| 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 | 344,228,763.28 | 506,034,640.66 | 320,389,743.01 | 299,575,996.75 | 274,433,811.08 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 533,932,484.33 | 475,798,883.79 | 382,560,665.71 | 406,783,780.38 | 291,691,019.76 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,205,620.72 | 2,700,000.00 | 17,111,706.40 | 31,699,306.00 | 6,070,370.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,726,863.61 | 473,098,883.79 | 365,448,959.31 | 375,084,474.38 | 285,620,649.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,815,542.60 | 35,519,756.53 | 73,707,927.09 | 88,114,698.07 | 67,392,517.03 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | 1,000,000.00 | 69,600,000.00 | 46,000,000.00 | 46,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,691,464.51 | 90,917,471.82 | 73,682,627.54 | 67,076,673.06 | 63,060,276.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,044,236.65 | 181,190,404.57 | 257,825,704.81 | 196,293,954.36 | 140,831,953.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,025.17 | 8,785,459.34 | 69,591,835.61 | 69,591,835.61 | 169,735,234.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,049.62 | 106,008.30 | 104,005.54 | 102,040.60 | 100,112.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,071,131.82 | 110,769,373.63 | 111,344,079.15 | 105,732,899.36 | 96,643,807.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,753,697.98 | 1,410,121,998.64 | 1,358,880,537.05 | 1,282,211,878.19 | 1,150,235,430.78 |
| 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 | 1,444,799.29 | 1,472,589.35 | 1,499,854.39 | 1,526,604.34 | 1,552,848.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,084,414.10 | 236,407,379.04 | 511,882,914.63 | 531,887,642.25 | 521,449,994.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,159,501.08 | 261,867,624.33 | 244,889,707.65 | 246,470,714.97 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,970,646.66 | 793,209,270.39 | 867,286,980.42 | 882,437,322.95 | 1,128,744,933.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,731,988.86 | 20,088,507.12 | 21,006,746.45 | 9,771,903.75 | 17,966,000.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,044,968.93 | 64,933,415.75 | 58,712,386.76 | 55,621,768.43 | 48,642,426.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,412,862.69 | 9,598,091.47 | 27,496,883.69 | 27,598,394.01 | 27,675,506.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,441,002.76 | 8,441,002.76 | 8,441,002.76 | 8,441,002.76 | 8,441,002.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,710,092.14 | 30,721,149.65 | 29,717,890.42 | 26,965,330.73 | 26,134,892.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,463,648.42 | 4,245,660.17 | 2,742,394.46 | 2,439,388.56 | 2,326,672.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,173,168.15 | 17,251,433.53 | 17,434,181.81 | 17,760,949.82 | 19,532,464.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,637,093.08 | 1,448,236,123.56 | 1,791,110,943.44 | 1,810,921,022.57 | 1,802,466,742.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,390,791.06 | 2,858,358,122.20 | 3,149,991,480.49 | 3,093,132,900.76 | 2,952,702,172.88 |
| 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 | 93,050,281.94 | 108,089,145.22 | 109,082,110.79 | 64,035,652.77 | 38,606,666.65 |
| 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 | 196,836,175.65 | 201,833,513.51 | 227,117,882.72 | 191,400,148.80 | 203,349,686.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,012,694.95 | 50,907,264.40 | 50,090,000.00 | 46,750,000.00 | 47,160,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,823,480.70 | 150,926,249.11 | 177,027,882.72 | 144,650,148.80 | 156,189,686.04 |
| 预收款项(元) | - | - | - | - | - | 97,477.06 | - | 89,354.06 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,733.02 | 1,352,882.34 | 2,910,891.99 | 8,085,220.33 | 1,113,596.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,393,690.68 | 12,266,344.46 | 8,637,553.49 | 7,985,325.42 | 21,765,223.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,331,604.94 | 5,747,346.99 | 7,107,674.36 | 7,248,065.93 | 6,955,109.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,886.55 | 1,611,886.55 | 1,611,886.55 | 1,611,886.55 | 1,611,886.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,162,158.77 | 84,640,672.00 | 120,259,903.38 | 130,769,196.98 | 132,298,810.67 |
| 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 | 299,930,555.50 | 352,683,165.37 | 271,502,841.15 | 136,150,300.08 | 98,897,207.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,355.50 | 2,356,459.65 | 16,631,812.15 | 7,580,242.00 | 3,182,488.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,303,442.55 | 770,678,893.15 | 764,862,556.58 | 554,955,392.92 | 507,780,676.94 |
| 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 | 155,066,000.00 | 158,902,500.00 | 245,655,000.00 | 363,337,500.00 | 293,176,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,405,590.75 | 49,031,073.81 | 41,058,945.43 | 39,649,541.36 | 34,271,312.60 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 285,624,780.07 | - | 309,589,989.64 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 276,476,734.59 | - | 291,869,035.96 | - | 266,899,656.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,051,444.24 | 18,093,258.64 | 18,153,025.92 | 17,939,530.97 | 17,910,725.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,999,769.58 | 511,651,612.52 | 596,736,007.31 | 730,516,561.97 | 612,257,695.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,303,212.13 | 1,282,330,505.67 | 1,361,598,563.89 | 1,285,471,954.89 | 1,120,038,372.39 |
| 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 | 830,188,405.00 | 830,188,405.00 | 830,188,405.00 | 830,188,405.00 | 827,239,030.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,433,070,412.05 | 3,433,070,412.05 | 3,430,501,568.08 | 3,430,281,870.70 | 3,422,840,126.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,543,299.84 | -21,367,007.03 | -11,250,062.56 | -28,995,513.43 | -23,121,655.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 | 16,992,579.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,656,823,286.11 | -2,659,335,504.18 | -2,457,665,604.40 | -2,426,048,298.01 | -2,404,379,406.96 |
| 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 | 1,602,884,810.99 | 1,599,548,885.73 | 1,808,766,886.01 | 1,822,419,044.15 | 1,839,570,673.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,797,232.06 | -23,521,269.20 | -20,373,969.41 | -14,758,098.28 | -6,906,873.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,087,578.93 | 1,576,027,616.53 | 1,788,392,916.60 | 1,807,660,945.87 | 1,832,663,800.49 |
| 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 | 2,756,390,791.06 | 2,858,358,122.20 | 3,149,991,480.49 | 3,093,132,900.76 | 2,952,702,172.88 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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