| 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 | 230,165,348.42 | 284,412,688.70 | 141,024,728.17 | 348,300,376.95 | 206,683,360.97 | 374,477,437.24 |
| 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 | 1,274,091,011.63 | 1,499,635,024.29 | 1,419,407,557.39 | 1,536,357,925.58 | 1,678,829,251.74 | 1,962,167,284.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,218,797.99 | 62,057,108.64 | 8,138,155.33 | 10,196,470.74 | 29,435,889.06 | 29,535,790.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,872,213.64 | 1,437,577,915.65 | 1,411,269,402.06 | 1,526,161,454.84 | 1,649,393,362.68 | 1,932,631,493.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,940,717.60 | 166,535,865.06 | 80,687,179.25 | 99,759,395.03 | 95,299,325.85 | 166,622,284.55 |
| 应收股利(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 | 74,250,949.97 | 97,055,402.14 | 89,848,481.46 | 120,684,529.54 | 117,883,897.20 | 141,870,083.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,606,183.90 | 446,519,188.04 | 592,764,088.60 | 340,533,972.93 | 306,879,329.59 | 330,452,742.57 |
| 合同资产(元) | - | - | - | 会员可见 | 56,104.89 | 39,103.30 | 149,182.72 | 2,846,681.92 | 2,991,505.51 | 688,741.48 |
| 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 | 95,961,017.44 | 95,961,017.44 | 95,961,017.44 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,476,822.94 | 174,858,346.44 | 119,775,860.85 | 110,444,710.46 | 57,576,809.74 | 41,294,163.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,360,548,156.79 | 2,765,016,635.41 | 2,539,618,095.88 | 2,558,927,592.41 | 2,466,143,480.60 | 3,022,270,936.67 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,099,197.16 | 332,034,820.28 | 336,891,307.56 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,565,254.52 | 67,379,068.13 | 67,379,068.13 | 69,161,948.66 | 69,167,720.08 | 87,301,062.37 |
| 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 | 83,667,914.48 | 80,667,914.48 | 80,667,914.48 | 93,449,256.02 | 93,449,256.02 | 79,162,612.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,026,669.83 | 42,408,787.65 | 42,634,305.33 | 11,374,200.95 | 11,604,452.87 | 11,837,071.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,329,869.11 | 901,375,899.19 | 355,225,570.88 | 418,574,312.70 | 320,273,505.06 | 46,103,636.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,000,353.55 | 5,366,586.28 | 313,025.82 | 600,863,643.92 | 344,459,761.90 | 192,858,433.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,340,237.46 | 26,380,926.05 | 28,405,756.89 | 44,654,892.79 | 26,420,879.32 | 29,107,974.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,549,368.51 | 17,549,368.51 | 17,549,368.51 | 32,448,135.40 | 32,448,135.40 | 32,577,352.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,697.70 | 910,103.64 | 974,424.62 | 1,373,352.34 | 1,289,508.26 | 1,210,601.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,162,916.32 | 64,811,487.51 | 69,396,115.78 | 45,330,738.36 | 45,843,136.52 | 43,977,897.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,358,634.80 | 17,782,589.50 | 16,726,260.12 | 1,000,000.00 | 19,149,011.63 | 77,462,204.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,786,113.44 | 1,556,667,551.22 | 1,016,163,118.12 | 1,318,230,481.14 | 964,105,367.06 | 601,598,847.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,715,334,270.23 | 4,321,684,186.63 | 3,555,781,214.00 | 3,877,158,073.55 | 3,430,248,847.66 | 3,623,869,784.14 |
| 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 | 881,779,029.17 | 760,658,143.41 | 681,830,410.07 | 694,782,689.34 | 631,301,930.55 | 524,725,597.23 |
| 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 | 440,965,856.69 | 536,663,779.98 | 226,926,150.98 | 458,767,981.83 | 386,483,944.53 | 505,942,697.15 |
| 其中：应付票据(元) | 会员可见 | - | - | 会员可见 | 20,000,000.00 | 70,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,965,856.69 | 466,663,779.98 | 226,926,150.98 | 458,767,981.83 | 386,483,944.53 | 505,942,697.15 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 4,900,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,926.88 | 8,953,714.51 | 8,219,392.09 | 13,471,435.34 | 2,111,010.33 | 41,485,763.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,982,955.81 | 4,176,947.75 | 5,732,241.89 | 4,245,647.06 | 3,965,260.90 | 3,868,029.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,829,528.64 | 146,506,076.07 | 77,184,167.11 | 166,187,641.36 | 131,829,595.24 | 184,706,726.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,764,152.70 | 282,473,587.66 | 363,014,763.09 | 254,313,943.36 | 297,540,962.60 | 255,961,514.67 |
| 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 | 210,985,208.61 | 354,721,846.13 | 355,008,038.09 | 289,978,280.01 | 328,919,208.32 | 199,129,449.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,294.17 | 6,093,100.72 | 10,153,789.93 | 5,035,554.53 | 196,833.84 | 2,804,209.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,971,190,952.67 | 2,100,247,196.23 | 1,728,068,953.25 | 1,886,783,172.83 | 1,782,348,746.31 | 1,723,523,987.21 |
| 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 | 405,749,191.97 | 441,282,941.78 | 248,600,000.00 | 404,985,871.03 | 66,461,910.67 | 318,257,348.98 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 857,510,487.16 | - | 110,962,648.08 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,397,792.60 | 19,397,792.60 | 19,397,792.60 | - | - | 1,153,301.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,657,471.73 | 762,067,977.85 | 378,960,440.68 | 404,985,871.03 | 66,461,910.67 | 319,410,650.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,253,848,424.40 | 2,862,315,174.08 | 2,107,029,393.93 | 2,291,769,043.86 | 1,848,810,656.98 | 2,042,934,638.08 |
| 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 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 | 139,528,294.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,154,842.71 | 545,154,842.71 | 545,154,842.71 | 551,992,884.04 | 552,474,616.49 | 552,474,616.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,747.37 | 2,036,747.37 | 2,036,747.37 | 12,472,263.83 | 12,472,263.83 | 12,472,263.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 | 58,917,537.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,080,031.06 | 710,504,528.64 | 699,982,276.28 | 821,990,586.09 | 819,066,871.21 | 818,747,621.99 |
| 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 | 1,458,717,452.93 | 1,456,141,950.51 | 1,445,619,698.15 | 1,584,901,565.75 | 1,582,459,583.32 | 1,582,140,334.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,392.90 | 3,227,062.04 | 3,132,121.92 | 487,463.94 | -1,021,392.64 | -1,205,188.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,485,845.83 | 1,459,369,012.55 | 1,448,751,820.07 | 1,585,389,029.69 | 1,581,438,190.68 | 1,580,935,146.06 |
| 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 | 4,715,334,270.23 | 4,321,684,186.63 | 3,555,781,214.00 | 3,877,158,073.55 | 3,430,248,847.66 | 3,623,869,784.14 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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