| 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 | 344,431,859.72 | 253,304,803.37 | 303,173,180.37 | 444,996,859.32 | 673,592,839.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 22,773,002.19 | 22,773,002.19 |
| 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 | 596,668,940.33 | 770,672,840.03 | 812,726,644.88 | 800,653,413.22 | 808,825,531.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,188,648.14 | 60,963,361.73 | 42,786,219.44 | 22,380,227.17 | 46,996,059.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,480,292.19 | 709,709,478.30 | 769,940,425.44 | 778,273,186.05 | 761,829,471.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,634,427.73 | 52,932,001.44 | 131,363,650.91 | 91,541,704.44 | 95,003,019.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,995,289.31 | 98,986,571.10 | 194,401,343.00 | 331,704,255.52 | 141,061,919.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,687,008.29 | 290,864,994.27 | 260,671,014.25 | 277,739,585.69 | 321,588,433.38 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,583,933.83 | 87,850,636.42 | 85,997,144.17 | 87,921,013.19 | 91,612,840.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,321,522.81 | 90,971,480.07 | 92,285,852.70 | 113,248,848.75 | 117,634,296.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,055,581.86 | 1,661,646,485.63 | 1,891,855,292.38 | 2,202,999,131.94 | 2,285,278,687.41 |
| 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 | 249,716,992.86 | 249,640,006.61 | 207,188,465.69 | 207,609,039.36 | 207,406,219.53 |
| 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 | 56,693,178.26 | 56,693,178.26 | 72,983,598.68 | 72,983,598.68 | 72,983,598.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,387,310.52 | 11,532,349.18 | 11,677,387.84 | 11,822,426.50 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,135,870.92 | 399,032,901.42 | 368,274,469.04 | 367,907,734.78 | 375,160,406.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,373,744.80 | 24,010,554.00 | 70,307,487.61 | 70,672,261.83 | 83,813,999.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,979,604.10 | 16,795,704.11 | 8,836,596.49 | 10,382,434.31 | 11,952,890.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,653,293.28 | 50,401,952.52 | 34,188,420.32 | 34,508,405.24 | 35,211,086.59 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 5,897,853.46 | 5,897,853.46 | 11,285,108.35 | 10,092,452.84 | 8,511,126.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,078,338.17 | 489,078,338.17 | 558,815,700.28 | 558,815,700.28 | 558,815,700.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,645.33 | 2,512,720.50 | 4,930,968.47 | 5,341,338.13 | 5,524,196.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,311,156.67 | 84,785,730.49 | 61,236,789.05 | 60,587,132.17 | 55,523,109.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,374,899.19 | 294,155,617.96 | 363,065,824.84 | 168,297,140.58 | 115,045,205.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,679,887.56 | 1,684,536,906.68 | 1,772,790,816.66 | 1,579,019,664.70 | 1,529,947,539.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,191,735,469.42 | 3,346,183,392.31 | 3,664,646,109.04 | 3,782,018,796.64 | 3,815,226,226.48 |
| 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 | 314,253,836.84 | 351,018,113.90 | 265,845,271.08 | 331,328,555.59 | 267,050,215.59 |
| 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 | 358,969,779.70 | 390,582,428.57 | 414,926,100.74 | 405,251,141.51 | 390,931,253.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,223,227.87 | 116,310,106.48 | 152,004,131.04 | 161,281,599.19 | 115,057,328.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,746,551.83 | 274,272,322.09 | 262,921,969.70 | 243,969,542.32 | 275,873,925.39 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,568.81 | 80,813.49 | 162,703.38 | 242,978.59 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,588,378.28 | 39,327,266.48 | 25,488,291.94 | 25,647,133.85 | 49,784,374.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,983,506.85 | 4,800,374.58 | 4,900,069.36 | 4,718,666.38 | 7,122,007.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,118.98 | 865,359.70 | 3,096,192.80 | 5,112,573.32 | 1,497,424.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,809.68 | 11,817,014.18 | 6,112,208.05 | 6,709,604.16 | 12,092,371.42 |
| 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 | 21,303,742.60 | 38,614,573.56 | 119,881,291.92 | 173,377,291.92 | 192,044,668.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,006.78 | 60,181,158.92 | 41,959,217.29 | 22,658,052.67 | 45,937,269.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,218,748.52 | 897,287,103.38 | 882,371,346.56 | 975,045,997.99 | 966,459,585.02 |
| 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 | 94,194,928.32 | 95,445,535.32 | 92,492,498.32 | 89,807,498.32 | 120,983,061.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,663,577.29 | 9,634,820.12 | 9,952,657.36 | 10,815,971.72 | 12,051,894.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,595,224.24 | 44,443,766.65 | 47,198,425.13 | 49,409,915.16 | 51,999,643.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,496.51 | 4,078,955.07 | 2,022,952.17 | 2,343,414.61 | 2,670,185.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,209,226.36 | 153,603,077.16 | 151,666,532.98 | 152,376,799.81 | 187,704,785.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,427,974.88 | 1,050,890,180.54 | 1,034,037,879.54 | 1,127,422,797.80 | 1,154,164,370.62 |
| 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 | 824,690,700.00 | 824,690,700.00 | 824,690,700.00 | 828,623,861.00 | 828,623,861.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,988,969.17 | 2,406,988,969.17 | 2,406,988,969.17 | 2,425,828,810.36 | 2,425,828,810.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,752,621.74 | -66,752,621.74 | -50,462,201.32 | -50,462,201.32 | -50,462,201.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 | 36,288,042.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -919,590,401.59 | -914,031,312.76 | -597,678,261.32 | -598,196,671.32 | -593,224,259.65 |
| 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 | 2,281,624,688.08 | 2,287,183,776.91 | 2,619,827,248.77 | 2,642,081,840.96 | 2,647,054,252.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,682,806.46 | 8,109,434.86 | 10,780,980.73 | 12,514,157.88 | 14,007,603.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,307,494.54 | 2,295,293,211.77 | 2,630,608,229.50 | 2,654,595,998.84 | 2,661,061,855.86 |
| 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 | 3,191,735,469.42 | 3,346,183,392.31 | 3,664,646,109.04 | 3,782,018,796.64 | 3,815,226,226.48 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-30 | 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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