| 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 | 173,780,587.75 | 192,934,256.88 | 112,190,962.71 | 107,413,783.40 | 162,142,527.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 143,360.00 | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | 56,545.00 | - | - |
| 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 | 1,730,293,256.02 | 1,750,054,967.01 | 1,691,833,598.47 | 1,797,280,790.45 | 1,732,816,855.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,507,889.26 | 99,655,948.44 | 86,838,169.52 | 78,993,819.92 | 89,608,002.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,785,366.76 | 1,650,399,018.57 | 1,604,995,428.95 | 1,718,286,970.53 | 1,643,208,852.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,181,424.73 | 155,672,025.33 | 265,373,718.39 | 151,459,177.24 | 238,028,292.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,503,898.14 | 107,865,704.40 | 114,258,642.91 | 97,608,376.55 | 85,716,053.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,087,604.96 | 364,359,553.02 | 298,036,920.11 | 292,597,076.00 | 269,747,423.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,430,946.78 | 174,759,371.23 | 50,495,052.17 | 50,864,772.37 | 52,341,334.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,800,873,377.86 | 2,800,390,803.06 | 2,567,848,056.04 | 2,552,267,219.33 | 2,578,272,522.56 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 1,158,919.85 | 1,159,033.03 | 1,182,349.09 | 1,165,803.05 | 1,194,917.41 |
| 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 | 23,100,000.00 | 23,100,000.00 | 23,100,000.00 | 23,100,000.00 | 23,100,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,481,073.52 | 15,620,512.89 | 15,777,237.34 | 15,998,581.99 | 16,219,926.65 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,663,681.27 | 139,098,237.51 | 140,020,187.39 | 144,324,888.24 | 148,484,621.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,240,329.02 | 152,787,588.86 | 121,411,923.20 | 111,608,887.29 | 105,716,239.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,596,541.10 | 17,609,987.80 | 20,653,647.95 | 23,148,328.84 | 20,441,789.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,334,678.30 | 46,484,623.76 | 46,632,071.21 | 47,140,639.06 | 47,649,206.93 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 752,348.35 | 337,030.58 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,640,092.15 | 13,640,092.15 | 13,640,092.15 | 13,640,092.15 | 13,640,092.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,553.48 | 3,178,636.40 | 3,177,997.27 | 3,461,933.81 | 3,868,562.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,577,300.94 | 47,342,566.14 | 46,095,199.55 | 46,289,251.01 | 46,285,597.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,331,422.94 | 11,883,599.00 | 9,753,728.13 | 10,059,851.66 | 7,965,142.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,864,940.92 | 472,241,908.12 | 441,444,433.28 | 439,938,257.10 | 434,566,094.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,738,318.78 | 3,272,632,711.18 | 3,009,292,489.32 | 2,992,205,476.43 | 3,012,838,617.31 |
| 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 | 478,629,767.10 | 462,014,753.43 | 427,293,386.81 | 418,395,624.51 | 458,424,347.31 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 54,900.00 | - | - | - | - |
| 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 | 429,904,218.29 | 454,278,102.12 | 250,206,610.29 | 274,845,344.20 | 293,078,467.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 10,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,904,218.29 | 444,278,102.12 | 250,206,610.29 | 274,845,344.20 | 293,078,467.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,938.87 | 396,172.12 | 276,879.61 | 424,168.61 | 934,569.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,430,550.59 | 112,763,836.88 | 137,309,032.70 | 122,828,541.72 | 148,599,851.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,442,981.79 | 47,505,241.09 | 29,041,122.58 | 24,983,681.49 | 37,600,908.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,480.19 | 17,888,903.51 | 11,972,665.95 | 11,934,225.52 | 23,652,983.01 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,990,916.52 | 4,188,791.52 | 7,354,466.52 | 6,462,066.52 | 5,550,739.44 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | 6,000,000.00 | - | 1,689,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,833,266.97 | 148,922,830.12 | 154,709,892.46 | 160,455,719.24 | 154,762,160.13 |
| 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 | 62,103,417.48 | 54,781,731.46 | 27,234,799.20 | 28,045,727.64 | 35,575,056.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,093,558.95 | 70,378,488.52 | 58,964,905.33 | 53,324,678.19 | 58,528,979.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,908,996.75 | 1,379,118,850.77 | 1,104,363,761.45 | 1,103,388,777.64 | 1,216,708,062.97 |
| 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 | 149,508,634.37 | 153,367,970.95 | 179,938,860.72 | 181,285,628.72 | 111,977,113.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,268,957.21 | 10,503,391.13 | 12,049,842.00 | 13,629,724.32 | 11,430,400.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,929,062.73 | 5,087,880.33 | 5,327,064.79 | 5,611,799.44 | 5,011,338.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,291.52 | 415,754.58 | 449,931.93 | 519,912.09 | 520,563.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,171,945.83 | 169,374,996.99 | 197,765,699.44 | 201,047,064.57 | 128,939,415.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,080,942.58 | 1,548,493,847.76 | 1,302,129,460.89 | 1,304,435,842.21 | 1,345,647,478.78 |
| 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 | 758,527,150.00 | 758,527,150.00 | 758,527,150.00 | 758,527,150.00 | 758,527,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,146,791.94 | 1,286,146,791.94 | 1,286,613,496.22 | 1,286,613,496.22 | 1,286,613,496.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,469.75 | -15,751.26 | 12,153.30 | -21,891.57 | -26,322.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,804,365.52 | 18,219,175.10 | 17,300,567.08 | 16,526,645.26 | 15,866,627.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,213,657.36 | 10,213,657.36 | 10,213,657.36 | 10,213,657.36 | 10,213,657.36 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -431,310,769.62 | -445,709,043.18 | -462,455,928.78 | -479,003,837.94 | -497,674,822.77 |
| 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 | 1,643,317,725.45 | 1,627,381,979.96 | 1,610,211,095.18 | 1,592,855,219.33 | 1,573,519,785.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,339,650.75 | 96,756,883.46 | 96,951,933.25 | 94,914,414.89 | 93,671,352.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,657,376.20 | 1,724,138,863.42 | 1,707,163,028.43 | 1,687,769,634.22 | 1,667,191,138.53 |
| 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 | 3,283,738,318.78 | 3,272,632,711.18 | 3,009,292,489.32 | 2,992,205,476.43 | 3,012,838,617.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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