| 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 | 370,268,447.45 | 301,463,730.62 | 243,414,896.06 | 291,678,404.25 | 570,045,502.18 |
| 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 | 130,470,684.93 | 281,854,032.94 | 330,000,000.00 | 360,000,000.00 | 206,785,313.01 |
| 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 | 1,027,661,519.57 | 1,033,686,802.90 | 803,240,639.37 | 815,265,796.33 | 737,145,080.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,934,190.18 | 44,300,551.59 | 51,815,243.69 | 74,780,440.41 | 30,872,097.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,727,329.39 | 989,386,251.31 | 751,425,395.68 | 740,485,355.92 | 706,272,983.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,922,742.23 | 14,431,137.49 | 16,425,390.75 | 19,634,579.59 | 28,108,056.50 |
| 应收利息(元) | - | - | - | - | - | - | 206,013.70 | 1,132,374.30 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,221,089.07 | 30,100,362.60 | 34,324,058.96 | 35,029,481.52 | 35,268,892.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,709,735.57 | 349,586,099.79 | 366,483,488.14 | 271,911,165.20 | 253,205,212.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,801,665.10 | 15,265,407.49 | 24,487,032.42 | 16,263,540.50 | 25,957,539.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,266,802.52 | 2,052,907,983.22 | 1,849,060,317.96 | 1,846,679,388.24 | 1,898,887,953.26 |
| 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 | 11,373,483.60 | 11,395,650.24 | 11,340,715.32 | 10,632,177.97 | 10,788,172.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,501,621.61 | 31,984,340.95 | 32,468,500.19 | 32,952,659.44 | 33,436,818.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,008,761.68 | 649,820,563.67 | 428,966,080.56 | 407,925,134.51 | 406,034,519.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,519,763.72 | 18,492,679.85 | 121,603,771.76 | 114,568,430.78 | 77,906,706.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,746,606.91 | 28,985,879.50 | 31,239,623.79 | 32,773,916.28 | 38,496,165.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,628,060.43 | 147,546,163.50 | 152,601,307.93 | 152,273,270.51 | 152,885,332.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,219,323.58 | 122,219,323.58 | 191,121,720.18 | 191,121,720.18 | 191,121,720.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,312,585.70 | 27,491,039.04 | 21,992,426.11 | 22,852,453.85 | 19,513,918.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,116,810.83 | 67,639,579.70 | 70,723,820.28 | 66,325,181.75 | 66,375,192.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,102,549.18 | 32,067,848.43 | 78,458,679.01 | 60,790,302.78 | 39,631,935.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,529,567.24 | 1,137,643,068.46 | 1,140,516,645.13 | 1,092,215,248.05 | 1,036,190,480.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,796,369.76 | 3,190,551,051.68 | 2,989,576,963.09 | 2,938,894,636.29 | 2,935,078,433.57 |
| 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 | 414,756,332.91 | 403,939,727.55 | 280,157,092.91 | 252,900,617.89 | 223,838,298.55 |
| 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 | 679,268,708.54 | 676,082,448.95 | 522,157,237.80 | 421,127,978.88 | 376,209,466.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,268,708.54 | 676,082,448.95 | 522,157,237.80 | 421,127,978.88 | 376,209,466.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,245.46 | 859,935.73 | 564,096.85 | 702,875.41 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,449,703.19 | 8,550,514.25 | 7,792,281.22 | 4,918,840.18 | 5,499,063.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,090,676.99 | 27,669,405.41 | 21,629,557.81 | 22,971,573.18 | 21,917,364.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,869,938.77 | 14,425,872.32 | 11,097,327.96 | 14,735,783.27 | 14,934,719.59 |
| 应付股利(元) | - | - | - | - | 661,715.60 | 661,715.60 | 1,894,187.52 | 1,142,492.69 | 1,142,492.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,760,558.44 | 63,127,685.69 | 62,613,821.83 | 122,282,939.32 | 208,766,806.63 |
| 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 | 37,572,964.70 | 36,439,242.89 | 37,098,825.94 | 14,632,658.57 | 19,545,948.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,195,260.54 | 27,001,120.17 | 23,748,040.25 | 26,159,790.67 | 8,403,556.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,239,105.14 | 1,258,757,668.56 | 968,752,470.09 | 881,575,550.06 | 880,257,716.72 |
| 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 | 49,000,000.00 | - | - | 24,770,625.00 | 25,526,125.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,901,973.43 | 21,063,551.12 | 23,070,764.91 | 24,085,511.76 | 25,234,088.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,843,198.80 | 10,440,370.81 | 2,377,118.01 | 2,531,098.29 | 2,685,078.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,284,843.81 | 15,664,384.07 | 17,046,750.06 | 17,046,750.06 | 19,414,000.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,030,016.04 | 47,168,306.00 | 42,494,632.98 | 68,433,985.11 | 72,859,292.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,269,121.18 | 1,305,925,974.56 | 1,011,247,103.07 | 950,009,535.17 | 953,117,009.14 |
| 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 | 382,006,553.00 | 382,006,553.00 | 390,914,641.00 | 390,914,641.00 | 390,914,641.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 854,546,481.13 | 854,546,481.13 | 906,284,962.70 | 906,284,962.70 | 906,284,962.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,980,052.29 | 54,980,052.29 | 112,962,890.29 | 112,962,890.29 | 112,962,890.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,798.30 | 6,757,960.66 | 9,041,651.01 | -2,899,008.10 | -2,307,541.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,379,978.93 | 19,379,978.93 | 19,379,978.93 | 19,379,978.93 | 19,379,978.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,180,252.92 | 514,763,819.80 | 585,076,933.14 | 612,550,501.61 | 605,859,185.72 |
| 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 | 1,730,802,011.99 | 1,722,474,741.23 | 1,797,735,276.49 | 1,813,268,185.85 | 1,807,168,336.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,725,236.59 | 162,150,335.89 | 180,594,583.53 | 175,616,915.27 | 174,793,087.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,527,248.58 | 1,884,625,077.12 | 1,978,329,860.02 | 1,988,885,101.12 | 1,981,961,424.43 |
| 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 | 3,287,796,369.76 | 3,190,551,051.68 | 2,989,576,963.09 | 2,938,894,636.29 | 2,935,078,433.57 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-03-29 | 2024-10-26 | 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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