| 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 | 130,250,128.20 | 239,398,923.10 | 250,120,204.19 | 235,473,751.49 | 181,382,991.69 |
| 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 | 221,882.59 | 221,882.59 | 206,474.08 | 155,625.98 | 200,310.67 |
| 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 | 1,628,674,018.68 | 1,623,423,567.64 | 1,779,251,262.27 | 1,642,316,803.09 | 1,619,985,878.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,673,639.15 | 597,196,581.19 | 728,200,695.18 | 594,040,318.62 | 564,125,867.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,000,379.53 | 1,026,226,986.45 | 1,051,050,567.09 | 1,048,276,484.47 | 1,055,860,010.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,674,224.28 | 10,948,524.83 | 18,339,554.76 | 22,817,969.32 | 18,720,839.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,565,879.49 | 7,962,213.75 | 7,769,568.68 | 10,004,909.81 | 12,815,521.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,310,134.97 | 688,440,738.43 | 662,931,686.57 | 589,995,465.21 | 599,746,603.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,106,014.60 | 11,498,470.21 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,108,581.46 | 53,298,611.95 | 44,348,031.13 | 42,786,219.66 | 37,585,327.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,895,634.91 | 2,684,118,838.57 | 2,822,107,667.00 | 2,617,206,274.08 | 2,543,140,651.91 |
| 非流动资产： | |||||||||
| 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 | 11,906,928.35 | 11,906,928.35 | 11,910,077.43 | 11,910,077.43 | 11,910,077.43 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,200,420.72 | 71,679,927.05 | 68,433,601.35 | 68,237,023.46 | 69,348,433.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,949,668.50 | 437,398,315.29 | 438,362,412.65 | 436,755,253.85 | 437,151,407.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,976,623.66 | 34,740,635.71 | 34,834,425.19 | 42,745,395.64 | 34,931,314.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,120,188.35 | 70,121,059.58 | 71,024,041.60 | 72,122,653.22 | 73,221,264.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,234,544.78 | 6,602,412.97 | 6,778,599.73 | 5,567,366.19 | 5,895,399.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,388,374.36 | 632,449,278.95 | 631,343,157.95 | 637,337,769.79 | 632,457,896.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,284,009.27 | 3,316,568,117.52 | 3,453,450,824.95 | 3,254,544,043.87 | 3,175,598,548.90 |
| 流动负债： | |||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 570,000,000.00 | 570,000,000.00 | 590,000,000.00 | 598,000,000.00 | 598,000,000.00 |
| 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 | 1,922,000,481.88 | 2,064,945,941.06 | 2,143,063,921.45 | 1,927,757,265.47 | 1,832,304,239.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,248,156.00 | 401,129,901.60 | 524,327,122.63 | 474,690,225.20 | 389,090,969.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,752,325.88 | 1,663,816,039.46 | 1,618,736,798.82 | 1,453,067,040.27 | 1,443,213,269.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,111,811.32 | 34,098,145.99 | 28,748,401.90 | 23,246,699.27 | 23,034,683.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,751,978.52 | 42,089,354.01 | 18,444,806.49 | 17,438,908.01 | 16,295,270.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,759,817.56 | 12,064,219.60 | 11,228,438.55 | 17,289,375.52 | 15,762,237.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,249,489.49 | 135,258,184.75 | 141,068,458.79 | 148,201,475.94 | 147,615,188.16 |
| 一年内到期的非流动负债(元) | - | - | - | - | 98,350,000.00 | 98,350,000.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,781,089.95 | 4,417,479.62 | 3,722,008.86 | 3,004,810.16 | 2,983,971.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,004,668.72 | 2,961,223,325.03 | 2,936,276,036.04 | 2,734,938,534.37 | 2,635,995,590.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 98,900,000.00 | 98,900,000.00 | 99,450,000.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 344,974.84 | - | 344,974.84 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,974.84 | 244,974.84 | 344,974.84 | 244,974.84 | 344,974.84 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,018,880.72 | 55,771,671.86 | 54,422,390.91 | 52,678,688.82 | 50,373,240.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,967,841.95 | 37,719,857.35 | 39,348,504.21 | 40,422,790.29 | 42,025,894.32 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,485.21 | 524,485.21 | 575,697.11 | 575,697.11 | 575,697.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,856,182.72 | 94,360,989.26 | 193,591,567.07 | 192,922,151.06 | 192,769,806.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,906,860,851.44 | 3,055,584,314.29 | 3,129,867,603.11 | 2,927,860,685.43 | 2,828,765,396.68 |
| 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 | 402,600,000.00 | 402,600,000.00 | 402,600,000.00 | 402,600,000.00 | 402,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,691,050.47 | 485,691,050.47 | 485,691,050.47 | 485,691,050.47 | 485,691,050.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,757.88 | 2,305,094.24 | 2,992,817.61 | 3,825,299.59 | 3,534,392.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,770,391.01 | 136,770,391.01 | 136,770,391.01 | 136,770,391.01 | 136,770,391.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -774,158,041.53 | -766,382,732.49 | -704,471,037.25 | -702,203,382.63 | -681,762,681.51 |
| 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 | 253,423,157.83 | 260,983,803.23 | 323,583,221.84 | 326,683,358.44 | 346,833,152.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,423,157.83 | 260,983,803.23 | 323,583,221.84 | 326,683,358.44 | 346,833,152.22 |
| 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 | 3,160,284,009.27 | 3,316,568,117.52 | 3,453,450,824.95 | 3,254,544,043.87 | 3,175,598,548.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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