| 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 | 736,751,914.09 | 935,658,416.81 | 529,574,465.97 | 411,239,016.23 | 424,267,215.69 |
| 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 | 524,979,403.39 | 342,190,137.91 | 362,222,315.85 | 395,470,201.08 | 483,210,985.80 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 875,882.66 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,103,520.73 | 342,190,137.91 | 362,222,315.85 | 395,470,201.08 | 483,210,985.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,393,905.61 | 23,863,302.05 | 21,550,415.36 | 35,386,383.90 | 28,127,882.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,237,529.25 | 113,391,223.41 | 142,887,109.58 | 148,652,694.19 | 143,775,052.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,839,077.01 | 75,292,039.00 | 31,458,591.84 | 34,143,357.69 | 28,909,716.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,645,967.09 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,834.97 | 1,368,410.21 | 3,984,988.26 | 4,197,556.25 | 2,701,564.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,006,631.41 | 1,491,763,529.39 | 1,091,677,886.86 | 1,029,089,209.34 | 1,110,992,417.78 |
| 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 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,104,100.00 | 32,104,100.00 | 32,600,000.00 | 32,600,000.00 | 23,218,579.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,249,972.85 | 598,428,297.39 | 592,341,428.24 | 611,647,724.96 | 632,383,334.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,333,226.05 | 59,739,211.02 | 69,769,400.07 | 68,743,283.78 | 68,432,193.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,699,602.64 | 9,548,053.80 | 10,067,864.81 | 10,750,766.21 | 11,407,505.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,287,913.56 | 38,520,091.48 | 39,407,716.96 | 40,383,590.33 | 41,162,584.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,328,339.30 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 | 36,762,945.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,097,906.95 | 135,903,403.99 | 139,232,870.60 | 144,985,787.11 | 151,247,141.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,367,578.69 | 46,497,725.29 | 39,203,671.15 | 40,107,198.28 | 41,172,655.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,850,329.14 | 7,225,365.23 | - | 3,799,226.64 | 3,916,127.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,318,969.18 | 964,729,193.20 | 959,385,896.83 | 989,780,522.31 | 1,009,703,066.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,325,600.59 | 2,456,492,722.59 | 2,051,063,783.69 | 2,018,869,731.65 | 2,120,695,484.17 |
| 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 | 306,408,461.11 | 220,158,461.12 | 300,445,201.40 | 300,340,962.51 | 301,971,104.17 |
| 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 | 366,309,024.30 | 170,067,203.59 | 131,247,579.23 | 147,444,714.39 | 168,728,998.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,309,024.30 | 170,067,203.59 | 131,247,579.23 | 147,444,714.39 | 168,728,998.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,429,736.50 | 467,916,020.86 | 178,614,493.38 | 37,662,617.93 | 31,007,290.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,420,810.75 | 19,524,633.38 | 14,733,126.15 | 15,677,264.54 | 18,680,888.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,048,812.56 | 33,644,311.00 | 43,585,063.94 | 43,988,815.06 | 67,031,394.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,725,287.28 | 137,534,691.12 | 3,346,754.69 | 9,062,598.41 | 5,082,946.24 |
| 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 | 2,507,564.59 | 2,505,719.69 | 2,472,468.96 | 2,453,678.41 | 2,894,541.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,580.51 | 8,415,722.07 | 5,837,396.13 | 2,954,652.97 | 30,377.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,675,277.60 | 1,059,766,762.83 | 680,282,083.88 | 559,585,304.22 | 595,427,540.59 |
| 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 | 117,680,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,356,089.48 | 6,779,118.08 | 7,497,185.18 | 8,303,896.57 | 8,816,708.25 |
| 预计负债(元) | - | 会员可见 | - | 会员可见 | 7,500,000.00 | 7,500,000.00 | 780,244.51 | 780,244.51 | 780,244.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,033,266.95 | 40,377,256.61 | 43,933,472.22 | 47,175,803.15 | 50,608,063.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,209,994.19 | 50,963,096.87 | 49,127,762.49 | 54,919,195.77 | 49,300,093.63 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,779,350.62 | 205,619,471.56 | 201,338,664.40 | 211,179,140.00 | 209,505,109.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,454,628.22 | 1,265,386,234.39 | 881,620,748.28 | 770,764,444.22 | 804,932,650.42 |
| 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 | 263,640,000.00 | 263,640,000.00 | 263,640,000.00 | 263,640,000.00 | 263,640,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,180,953.90 | 501,180,953.90 | 501,180,953.90 | 501,180,953.90 | 501,180,953.90 |
| 其他综合收益(元) | - | - | - | - | - | - | 2,374,929.18 | 2,374,929.18 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,970,833.63 | 34,970,833.63 | 27,118,159.49 | 27,118,159.49 | 26,473,749.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,645,380.52 | 381,876,127.01 | 367,803,268.08 | 445,932,235.71 | 514,427,896.96 |
| 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 | 1,371,437,168.05 | 1,181,667,914.54 | 1,162,117,310.65 | 1,240,246,278.28 | 1,305,722,600.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,433,804.32 | 9,438,573.66 | 7,325,724.76 | 7,859,009.15 | 10,040,233.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,870,972.37 | 1,191,106,488.20 | 1,169,443,035.41 | 1,248,105,287.43 | 1,315,762,833.75 |
| 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 | 2,750,325,600.59 | 2,456,492,722.59 | 2,051,063,783.69 | 2,018,869,731.65 | 2,120,695,484.17 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |