| 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 | 546,340,364.10 | 625,402,544.56 | 710,994,424.16 | 639,530,353.02 | 661,423,627.42 |
| 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 | 998,826,593.36 | 1,122,680,056.93 | 1,137,245,459.21 | 1,120,019,153.37 | 1,062,596,207.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 305,495.04 | 21,210,820.58 | 3,831,116.37 | 1,063,120.00 | 2,402,529.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,521,098.32 | 1,101,469,236.35 | 1,133,414,342.84 | 1,118,956,033.37 | 1,060,193,678.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,157,211.42 | 58,852,867.68 | 118,853,173.50 | 109,575,319.33 | 121,310,443.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,150,223.82 | 55,266,530.49 | 107,184,463.25 | 96,308,935.09 | 148,543,302.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,570,472.53 | 133,475,729.26 | 122,543,418.89 | 93,924,291.93 | 77,914,411.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,321.88 | 3,634,170.14 | 6,239,604.17 | 7,336,938.16 | 7,606,216.63 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 7,246,684.64 | 7,242,734.05 | 12,104,635.95 | 12,104,857.06 | 12,105,372.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,772,618.31 | 13,354,190.56 | 10,579,111.32 | 9,874,216.84 | 9,987,821.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,680,490.06 | 2,019,908,823.67 | 2,225,744,290.45 | 2,088,674,064.80 | 2,101,487,403.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 242,144.29 | 238,079.38 | 233,896.46 |
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 7,169,842.75 | 7,743,574.34 | 7,553,181.60 | 7,558,818.37 | 7,626,524.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,663.83 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,518,350.81 | 289,424,476.97 | 289,794,960.24 | 322,500,654.29 | 327,421,650.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,693.06 | 3,744,697.20 | 4,357,260.17 | 3,721,819.07 | 1,963,045.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,000.25 | 3,613,970.67 | 3,825,241.57 | 5,026,099.62 | 6,047,279.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,982,571.90 | 97,084,837.75 | 84,261,481.52 | 95,393,503.80 | 101,752,073.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,173,952.47 | 9,147,089.82 | 37,423,541.11 | 22,356,150.03 | 10,944,381.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,846,276.12 | 79,846,276.12 | 125,627,401.80 | 125,627,401.80 | 125,627,401.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,742.67 | 427,728.60 | 263,274.32 | 309,734.50 | 356,194.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,647,669.76 | 56,251,086.35 | 40,152,613.56 | 40,507,149.44 | 39,392,379.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,860.81 | 4,374,506.01 | 5,808,182.72 | 6,681,537.94 | 5,513,552.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,688,624.43 | 551,658,243.83 | 599,309,282.90 | 629,920,948.24 | 626,878,379.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,422,369,114.49 | 2,571,567,067.50 | 2,825,053,573.35 | 2,718,595,013.04 | 2,728,365,782.62 |
| 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 | 529,593,195.43 | 555,738,999.98 | 582,198,450.98 | 618,105,878.76 | 616,639,127.74 |
| 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 | 384,895,575.73 | 506,170,038.11 | 575,813,668.79 | 542,424,224.67 | 586,417,502.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,964,838.80 | 361,257,482.00 | 441,392,040.00 | 389,777,332.00 | 466,126,066.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,930,736.93 | 144,912,556.11 | 134,421,628.79 | 152,646,892.67 | 120,291,436.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,690,707.03 | 21,228,302.92 | 53,848,875.33 | 69,881,664.42 | 72,051,151.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,697,045.25 | 64,187,934.16 | 37,316,774.43 | 40,781,332.86 | 35,473,132.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,976,854.73 | 99,975,956.12 | 89,585,730.26 | 86,492,943.38 | 86,339,825.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,866,803.74 | 108,083,779.04 | 111,051,456.24 | 78,543,910.68 | 71,191,141.82 |
| 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 | 64,733,645.82 | 65,234,033.82 | 65,462,452.45 | 66,341,771.48 | 41,784,813.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,292,210.11 | 5,424,640.49 | 4,435,164.09 | 6,272,343.83 | 5,755,774.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,288,746,037.84 | 1,426,043,684.64 | 1,519,712,572.57 | 1,508,844,070.08 | 1,515,652,469.35 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 49,857,228.87 | 68,107,228.87 | 75,964,371.70 | 75,964,371.70 | 95,071,514.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,682.25 | 1,144,885.05 | 1,416,230.70 | 1,797,162.94 | 3,076,151.03 |
| 长期应付款(元) | - | - | - | - | - | 7,918,721.70 | - | 16,505,521.34 | - |
| 专项应付款(元) | - | - | - | - | 5,305,445.01 | - | 13,313,379.54 | - | 1,546,485.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,860.63 | 2,413,371.44 | 2,762,722.00 | 3,002,224.10 | 3,285,816.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,076,438.35 | 101,686,575.34 | 100,000,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,312,655.11 | 181,270,782.40 | 193,456,703.94 | 97,269,280.08 | 102,979,966.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,058,692.95 | 1,607,314,467.04 | 1,713,169,276.51 | 1,606,113,350.16 | 1,618,632,436.29 |
| 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 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 | 229,743,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,624,321.59 | 451,403,660.53 | 451,784,313.57 | 451,294,013.57 | 450,803,713.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,457,428.16 | -1,449,353.57 | -1,086,788.00 | -1,775,130.41 | -1,744,323.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,344,406.41 | 45,344,406.41 | 45,344,406.41 | 45,344,406.41 | 45,344,406.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,685,785.09 | 227,015,056.62 | 362,899,279.83 | 363,818,035.68 | 363,629,895.86 |
| 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 | 959,940,706.93 | 952,057,391.99 | 1,088,684,833.81 | 1,088,424,947.25 | 1,087,777,314.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,369,714.61 | 12,195,208.47 | 23,199,463.03 | 24,056,715.63 | 21,956,031.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,310,421.54 | 964,252,600.46 | 1,111,884,296.84 | 1,112,481,662.88 | 1,109,733,346.33 |
| 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 | 2,422,369,114.49 | 2,571,567,067.50 | 2,825,053,573.35 | 2,718,595,013.04 | 2,728,365,782.62 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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