| 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 | 447,149,807.58 | 493,762,284.04 | 522,772,186.03 | 456,965,584.08 | 502,148,769.78 | 371,839,974.22 |
| 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 | 1,531,823.19 | - | - | - | - | - |
| 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 | 874,642,546.31 | 891,492,953.33 | 926,679,773.45 | 1,060,902,892.24 | 947,967,865.19 | 948,167,788.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,491,672.48 | 57,802,524.49 | 93,862,263.85 | 97,485,528.42 | 80,521,602.75 | 93,981,275.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,150,873.83 | 833,690,428.84 | 832,817,509.60 | 963,417,363.82 | 867,446,262.44 | 854,186,512.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,454,545.68 | 22,059,436.41 | 36,385,911.02 | 36,691,728.67 | 32,613,015.14 | 51,416,515.75 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 16,611.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,654,563.07 | 11,681,514.33 | 11,774,185.51 | 14,753,031.07 | 12,917,699.11 | 21,272,431.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,468,494.13 | 642,333,607.86 | 644,461,185.80 | 678,017,628.61 | 648,334,695.00 | 748,126,855.89 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,782,607.15 | 24,248,957.35 | 30,269,946.86 | 22,216,598.63 | 20,788,578.03 | 22,540,334.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,078,544.15 | 2,116,025,970.91 | 2,234,058,546.25 | 2,299,793,688.14 | 2,208,165,587.20 | 2,194,023,283.91 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,376,107.19 | 7,102,585.06 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,470,812.39 | 110,390,678.45 | 110,209,509.57 | 110,303,848.68 | 110,281,275.28 | 110,304,923.72 |
| 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 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 | 3,750,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,017,361.62 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 | 36,482,078.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,445,252.79 | 39,664,646.57 | 39,884,040.35 | 40,103,434.13 | 39,645,884.66 | 39,860,713.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,005,358.12 | 147,497,749.92 | 140,707,598.23 | 141,607,648.67 | 128,632,736.37 | 125,097,962.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,984,165.34 | - | - | 1,407,624.70 | 1,271,094.39 | 3,525,122.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,246,718.99 | 18,575,123.59 | 18,477,211.77 | 19,638,925.85 | 20,909,866.03 | 27,624,574.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,584,733.38 | 429,389,424.96 | 444,922,899.08 | 440,586,847.50 | 401,073,618.09 | 338,109,184.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,116,539.37 | 49,813,495.40 | 46,362,881.22 | 29,766,390.98 | 37,975,831.58 | 33,526,928.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,288,364.01 | 378,288,364.01 | 378,288,364.01 | 385,593,579.56 | 308,849,650.04 | 308,849,650.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,511,829.68 | 2,959,846.30 | 3,424,409.97 | 3,046,487.95 | 3,566,487.11 | 4,144,884.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,881,769.20 | 58,701,379.52 | 59,677,845.27 | 56,412,058.54 | 52,423,817.91 | 52,911,136.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,069,932.05 | 101,936,912.69 | 78,063,792.69 | 54,026,441.81 | 96,413,711.87 | 105,825,991.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,748,944.13 | 1,384,552,285.15 | 1,360,250,630.84 | 1,322,725,367.05 | 1,241,276,052.01 | 1,190,013,150.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,827,488.28 | 3,500,578,256.06 | 3,594,309,177.09 | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 |
| 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 | 578,928,676.95 | 672,062,864.43 | 665,303,139.15 | 664,985,421.54 | 638,778,298.48 | 516,032,723.53 |
| 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 | 501,037,178.53 | 522,484,680.47 | 564,348,413.34 | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,037,178.53 | 522,484,680.47 | 564,348,413.34 | 623,599,767.10 | 570,325,621.79 | 575,813,012.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,455,601.53 | 7,943,507.23 | 10,906,925.78 | 8,369,329.01 | 8,721,271.21 | 8,303,407.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,992,997.98 | 22,171,963.79 | 35,223,279.49 | 21,481,107.10 | 13,952,552.45 | 20,329,972.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,009,265.64 | 6,625,108.21 | 20,309,712.25 | 12,672,209.10 | 11,102,463.48 | 1,814,635.48 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 | 6,140,335.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,742,748.33 | 238,868,969.03 | 257,063,273.83 | 227,430,522.91 | 171,616,973.03 | 220,131,153.13 |
| 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 | 85,638,412.50 | 81,501,794.62 | 81,673,566.29 | 35,477,579.31 | 40,422,505.51 | 48,430,413.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,886,390.97 | 31,840,920.26 | 70,614,002.49 | 70,397,093.84 | 56,686,902.65 | 54,150,402.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,831,607.70 | 1,589,640,143.31 | 1,711,582,647.89 | 1,670,553,365.18 | 1,517,746,923.87 | 1,451,146,055.62 |
| 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 | 43,421,183.60 | 43,589,904.88 | 42,844,909.80 | 46,785,202.25 | 43,808,568.05 | 47,400,769.38 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,587,303.58 | 6,095,675.16 | 5,802,181.42 | 6,840,581.04 | 6,214,541.36 | 7,187,820.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,181,191.80 | 12,461,603.46 | 12,174,828.79 | 13,048,059.96 | 13,428,732.63 | 16,002,999.89 |
| 长期应付款(元) | - | - | - | - | 67,222,200.00 | - | 67,222,200.00 | - | 128,537,400.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,669,649.09 | 6,455,634.28 | 6,167,931.00 | 9,433,324.11 | 8,599,304.23 | 9,018,249.13 |
| 专项应付款(元) | - | - | - | - | - | - | - | 128,537,400.00 | - | 128,537,400.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,224,501.92 | 7,884,412.36 | 7,610,047.49 | 7,700,094.05 | 7,609,678.71 | 9,291,525.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,306,029.99 | 143,709,430.14 | 141,822,098.50 | 212,344,661.41 | 208,198,224.98 | 217,438,765.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,137,637.69 | 1,733,349,573.45 | 1,853,404,746.39 | 1,882,898,026.59 | 1,725,945,148.85 | 1,668,584,820.68 |
| 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 | 1,135,019,485.00 | 1,135,019,485.00 | 1,135,019,485.00 | 1,137,597,085.00 | 1,137,597,085.00 | 1,137,597,085.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,706,180.49 | 33,706,180.49 | 33,706,180.49 | 49,117,052.33 | 49,117,052.33 | 49,117,052.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,765,710.73 | 13,796,247.46 | 3,675,479.12 | -1,471,353.97 | -9,749,992.51 | -1,742,547.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 | 42,454,045.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,068,711.21 | 545,745,570.91 | 528,332,877.84 | 514,335,346.15 | 503,846,595.41 | 486,573,223.82 |
| 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 | 1,787,014,133.24 | 1,770,721,529.67 | 1,743,188,068.26 | 1,742,032,175.32 | 1,723,264,786.04 | 1,713,998,859.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,324,282.65 | -3,492,847.06 | -2,283,637.56 | -2,411,146.72 | 231,704.32 | 1,452,754.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,689,850.59 | 1,767,228,682.61 | 1,740,904,430.70 | 1,739,621,028.60 | 1,723,496,490.36 | 1,715,451,614.10 |
| 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 | 3,481,827,488.28 | 3,500,578,256.06 | 3,594,309,177.09 | 3,622,519,055.19 | 3,449,441,639.21 | 3,384,036,434.78 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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