| 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 | 432,278,124.02 | 481,853,797.10 | 412,498,069.88 | 378,972,933.86 | 395,054,298.90 |
| 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 | 294,710,632.26 | 319,072,091.58 | 380,242,729.27 | 357,102,849.85 | 393,228,389.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,614,550.70 | 54,755,770.71 | 37,530,875.77 | 41,321,815.72 | 36,643,980.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,096,081.56 | 264,316,320.87 | 342,711,853.50 | 315,781,034.13 | 356,584,408.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,083,281.16 | 20,275,058.71 | 54,333,256.49 | 58,915,219.65 | 74,274,285.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,604,803.10 | 51,259,378.68 | 74,183,159.38 | 75,667,132.94 | 78,087,169.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,533,891.78 | 223,031,590.47 | 346,117,094.45 | 437,801,649.95 | 323,738,000.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,898,134.00 | 1,946,584.00 | 4,722,754.48 | 13,293,613.11 | 52,287,102.99 |
| 持有待售资产(元) | - | - | - | - | 1,317,034.56 | 3,378,302.54 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,569,285.16 | 46,325,654.29 | 42,923,496.85 | 45,168,903.01 | 50,111,748.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,392,907.22 | 1,148,963,349.14 | 1,316,927,864.80 | 1,367,161,838.22 | 1,367,120,845.22 |
| 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 | 27,081,370.73 | 27,682,874.72 | 29,564,244.58 | 30,691,305.50 | 53,852,619.41 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,165,345.47 | 6,165,345.47 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,297,737.86 | 1,009,698,584.57 | 1,026,843,233.44 | 1,053,796,231.13 | 1,053,534,576.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,867,857.83 | 109,566,264.18 | 109,069,970.05 | 84,991,137.60 | 86,484,099.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,461,254.76 | 23,130,396.59 | 29,958,397.03 | 31,945,751.75 | 34,080,721.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,260,316.22 | 144,130,244.92 | 148,829,786.06 | 150,775,130.53 | 152,659,170.91 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,476,928.76 | 1,591,172.30 | 2,294,024.93 | 2,347,410.09 | 2,843,337.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,402,494.87 | 19,500,311.71 | 40,357,582.16 | 39,474,386.93 | 39,606,924.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,811,569.72 | 12,029,634.24 | 34,162,433.05 | 56,874,284.70 | 32,642,149.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,322,824,876.22 | 1,353,494,828.70 | 1,421,079,671.30 | 1,450,895,638.23 | 1,455,703,599.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,217,783.44 | 2,502,458,177.84 | 2,738,007,536.10 | 2,818,057,476.45 | 2,822,824,444.36 |
| 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 | 698,199,307.74 | 699,373,613.11 | 1,015,776,612.23 | 1,018,369,866.30 | 1,058,683,559.11 |
| 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 | 215,001,956.76 | 225,537,147.46 | 241,804,387.36 | 251,991,027.09 | 254,339,633.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,001,956.76 | 225,537,147.46 | 241,804,387.36 | 251,991,027.09 | 254,339,633.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,721,890.32 | 112,834,712.95 | 198,700,215.05 | 239,342,560.91 | 127,335,462.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,513,181.39 | 30,758,716.90 | 23,760,361.25 | 16,617,857.29 | 18,854,920.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,424,044.04 | 139,306,400.59 | 144,702,221.25 | 148,576,374.36 | 162,529,255.74 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 181,823,265.03 | 158,792,987.34 | 133,736,200.95 | 124,141,127.60 | 110,959,111.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,545,776.44 | 368,167,334.98 | 362,831,558.65 | 357,047,002.56 | 373,289,868.75 |
| 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 | 398,079,751.59 | 398,490,481.02 | 379,522,601.69 | 378,867,626.88 | 390,545,978.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,461,587.36 | 22,010,443.84 | 29,881,765.39 | 33,977,456.56 | 5,208,866.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,770,760.67 | 2,155,271,838.19 | 2,530,715,923.82 | 2,568,930,899.55 | 2,501,746,656.28 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 526,655,671.40 | 527,071,016.01 | 227,593,366.46 | 227,635,313.74 | 228,411,888.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,425,447.44 | 17,227,059.47 | 29,161,573.32 | 30,484,795.13 | 28,404,351.43 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | 723,990.24 | 723,990.24 | 723,990.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,477.05 | 15,531,385.02 | 17,893,289.30 | 16,138,406.36 | 16,017,356.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,018,462.91 | 2,049,643.97 | 11,385,431.61 | 11,415,174.27 | 11,444,916.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,062,222.22 | 87,253,333.34 | 82,166,666.64 | 81,357,777.77 | 80,548,888.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,976,281.02 | 649,132,437.81 | 368,924,317.57 | 367,755,457.51 | 365,551,393.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,747,041.69 | 2,804,404,276.00 | 2,899,640,241.39 | 2,936,686,357.06 | 2,867,298,049.39 |
| 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 | 1,501,965,923.00 | 1,501,965,923.00 | 1,498,965,923.00 | 1,498,965,923.00 | 1,498,965,923.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,904,880.57 | 3,333,904,880.57 | 3,323,941,230.57 | 3,323,941,230.57 | 3,323,941,230.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,600,000.00 | 42,600,000.00 | 38,340,000.00 | 38,340,000.00 | 38,340,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,711,019.63 | 56,132,806.47 | 56,191,936.10 | 52,965,631.05 | 51,230,228.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 | 53,411,845.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,221,826,628.27 | -5,174,037,564.49 | -5,033,493,201.51 | -4,992,215,433.21 | -4,920,903,490.50 |
| 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 | -319,432,959.92 | -271,222,109.30 | -139,322,266.69 | -101,270,803.44 | -31,694,263.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,096,298.33 | -30,723,988.86 | -22,310,438.60 | -17,358,077.17 | -12,779,341.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -352,529,258.25 | -301,946,098.16 | -161,632,705.29 | -118,628,880.61 | -44,473,605.03 |
| 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 | 2,456,217,783.44 | 2,502,458,177.84 | 2,738,007,536.10 | 2,818,057,476.45 | 2,822,824,444.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-03-19 | 2024-10-28 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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