| 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 | 280,796,134.44 | 236,440,111.55 | 314,222,871.16 | 338,773,723.24 | 321,985,531.44 |
| 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 | 329,202,299.89 | 255,518,934.25 | 267,751,748.26 | 299,792,799.12 | 248,045,535.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,213,074.97 | 1,893,602.20 | 1,625,000.00 | 350,000.00 | 20,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,989,224.92 | 253,625,332.05 | 266,126,748.26 | 299,442,799.12 | 248,025,535.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,957,874.23 | 51,135,286.50 | 130,255,840.55 | 148,155,273.48 | 87,529,829.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,103,941.37 | 11,454,991.27 | 18,812,009.27 | 22,827,050.25 | 27,724,027.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,938,950.74 | 1,385,747,770.05 | 1,448,016,763.76 | 1,459,075,177.41 | 1,531,629,409.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,852,013.19 | 51,894,041.29 | 48,773,225.91 | 55,739,023.69 | 54,451,133.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,021,213.86 | 2,002,412,631.48 | 2,240,476,218.62 | 2,370,666,935.42 | 2,308,260,145.74 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,307.71 | 3,050,531.17 | 3,050,531.17 | 3,242,331.10 | 3,512,956.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,908,320.86 | 998,055,221.39 | 992,975,606.05 | 1,004,094,510.95 | 1,028,910,462.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,199,414.63 | 708,968,785.87 | 679,909,062.73 | 634,669,233.27 | 589,927,385.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,790,976.15 | 6,390,160.91 | 1,413,703.80 | 1,515,283.33 | 1,616,862.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,010,523.30 | 308,133,361.70 | 312,520,485.54 | 314,855,825.21 | 317,638,869.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,439,929.52 | 427,857,914.68 | 405,104,984.75 | 394,353,557.34 | 365,109,104.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,074.59 | 4,725,450.14 | 1,404,210.89 | 1,539,517.32 | 1,197,347.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,936,382.84 | 21,894,490.82 | 18,656,989.83 | 19,596,860.95 | 20,742,477.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,905,308.86 | 33,771,992.42 | 23,220,136.93 | 23,076,488.50 | 25,749,614.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,154,238.46 | 2,520,347,909.10 | 2,445,755,711.69 | 2,404,443,607.97 | 2,361,905,080.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,175,452.32 | 4,522,760,540.58 | 4,686,231,930.31 | 4,775,110,543.39 | 4,670,165,225.86 |
| 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 | 1,075,228,250.55 | 887,546,719.51 | 876,643,157.61 | 815,897,242.06 | 664,559,214.34 |
| 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 | 306,614,850.01 | 307,465,026.08 | 307,887,097.54 | 448,051,382.60 | 554,151,934.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,220,435.22 | 42,278,218.64 | - | 159,783,925.40 | 159,783,925.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,394,414.79 | 265,186,807.44 | 307,887,097.54 | 288,267,457.20 | 394,368,009.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,911,351.68 | 11,590,374.69 | 16,240,651.23 | 16,498,097.22 | 18,388,885.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,037,333.55 | 14,532,885.87 | 16,324,560.59 | 27,526,880.43 | 16,303,092.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,257,808.43 | 27,279,984.82 | 28,658,803.92 | 28,461,324.64 | 29,000,869.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,411.28 | 3,744,743.86 | 3,340,006.03 | 2,973,249.03 | 1,714,931.92 |
| 应付利息(元) | - | - | - | - | - | - | - | 1,593,892.30 | 1,647,175.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,526,298.50 | 17,667,662.61 | 24,940,495.99 | 55,569,802.96 | 60,299,478.87 |
| 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 | 987,106,520.55 | 930,062,873.77 | 698,635,221.44 | 934,170,140.55 | 590,251,088.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,897.41 | 2,902,721.58 | 1,751,345.60 | 2,671,234.39 | 2,368,761.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,089,721.96 | 2,202,792,992.79 | 1,974,421,339.95 | 2,333,413,246.18 | 1,938,685,432.60 |
| 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 | 445,849,579.52 | 659,474,271.57 | 764,910,500.00 | 550,154,061.81 | 780,065,708.62 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,697.75 | 3,911,509.19 | 1,539,053.37 | 1,284,135.95 | 1,507,418.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 60,530,188.59 | - | 90,522,945.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 48,482,804.70 | - | 126,783,814.77 | - | 150,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,349,669.70 | 60,005,934.72 | 46,372,192.90 | 46,582,364.72 | 61,838,936.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,617.90 | 306,372.87 | 316,973.22 | 327,573.55 | 338,173.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,863,369.57 | 784,228,276.94 | 939,922,534.26 | 688,871,081.67 | 993,750,238.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,007,953,091.53 | 2,987,021,269.73 | 2,914,343,874.21 | 3,022,284,327.85 | 2,932,435,670.63 |
| 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 | 919,060,878.00 | 919,060,878.00 | 919,060,878.00 | 919,060,878.00 | 919,060,878.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,737,004.45 | 422,737,004.45 | 422,737,004.45 | 422,737,004.45 | 422,737,004.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -128,353.64 | -54,202.67 | -131,235.11 | -93,277.89 | -89,841.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 | 185,639,365.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,658,250.66 | 34,875,641.49 | 291,643,459.17 | 237,450,705.45 | 222,688,269.50 |
| 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 | 1,565,967,145.03 | 1,562,258,686.83 | 1,818,949,472.07 | 1,764,794,675.57 | 1,750,035,675.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,744,784.24 | -26,519,415.98 | -47,061,415.97 | -11,968,460.03 | -12,306,120.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,222,360.79 | 1,535,739,270.85 | 1,771,888,056.10 | 1,752,826,215.54 | 1,737,729,555.23 |
| 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 | 4,548,175,452.32 | 4,522,760,540.58 | 4,686,231,930.31 | 4,775,110,543.39 | 4,670,165,225.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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