| 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 | 231,663,039.02 | 278,344,220.89 | 127,098,208.48 | 150,159,670.49 | 234,263,735.84 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 8,101,517.42 |
| 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 | 416,389,196.75 | 526,975,298.87 | 539,720,006.26 | 495,915,705.76 | 460,180,060.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,548.75 | 20,008,952.35 | 34,517,278.43 | 1,173,385.53 | 6,253,070.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,682,648.00 | 506,966,346.52 | 505,202,727.83 | 494,742,320.23 | 453,926,990.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,063,560.60 | 9,357,557.92 | 16,239,219.70 | 20,985,574.48 | 57,489,858.53 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,288,709.69 | 29,675,985.94 | 48,279,385.02 | 36,861,731.61 | 37,426,195.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,536,861.36 | 637,922,215.23 | 901,333,236.85 | 848,782,388.78 | 942,677,826.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,126,946.02 | 900,004,063.28 | 917,554,658.79 | 927,147,659.91 | 832,700,093.33 |
| 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 | 515,933.67 | 135,321.38 | 566,395.55 | 32,323,522.12 | 32,239,273.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,534,526.23 | 15,058,022.14 | 69,261,323.86 | 78,368,310.74 | 32,837,639.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,211,118,773.34 | 2,397,772,727.31 | 2,620,052,434.51 | 2,590,544,563.89 | 2,637,916,201.43 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | 380,612.29 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,026,193.71 | 139,973,488.75 | 128,588,372.67 | 121,901,241.98 | 114,279,610.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,683,383.60 | 87,386,039.81 | 89,791,195.91 | 90,505,475.47 | 91,254,459.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,788,410.14 | 220,713,037.76 | 219,111,059.36 | 220,705,387.05 | 222,187,516.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,070,453.09 | 1,228,424.68 | 10,205,659.44 | 8,432,754.97 | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,515,858.97 | 125,660,938.89 | 141,725,361.48 | 150,519,145.57 | 170,508,279.96 |
| 开发支出(元) | - | - | - | - | 87,105,266.63 | 81,882,447.47 | 82,417,247.74 | 75,987,408.15 | 68,903,449.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,324,112.26 | 483,324,112.26 | 989,137,536.79 | 989,137,536.79 | 989,137,536.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,904.18 | 12,878,181.25 | 14,522,198.34 | 15,856,751.43 | 17,888,010.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,361,802.13 | 58,361,778.13 | 86,962,304.60 | 90,130,343.63 | 80,081,573.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,947,384.71 | 1,211,789,061.29 | 1,762,460,936.33 | 1,763,176,045.04 | 1,754,240,438.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,066,158.05 | 3,609,561,788.60 | 4,382,513,370.84 | 4,353,720,608.93 | 4,392,156,639.55 |
| 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 | 778,144,330.43 | 690,335,890.31 | 580,308,100.91 | 602,251,818.15 | 615,255,316.21 |
| 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 | 772,655,763.68 | 951,901,119.60 | 904,486,634.35 | 872,935,551.98 | 789,726,793.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,906,987.99 | 46,408,349.56 | 161,629,691.04 | 154,801,641.02 | 162,146,194.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,748,775.69 | 905,492,770.04 | 742,856,943.31 | 718,133,910.96 | 627,580,599.01 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 6,416,417.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,172,260.44 | 295,898,663.31 | 287,792,210.68 | 221,997,951.72 | 275,337,947.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,513.27 | 13,096,950.91 | 1,289,805.73 | 8,503,531.46 | 6,075,907.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,788,514.81 | 29,556,584.27 | 10,291,238.43 | 21,835,008.69 | 36,808,331.43 |
| 应付利息(元) | 会员可见 | - | - | - | 5,800.00 | - | 25,375.00 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,000.00 | 956,000.00 | 956,000.00 | 956,000.00 | 956,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,282,066.43 | 23,643,283.94 | 35,027,441.22 | 11,275,109.95 | 5,562,654.09 |
| 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 | 35,138,153.84 | 54,078,424.11 | 36,888,047.63 | 73,221,598.82 | 63,637,439.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,172.34 | 10,943,614.60 | 1,874,227.58 | 2,186,650.54 | 2,272,939.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,507,575.24 | 2,070,410,531.05 | 1,858,939,081.53 | 1,815,163,221.31 | 1,802,049,745.97 |
| 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 | 45,102,532.65 | 51,102,532.65 | 54,000,000.00 | 54,000,000.00 | 66,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | 3,134,486.31 | - | 50,101,060.73 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 528,855.69 | - | 43,794,050.49 | - | 57,762,422.05 |
| 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 | 7,941,615.28 | 12,753,021.79 | 8,130,838.56 | 8,378,655.33 | 8,676,472.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,414,439.54 | 6,461,681.46 | 7,070,452.36 | 6,987,662.91 | 6,637,363.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,987,443.16 | 73,451,722.21 | 112,995,341.41 | 119,467,378.97 | 139,076,258.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,495,018.40 | 2,143,862,253.26 | 1,971,934,422.94 | 1,934,630,600.28 | 1,941,126,004.08 |
| 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 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 | 313,691,155.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,682,639,871.96 | 1,682,640,785.31 | 1,682,120,430.24 | 1,682,120,430.24 | 1,682,120,430.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703.50 | -10,917.90 | - | -7,408.20 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,124.77 | 31,201,124.77 | 31,201,124.77 | 31,201,124.77 | 31,201,124.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -653,314,588.25 | -621,915,876.75 | 320,400,362.30 | 330,438,457.22 | 371,848,922.74 |
| 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 | 1,374,228,266.98 | 1,405,606,270.43 | 2,347,413,072.31 | 2,357,443,759.03 | 2,398,861,632.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,342,872.67 | 60,093,264.91 | 63,165,875.59 | 61,646,249.62 | 52,169,002.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,571,139.65 | 1,465,699,535.34 | 2,410,578,947.90 | 2,419,090,008.65 | 2,451,030,635.47 |
| 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 | 3,419,066,158.05 | 3,609,561,788.60 | 4,382,513,370.84 | 4,353,720,608.93 | 4,392,156,639.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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