| 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 | 240,429,677.54 | 351,272,446.33 | 302,284,887.65 | 409,156,271.45 | 328,359,079.64 |
| 其中：交易性金融资产(元) | - | - | - | - | 8,921,953.50 | 9,077,689.10 | 50,014,070.34 | 304,194.84 | 30,452,581.62 |
| 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 | 866,176,949.50 | 868,628,068.58 | 1,163,761,736.16 | 1,135,598,039.41 | 1,118,916,967.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,523,573.19 | 32,502,639.65 | 35,550,315.61 | 39,569,593.00 | 44,940,779.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,653,376.31 | 836,125,428.93 | 1,128,211,420.55 | 1,096,028,446.41 | 1,073,976,187.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,710,393.59 | 33,927,408.64 | 94,663,960.46 | 71,082,000.22 | 101,156,230.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,043,540.89 | 83,440,720.82 | 39,616,013.92 | 25,072,983.11 | 20,427,311.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,995,628.02 | 475,084,293.09 | 571,853,530.93 | 629,556,751.44 | 580,134,339.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,061,366.75 | 69,994,957.46 | 70,122,955.97 | 65,680,170.14 | 54,535,687.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,326,366.68 | 46,594,226.38 | 46,555,000.91 | 31,041,664.82 | 31,153,688.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,582,416.55 | 1,945,162,263.83 | 2,351,847,803.96 | 2,371,464,134.87 | 2,279,399,591.41 |
| 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 | 33,701,945.10 | 33,858,069.90 | 34,249,187.83 | 34,306,384.41 | 33,519,182.88 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 43,163,029.26 | 48,322,174.78 | 51,217,280.28 | 45,156,659.23 | 42,401,573.61 |
| 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 | 112,323,873.25 | 112,323,873.25 | 202,457,518.54 | 202,457,518.54 | 202,457,518.54 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,678,323.17 | 35,153,964.82 | 162,853,275.94 | 164,636,151.62 | 166,965,626.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,882,171.72 | 477,630,667.27 | 386,741,061.08 | 402,596,571.10 | 411,116,498.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,223,011.15 | 8,968,968.73 | 8,935,620.76 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,150.06 | 16,046,077.53 | 16,906,424.09 | 17,605,317.44 | 18,443,268.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,173,354.47 | 39,135,537.89 | 39,441,467.66 | 39,753,269.05 | 40,066,433.39 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,104,680.40 | 16,539,968.49 | 24,523,173.74 | 24,523,173.74 | 24,523,173.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,703,644.83 | 2,979,116.30 | 1,988,270.91 | 1,956,139.75 | 1,718,041.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,384,851.44 | 70,991,346.44 | 48,004,217.75 | 48,872,081.95 | 50,362,451.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,911,758.76 | 38,447,622.12 | 37,087,136.85 | 36,471,502.64 | 32,855,452.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,086,793.61 | 900,397,387.52 | 1,014,404,635.43 | 1,018,334,769.47 | 1,024,429,220.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,669,210.16 | 2,845,559,651.35 | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 |
| 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 | 105,172,667.43 | 157,805,917.74 | 171,619,359.37 | 173,407,511.55 | 116,209,693.82 |
| 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 | 696,852,295.79 | 758,954,179.24 | 1,057,466,206.22 | 1,081,313,251.78 | 1,017,181,871.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,993,280.12 | 36,192,765.71 | 36,941,691.24 | 34,905,151.61 | 25,234,748.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,859,015.67 | 722,761,413.53 | 1,020,524,514.98 | 1,046,408,100.17 | 991,947,122.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,193,033.09 | 428,156,369.39 | 480,390,806.60 | 498,494,936.15 | 482,266,184.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,712,772.02 | 13,838,601.32 | 13,867,479.20 | 15,123,743.51 | 18,636,354.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,185,749.68 | 50,391,214.19 | 74,476,016.00 | 52,669,489.77 | 66,046,989.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,804,733.00 | 21,544,092.16 | 11,026,949.30 | 10,449,981.16 | 50,955,136.79 |
| 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 | 2,127,531.36 | 2,864,762.32 | 1,859,384.50 | 2,648,750.19 | 1,803,282.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,164,584.04 | 41,667,932.65 | 44,457,378.72 | 48,831,513.21 | 46,596,030.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,213,366.41 | 1,475,223,069.01 | 1,855,163,579.91 | 1,882,939,177.32 | 1,799,695,544.21 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 352,834.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,168,727.40 | 13,405,196.83 | 14,985,774.71 | 15,081,712.35 | 16,484,859.25 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,470,664.53 | 5,470,664.53 | 3,059,950.92 | 4,192,077.92 | 5,314,404.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,758.88 | 6,894,190.87 | 7,009,622.86 | 7,125,054.85 | 7,240,486.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,722,076.68 | 3,898,892.83 | 3,890,579.94 | 4,061,060.03 | 4,641,472.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,140,227.49 | 29,668,945.06 | 28,945,928.43 | 30,459,905.15 | 34,034,056.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,353,593.90 | 1,504,892,014.07 | 1,884,109,508.34 | 1,913,399,082.47 | 1,833,729,601.16 |
| 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 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 | 497,511,290.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 | 1,823,633,378.56 |
| 其他综合收益(元) | - | - | - | 会员可见 | -21,646,660.90 | -16,487,515.38 | -15,695,601.53 | -20,847,129.42 | -22,408,116.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 | 118,905,846.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,269,016.11 | -1,077,398,775.03 | -935,343,913.83 | -939,706,437.81 | -946,509,635.59 |
| 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 | 1,328,134,837.98 | 1,346,164,224.58 | 1,489,010,999.63 | 1,479,496,947.76 | 1,471,132,763.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,819,221.72 | -5,496,587.30 | -6,868,068.58 | -3,097,125.89 | -1,033,552.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,315,616.26 | 1,340,667,637.28 | 1,482,142,931.05 | 1,476,399,821.87 | 1,470,099,210.63 |
| 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 | 2,757,669,210.16 | 2,845,559,651.35 | 3,366,252,439.39 | 3,389,798,904.34 | 3,303,828,811.79 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-24 | 2024-08-30 | 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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