| 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 | 724,498,772.74 | 455,144,442.87 | 621,983,595.86 | 709,660,524.86 | 822,919,651.70 |
| 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 | 510,899,217.74 | 555,353,617.73 | 552,642,946.51 | 506,745,885.47 | 434,644,569.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,324.51 | 41,440.11 | - | 397,814.40 | 1,235,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,829,893.23 | 555,312,177.62 | 552,642,946.51 | 506,348,071.07 | 433,409,569.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,130,781.05 | 34,388,375.72 | 20,576,540.72 | 19,366,042.70 | 26,362,410.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,142,820.55 | 7,691,792.15 | 2,457,871.34 | 7,097,759.21 | 4,604,170.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,206,788.38 | 545,291,587.47 | 435,712,307.89 | 382,516,443.96 | 398,890,698.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,451,128.64 | 93,389,148.42 | 64,755,853.64 | 54,305,333.45 | 41,638,986.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,329,509.10 | 1,691,258,964.36 | 1,698,129,115.96 | 1,679,691,989.65 | 1,729,060,486.81 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,891,388.80 | 189,742,350.21 | 191,475,149.67 | 190,425,140.38 | 190,254,848.36 |
| 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 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 | 40,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,899,538.02 | 55,395,755.56 | 59,297,304.01 | 60,313,643.26 | 61,329,982.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,390,790.79 | 689,466,405.67 | 674,549,108.17 | 696,274,556.46 | 714,721,175.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,863,795.11 | 88,279,220.01 | 85,139,615.30 | 81,520,614.06 | 59,073,009.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,983,126.76 | 38,951,250.85 | 24,164,164.68 | 24,730,820.10 | 25,398,129.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,492,224.25 | 139,177,240.25 | 138,397,452.91 | 139,441,462.69 | 140,438,127.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 | 34,316,530.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,788.85 | 538,210.83 | 722,463.56 | 1,020,286.41 | 1,417,567.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,294,272.31 | 74,108,091.43 | 84,145,944.70 | 78,412,467.68 | 76,187,259.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,896.77 | 26,077,146.80 | 15,641,722.94 | 12,723,360.26 | 14,739,610.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,817,352.37 | 1,376,552,202.32 | 1,348,349,456.65 | 1,359,678,882.01 | 1,358,376,241.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,146,861.47 | 3,067,811,166.68 | 3,046,478,572.61 | 3,039,370,871.66 | 3,087,436,728.73 |
| 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 | 644,628,946.74 | 480,167,538.77 | 547,613,181.39 | 673,545,535.10 | 709,146,724.55 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 158,445,819.64 | 266,249,165.24 | 169,992,660.67 | 202,326,365.77 | 137,388,878.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,445,819.64 | 266,249,165.24 | 169,992,660.67 | 202,326,365.77 | 137,388,878.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,949.77 | 1,597,728.37 | 1,960,239.34 | 1,087,377.19 | 1,591,978.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,978,844.03 | 65,121,184.70 | 70,906,047.78 | 63,283,508.49 | 57,623,746.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,190,299.73 | 49,792,356.15 | 30,349,039.83 | 28,726,750.88 | 35,330,570.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,641,001.63 | 6,396,303.93 | 7,445,168.06 | 5,530,023.65 | 518,856.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,638,544.08 | 156,628,938.32 | 148,337,037.44 | 25,020,921.60 | 5,754,683.87 |
| 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 | 73,146,047.05 | 59,861,805.70 | 58,113,803.34 | 57,267,076.43 | 93,445,123.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,838.02 | 301,666.56 | 3,162,211.43 | 4,339,510.15 | 8,136,323.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,886,290.69 | 1,086,116,687.74 | 1,037,879,389.28 | 1,061,127,069.26 | 1,048,936,886.75 |
| 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 | 260,309,895.83 | 59,700,000.00 | 59,750,000.00 | 62,750,000.00 | 159,421,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,989,425.73 | 35,375,642.87 | 22,812,575.49 | 22,992,566.76 | 23,218,055.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 397,500,000.00 | - | 358,500,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 397,500,000.00 | - | 399,000,000.00 | - | 300,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,142,217.00 | 57,257,304.20 | 59,531,253.13 | 60,538,797.62 | 60,994,507.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,719,237.46 | 6,809,826.71 | 4,972,120.09 | 5,002,848.26 | 5,187,968.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,660,776.02 | 556,642,773.78 | 546,065,948.71 | 509,784,212.64 | 548,821,530.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,547,066.71 | 1,642,759,461.52 | 1,583,945,337.99 | 1,570,911,281.90 | 1,597,758,417.15 |
| 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 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 | 346,362,262.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,429,892.71 | 803,256,574.92 | 811,807,509.76 | 811,807,509.76 | 811,807,509.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,636,698.15 | 45,789,338.15 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 | -7,409,667.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 | 44,096,029.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,322,764.60 | 189,762,880.37 | 174,432,107.27 | 180,345,783.03 | 201,258,143.13 |
| 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 | 1,337,164,582.60 | 1,330,278,740.58 | 1,369,288,240.47 | 1,375,201,916.23 | 1,396,114,276.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,435,212.16 | 94,772,964.58 | 93,244,994.15 | 93,257,673.53 | 93,564,035.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,599,794.76 | 1,425,051,705.16 | 1,462,533,234.62 | 1,468,459,589.76 | 1,489,678,311.58 |
| 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 | 3,355,146,861.47 | 3,067,811,166.68 | 3,046,478,572.61 | 3,039,370,871.66 | 3,087,436,728.73 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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