| 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 | 392,568,869.72 | 424,160,927.60 | 418,548,313.18 | 273,810,233.49 | 234,924,473.35 | 495,054,624.71 |
| 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 | 83,152,986.20 | 105,433,200.00 | 70,320,157.90 | 133,353,082.48 | 152,710,470.24 | 89,478,753.48 |
| 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 | 1,180,752,266.67 | 1,065,499,775.34 | 1,133,978,505.17 | 963,215,179.74 | 851,874,375.47 | 695,061,918.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,752,266.67 | 1,065,499,775.34 | 1,133,978,505.17 | 963,215,179.74 | 851,874,375.47 | 695,061,918.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,600,958.64 | 9,541,388.96 | 9,913,788.78 | 12,554,248.85 | 7,683,699.06 | 10,574,033.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,907,640.06 | 7,137,049.24 | 6,266,926.01 | 7,034,714.74 | 5,761,576.17 | 6,531,607.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,643,640.76 | 506,173,147.67 | 501,868,958.32 | 511,567,895.23 | 484,119,674.51 | 491,792,109.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,391,816.01 | 9,079,375.47 | 8,507,715.67 | 2,348,068.03 | 3,666,437.38 | 3,873,906.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,787,427.80 | 2,248,084,157.11 | 2,272,869,052.91 | 1,995,979,325.46 | 1,804,918,771.43 | 1,916,645,998.54 |
| 非流动资产： | ||||||||||
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,699,792.33 | 158,114,715.12 | 164,715,894.70 | 177,720,240.24 | 179,342,487.15 | 179,714,421.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,390,547.25 | 651,648,515.96 | 662,650,542.16 | 641,432,796.85 | 654,142,565.83 | 662,515,714.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,068,022.98 | 79,240,044.75 | 62,754,082.74 | 53,132,479.31 | 39,325,107.42 | 39,676,337.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,972,231.04 | 8,415,132.76 | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,811,479.31 | 61,318,430.99 | 60,380,816.45 | 58,422,509.24 | 59,240,305.66 | 58,617,880.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,078.37 | 30,726,079.00 | 28,627,520.47 | 18,399,864.53 | 14,836,013.29 | 12,505,474.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,054,761.92 | 52,118,799.24 | 12,669,160.14 | 29,729,515.92 | 15,023,185.28 | 11,264,006.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,988,913.20 | 1,041,581,717.82 | 991,798,016.66 | 978,837,406.09 | 961,909,664.63 | 964,293,834.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,776,341.00 | 3,289,665,874.93 | 3,264,667,069.57 | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 |
| 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 | 102,626,879.43 | 71,009,472.22 | 81,109,472.22 | 61,109,342.47 | 11,009,342.47 | 148,134,416.66 |
| 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 | 1,122,494,289.97 | 1,018,140,933.53 | 1,041,130,476.22 | 836,213,417.86 | 727,351,735.81 | 726,810,782.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,351,126.98 | 201,578,539.98 | 177,951,622.68 | 113,080,471.49 | 77,496,557.98 | 125,014,409.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,143,162.99 | 816,562,393.55 | 863,178,853.54 | 723,132,946.37 | 649,855,177.83 | 601,796,372.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,765.86 | 7,701,153.51 | 10,983,541.16 | 7,442,946.08 | 8,871,213.49 | 7,746,564.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,966,027.20 | 18,796,346.78 | 15,309,798.11 | 16,135,413.91 | 13,202,141.88 | 13,737,194.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,636,167.75 | 34,967,898.45 | 43,260,364.73 | 36,831,615.49 | 30,077,872.65 | 21,419,657.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,521,224.21 | 6,078,406.00 | 14,409,372.05 | 7,671,273.85 | 7,825,368.36 | 4,579,136.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,090.09 | 2,858,398.54 | 3,384,762.15 | 3,087,904.85 | 2,635,488.69 | 2,723,686.52 |
| 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 | 1,730,071.52 | 1,549,875.19 | - | - | - | 25,032,794.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,782,532.15 | 83,099,391.82 | 67,510,953.24 | 66,430,105.28 | 55,030,070.95 | 44,747,033.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,602,048.18 | 1,244,201,876.04 | 1,277,098,739.88 | 1,034,922,019.79 | 856,003,234.30 | 994,931,266.27 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 24,925,591.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,445,204.89 | 6,883,648.84 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,316,787.20 | 32,928,666.64 | 34,840,812.04 | 28,653,921.82 | 30,786,032.32 | 31,530,982.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,985.29 | 1,824,326.95 | 1,846,472.94 | 1,845,597.60 | 1,885,098.63 | 1,924,599.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,554,977.38 | 41,636,642.43 | 36,687,284.98 | 30,499,519.42 | 32,671,130.95 | 58,381,174.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,157,025.56 | 1,285,838,518.47 | 1,313,786,024.86 | 1,065,421,539.21 | 888,674,365.25 | 1,053,312,440.33 |
| 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 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 | 822,632,384.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,434,091.80 | 493,434,091.80 | 493,434,091.80 | 493,434,091.80 | 493,434,091.80 | 493,434,091.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,118,034.42 | 147,118,034.42 | 147,118,034.42 | 139,259,335.05 | 139,259,335.05 | 139,259,335.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,571,721.91 | 528,630,220.93 | 479,895,222.14 | 450,612,825.90 | 425,514,909.64 | 380,406,454.56 |
| 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 | 1,986,756,232.13 | 1,991,814,731.15 | 1,943,079,732.36 | 1,905,938,636.75 | 1,880,840,720.49 | 1,835,732,265.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,863,083.31 | 12,012,625.31 | 7,801,312.35 | 3,456,555.59 | -2,686,649.68 | -8,104,872.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,619,315.44 | 2,003,827,356.46 | 1,950,881,044.71 | 1,909,395,192.34 | 1,878,154,070.81 | 1,827,627,392.85 |
| 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 | 3,452,776,341.00 | 3,289,665,874.93 | 3,264,667,069.57 | 2,974,816,731.55 | 2,766,828,436.06 | 2,880,939,833.18 |
| 公告日期 | 2026-08-24 | 2026-04-27 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-23 | 2025-03-31 | 2024-10-30 | 2024-08-26 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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