893,988.63 | 15,465,694.86 | 48,308,354.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,265,536.08 | 556,554,937.77 | 830,181,995.23 | 757,961,300.08 | 838,456,218.18 | 664,974,112.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,589,615.85 | 122,956,246.91 | 48,610,742.60 | 93,004,869.41 | 213,128,539.57 | 125,489,876.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,901,883.98 | 49,004,936.28 | 46,362,109.82 | 9,257,175.75 | 26,618,401.26 | 26,441,236.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,002,915.31 | 399,354,899.71 | 296,981,484.84 | 663,220,100.69 | 480,586,018.34 | 519,111,302.91 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | 13,365,614.16 | 13,365,614.16 | 1,144,329.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,428.46 | 4,138,233.94 | 8,511,410.16 | 2,367,270.58 | 2,502,447.67 | 3,475,288.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,820,121.17 | 1,589,979,496.77 | 1,753,512,367.44 | 1,949,119,731.06 | 1,914,964,682.15 | 1,943,988,459.12 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 2,049,714.48 | 2,019,400.48 | 1,990,502.48 | 1,612,140.41 | 14,832,368.55 |
| 长期股权投资(元) | - | - | - | 会员可见 | 3,869,948.28 | 3,747,516.99 | 3,702,246.61 | 3,929,796.56 | 3,939,916.72 | 4,010,607.34 |
| 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 | 25,549,291.29 | 25,550,378.85 | 25,550,944.82 | 26,287,362.61 | 26,313,251.58 | 26,306,356.53 |
| 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 | 27,856,035.79 | 27,856,035.79 | 27,856,035.79 | 27,946,202.46 | 27,946,202.46 | 27,946,202.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,562,528.50 | 237,562,528.50 | 237,562,528.50 | 237,580,341.83 | 237,580,385.10 | 173,922,248.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,970,476.59 | 178,528,887.38 | 181,181,560.30 | 183,590,873.18 | 184,641,244.91 | 230,445,110.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,803.45 | 3,730,013.53 | 4,379,998.85 | 9,863,131.00 | 10,773,361.70 | 13,395,853.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,517.95 | 40,197.93 | 220,946.72 | 375,146.79 | 554,634.48 | 734,338.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,306.02 | 106,422.43 | 120,538.84 | 140,642.19 | 96,534.95 | 463,385.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,076,594.11 | 36,076,594.11 | 36,076,594.11 | 36,725,791.60 | 36,725,791.60 | 36,725,791.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,549.64 | 362,684.15 | 362,684.15 | - | - | 81,003.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,329,051.62 | 515,610,974.14 | 519,033,479.17 | 528,429,790.70 | 530,183,463.91 | 528,863,267.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,149,172.79 | 2,105,590,470.91 | 2,272,545,846.61 | 2,477,549,521.76 | 2,445,148,146.06 | 2,472,851,726.30 |
| 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 | 368,240,000.00 | 147,300,000.00 | 228,000,782.34 | 340,280,622.00 | 241,457,022.00 | 254,862,861.80 |
| 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 | 508,703,648.30 | 524,007,902.92 | 612,040,102.70 | 592,967,926.89 | 744,882,550.88 | 690,086,566.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,499,833.00 | 37,763,363.82 | 10,346,731.60 | 5,688,000.00 | - | 28,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,203,815.30 | 486,244,539.10 | 601,693,371.10 | 587,279,926.89 | 744,882,550.88 | 662,086,566.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,215.39 | 1,704,121.63 | 2,851,986.35 | 1,918,761.79 | 2,670,398.97 | 1,206,943.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,576,378.16 | 145,715,670.01 | 128,324,327.49 | 277,809,904.75 | 174,489,612.29 | 232,115,699.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,233,709.39 | 19,851,623.37 | 20,215,813.55 | 5,807,580.92 | 10,365,644.38 | 12,074,743.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,773,557.27 | 55,303,000.08 | 66,323,690.00 | 48,829,875.59 | 53,193,020.31 | 45,100,104.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,424,446.20 | 16,873,333.50 | 20,623,458.72 | 19,883,150.48 | 24,443,019.41 | 49,529,509.78 |
| 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 | 2,252,049.88 | 2,208,014.48 | 2,649,040.46 | 3,909,778.65 | 4,461,132.05 | 5,957,543.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,208,620.98 | 9,316,330.15 | 8,609,814.36 | 16,272,987.08 | 18,998,559.04 | 38,430,815.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,806,625.57 | 922,279,996.14 | 1,089,639,015.97 | 1,307,680,588.15 | 1,274,960,959.33 | 1,329,364,787.37 |
| 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 | 1,196,250.07 | 1,348,666.12 | 1,388,451.72 | 5,379,238.06 | 3,813,745.19 | 7,144,948.53 |
| 递延收益(元) | - | - | - | - | - | - | - | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,672,706.69 | 11,735,888.73 | 11,889,898.97 | 11,559,695.36 | 11,622,877.40 | 6,401,433.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,956.76 | 13,084,554.85 | 13,278,350.69 | 18,938,933.42 | 17,436,622.59 | 15,546,381.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,675,582.33 | 935,364,550.99 | 1,102,917,366.66 | 1,326,619,521.57 | 1,292,397,581.92 | 1,344,911,169.31 |
| 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 | 661,580,313.00 | 661,580,313.00 | 661,580,313.00 | 661,580,313.00 | 661,580,313.00 | 661,580,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,174,400.98 | 2,900,174,400.98 | 2,900,174,400.98 | 2,900,174,400.98 | 2,900,174,400.98 | 2,900,174,400.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -118,578,139.85 | -118,433,516.06 | -118,144,873.10 | -119,213,394.78 | -118,505,547.97 | -123,742,913.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,171,610.83 | 68,171,610.83 | 68,171,610.83 | 68,171,610.83 | 68,171,610.83 | 68,171,610.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,333,844,594.50 | -2,341,236,888.83 | -2,342,122,971.76 | -2,359,752,929.84 | -2,358,640,212.70 | -2,378,212,854.04 |
| 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 | 1,177,503,590.46 | 1,170,255,919.92 | 1,169,658,479.95 | 1,150,960,000.19 | 1,152,780,564.14 | 1,127,970,556.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,000.00 | -30,000.00 | -30,000.00 | -30,000.00 | -30,000.00 | -30,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,473,590.46 | 1,170,225,919.92 | 1,169,628,479.95 | 1,150,930,000.19 | 1,152,750,564.14 | 1,127,940,556.99 |
| 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 | 2,279,149,172.79 | 2,105,590,470.91 | 2,272,545,846.61 | 2,477,549,521.76 | 2,445,148,146.06 | 2,472,851,726.30 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-02 | 2024-10-30 | 2024-08-10 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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