| 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 | 58,441,523.45 | 94,865,082.92 | 137,761,180.37 | 73,829,807.63 | 45,298,653.04 |
| 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 | 1,102,362.13 | 1,106,194.77 | - | - | - |
| 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 | 168,545,933.78 | 99,059,120.31 | 101,053,348.10 | 128,224,859.33 | 171,038,772.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,983,064.50 | 3,285,587.08 | 2,167,402.65 | 325,800.00 | 117,260.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,562,869.28 | 95,773,533.23 | 98,885,945.45 | 127,899,059.33 | 170,921,512.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,249,038.88 | 6,320,217.40 | 9,018,493.96 | 12,117,410.55 | 20,067,291.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,091,893.80 | 5,024,074.07 | 9,305,934.67 | 9,820,808.62 | 11,173,053.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,749,209.48 | 238,630,347.88 | 250,198,043.27 | 200,478,416.84 | 151,522,049.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,300,629.10 | 17,229,459.49 | 39,201,605.53 | 27,438,532.35 | 19,891,104.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,618,808.48 | 463,048,006.84 | 548,032,020.70 | 452,438,180.12 | 421,066,834.23 |
| 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 | 1,959,648.14 | 2,376,307.12 | 3,466,920.56 | 3,728,852.02 | - |
| 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 | 5,676,463.22 | 5,676,463.22 | 5,768,123.54 | 5,768,123.54 | 5,768,123.54 |
| 其他非流动金融资产(元) | - | - | - | - | - | 2,569,087.79 | 18,921,599.13 | 19,244,006.72 | 19,158,139.37 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,924,217.58 | 243,709,163.26 | 243,612,791.07 | 245,385,892.83 | 245,001,153.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,060,858.08 | 1,636,454,216.19 | 1,600,944,832.29 | 1,619,293,951.20 | 1,638,983,593.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,424,325.56 | 37,105,016.01 | 107,153,608.46 | 82,171,845.64 | 74,146,357.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,962.04 | 818,057.59 | 181,207.88 | 405,041.50 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,486,616.98 | 293,414,653.70 | 308,379,158.30 | 297,894,030.05 | 216,938,913.56 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,685,817.52 | 136,673,090.93 | 117,003,995.11 | 130,867,765.61 | 209,709,069.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,489,507.64 | 24,679,017.72 | 14,296,168.19 | 13,627,041.28 | 11,129,775.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,992,037.16 | 43,761,673.29 | 42,662,674.26 | 41,778,332.87 | 39,379,097.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,119,308.30 | 117,940,886.43 | 106,695,665.05 | 117,199,760.05 | 109,399,196.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,426,762.22 | 2,545,177,633.25 | 2,569,086,743.84 | 2,577,364,643.31 | 2,569,613,419.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,045,570.70 | 3,008,225,640.09 | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 |
| 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 | 634,616,058.33 | 638,994,477.64 | 546,176,215.40 | 435,080,606.25 | 324,828,102.77 |
| 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 | 231,803,740.10 | 218,259,435.21 | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 0.55 | 0.55 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,803,739.55 | 218,259,434.66 | 167,786,904.91 | 140,753,553.83 | 112,602,045.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,514,798.82 | 6,578,841.77 | 4,410,098.63 | 4,305,034.41 | 4,985,664.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,878,785.91 | 124,478,071.04 | 70,861,771.52 | 53,774,506.62 | 55,672,539.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,509.96 | 28,020,539.27 | 28,230,789.71 | 27,730,921.60 | 23,142,163.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,397.77 | 10,700,078.93 | 7,310,749.78 | 8,058,946.12 | 8,476,554.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,793,483.62 | 99,703,919.45 | 112,195,581.27 | 102,478,714.81 | 174,451,483.72 |
| 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 | 484,936,966.89 | 294,349,710.67 | 340,315,876.03 | 294,268,929.97 | 317,419,311.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,116.46 | 3,468,094.67 | 8,357,131.75 | 6,530,108.74 | 6,666,012.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,998,857.86 | 1,424,553,168.65 | 1,285,645,119.00 | 1,072,981,322.35 | 1,028,243,878.09 |
| 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 | 356,218,993.00 | 563,326,709.80 | 664,011,254.80 | 754,695,799.80 | 762,449,095.80 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 298,023,863.77 | 297,748,970.02 | 297,488,427.01 | 297,227,884.00 | 296,967,340.99 |
| 租赁负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,500,000.00 | - | 3,500,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,500,000.00 | - | 3,500,000.00 | - | 3,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,293,781.88 | 6,293,781.88 | 22,288,491.85 | 22,288,491.85 | 22,288,491.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,991,484.27 | 106,913,012.82 | 108,757,350.43 | 94,118,270.63 | 97,970,384.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,632,435.92 | 8,843,484.90 | 5,012,925.78 | 5,012,925.78 | 5,012,925.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,660,558.84 | 986,625,959.42 | 1,101,058,449.87 | 1,176,843,372.06 | 1,188,188,239.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,659,416.70 | 2,411,179,128.07 | 2,386,703,568.87 | 2,249,824,694.41 | 2,216,432,117.41 |
| 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 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 | 883,241,336.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,838,319.10 | 1,447,838,319.10 | 1,447,129,451.52 | 1,468,434,185.72 | 1,466,794,685.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,125,057.30 | 41,224,440.66 | 38,555,937.94 | 39,913,920.65 | 39,508,061.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 | 56,688,751.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,780,497,642.48 | -1,850,366,010.01 | -1,718,684,780.59 | -1,694,237,933.95 | -1,698,287,116.42 |
| 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 | 648,395,821.48 | 578,626,837.31 | 706,930,696.43 | 754,040,259.98 | 747,945,718.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,990,332.52 | 18,419,674.71 | 23,484,499.24 | 25,937,869.04 | 26,302,417.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,386,154.00 | 597,046,512.02 | 730,415,195.67 | 779,978,129.02 | 774,248,136.45 |
| 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 | 3,038,045,570.70 | 3,008,225,640.09 | 3,117,118,764.54 | 3,029,802,823.43 | 2,990,680,253.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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