| 2026年中报 | 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 | 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 | 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 | 229,690,362.49 | 204,061,393.54 | 216,522,631.87 | 241,048,407.55 | 190,288,597.20 | 159,095,423.05 |
| 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 | 881,912,554.61 | 721,732,212.00 | 653,035,283.84 | 689,926,109.97 | 664,505,364.76 | 672,495,539.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,958.27 | 32,501,515.94 | 25,561,749.18 | 23,706,905.12 | 22,848,462.43 | 36,112,589.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,894,596.34 | 689,230,696.06 | 627,473,534.66 | 666,219,204.85 | 641,656,902.33 | 636,382,949.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,987,112.18 | 47,003,419.86 | 42,229,202.18 | 73,356,306.10 | 70,590,281.98 | 82,430,212.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,042,603.12 | 12,183,892.20 | 9,910,963.64 | 14,305,089.55 | 13,898,335.86 | 18,125,972.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,420,726.85 | 1,420,307,122.26 | 1,381,274,913.04 | 1,516,346,585.17 | 1,529,621,505.14 | 1,576,271,888.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,202,068.03 | 29,299,467.08 | 30,996,335.49 | 30,201,734.54 | 30,336,638.85 | 49,102,375.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,816.70 | 3,128,486.56 | 3,982,038.49 | 5,948,627.68 | 7,825,013.04 | 16,836,633.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,255,243.98 | 2,441,639,939.93 | 2,345,297,274.98 | 2,571,132,860.56 | 2,507,065,736.83 | 2,578,287,321.57 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,895,992.68 | 292,852,562.44 | 294,809,132.20 | 278,532,525.88 | 280,380,647.83 | 282,228,769.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,575,232.53 | 216,563,004.59 | 222,921,322.98 | 240,415,831.24 | 237,389,385.19 | 233,567,113.74 |
| 在建工程(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,060.53 | 17,961,592.88 | 23,337,251.49 | 3,820,368.01 | 4,527,553.52 | 5,234,739.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,045,434.51 | 130,488,158.52 | 130,676,214.31 | 131,563,414.60 | 132,542,884.23 | 131,521,502.37 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | 6,183,060.30 | 3,444,262.99 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,486.79 | 6,857,701.91 | 7,279,556.39 | 3,898,465.46 | 1,171,064.66 | 768,929.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,360,017.35 | 23,164,649.65 | 23,420,826.48 | 23,470,611.11 | 22,214,854.40 | 21,698,327.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,400.00 | 788,400.00 | 788,400.00 | 988,400.00 | 888,400.00 | 604,300.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,455,624.39 | 688,676,069.99 | 703,232,703.85 | 688,872,676.60 | 682,559,052.82 | 675,623,681.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,027,710,868.37 | 3,130,316,009.92 | 3,048,529,978.83 | 3,260,005,537.16 | 3,189,624,789.65 | 3,253,911,003.02 |
| 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 | 365,000,000.00 | 294,000,000.00 | 250,000,000.00 | 365,000,000.00 | 360,000,000.00 | 297,000,000.00 |
| 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 | 576,113,628.21 | 583,864,286.07 | 527,320,795.16 | 599,508,780.08 | 568,767,729.69 | 613,732,739.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,414,789.98 | 46,345,139.80 | 42,487,194.40 | 10,969,317.00 | 9,666,575.40 | 68,452,188.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,698,838.23 | 537,519,146.27 | 484,833,600.76 | 588,539,463.08 | 559,101,154.29 | 545,280,551.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,697,558.33 | 216,792,626.60 | 230,980,019.66 | 300,772,117.80 | 285,931,078.87 | 377,067,275.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,083,567.97 | 10,684,603.22 | 25,488,593.60 | 7,563,994.45 | 7,112,698.32 | 6,750,724.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,159,023.81 | 17,346,698.80 | 18,971,229.27 | 9,013,162.22 | 11,368,238.77 | 16,224,841.02 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | 98,816.66 | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | - | 10,766,519.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,457,968.51 | 13,362,748.69 | 10,346,037.21 | 45,380,423.83 | 29,091,279.10 | 20,120,048.24 |
| 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 | 21,246,406.68 | 22,579,610.35 | 22,414,193.45 | 1,071,357.47 | 1,071,357.47 | 1,523,420.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,567,454.84 | 41,362,721.78 | 37,892,183.76 | 39,504,484.63 | 30,366,585.63 | 35,512,097.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,325,608.35 | 1,199,993,295.51 | 1,123,511,868.77 | 1,367,814,320.48 | 1,304,475,486.89 | 1,367,931,147.15 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 404,766.76 | 205,814.82 | 205,814.82 | 1,329,357.10 | 1,354,022.59 | 1,815,209.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,981,005.66 | 70,137,689.23 | 70,590,926.57 | 80,412,728.10 | 80,865,965.44 | 81,102,002.78 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 415,095.64 | 415,095.64 | 481,149.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,385,772.42 | 70,343,504.05 | 70,796,741.39 | 82,157,180.84 | 82,635,083.67 | 83,398,361.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,711,380.77 | 1,270,336,799.56 | 1,194,308,610.16 | 1,449,971,501.32 | 1,387,110,570.56 | 1,451,329,508.37 |
| 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 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 | 717,767,936.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 | 457,780,512.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,332,283.92 | 9,920,820.06 | 9,445,957.05 | 8,857,701.86 | 8,527,507.43 | 8,392,490.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,400,474.68 | 66,400,474.68 | 66,400,474.68 | 63,970,745.93 | 63,970,745.93 | 63,970,745.93 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,718,280.62 | 608,109,467.24 | 602,826,488.56 | 561,657,139.67 | 554,467,517.35 | 554,669,809.58 |
| 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 | 1,689,999,487.60 | 1,859,979,210.36 | 1,854,221,368.67 | 1,810,034,035.84 | 1,802,514,219.09 | 1,802,581,494.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,999,487.60 | 1,859,979,210.36 | 1,854,221,368.67 | 1,810,034,035.84 | 1,802,514,219.09 | 1,802,581,494.65 |
| 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 | 3,027,710,868.37 | 3,130,316,009.92 | 3,048,529,978.83 | 3,260,005,537.16 | 3,189,624,789.65 | 3,253,911,003.02 |
| 公告日期 | 2026-08-08 | 2026-04-24 | 2026-03-28 | 2025-10-23 | 2025-08-23 | 2025-04-18 | 2025-03-29 | 2024-10-25 | 2024-08-08 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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