| 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 | 641,076,794.63 | 539,283,503.28 | 664,562,677.43 | 686,103,011.92 | 894,584,606.45 |
| 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 | 913,479,935.44 | 1,054,342,395.28 | 1,084,321,662.60 | 1,078,774,635.59 | 975,669,495.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,067,787.77 | 33,208,234.52 | 20,625,381.85 | 2,453,633.84 | 2,409,883.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,412,147.67 | 1,021,134,160.76 | 1,063,696,280.75 | 1,076,321,001.75 | 973,259,611.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,311,254.02 | 33,710,754.15 | 54,138,352.80 | 51,179,648.39 | 57,459,452.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,915,594.45 | 7,161,591.24 | 9,811,327.20 | 11,392,519.98 | 22,159,772.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,964,469.71 | 595,400,592.36 | 571,339,100.33 | 662,082,087.57 | 744,972,709.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,691,931.61 | 110,105,307.01 | 134,064,672.37 | 155,414,037.38 | 159,278,457.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,080,425.62 | 155,217,114.57 | 134,164,479.62 | 120,966,506.70 | 94,506,048.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,751,296.40 | 2,505,251,684.02 | 2,670,441,518.59 | 2,785,746,168.78 | 2,975,611,434.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,732.58 | 3,480,857.71 | 6,769,105.55 | 6,861,458.94 | 6,951,975.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,180,210.86 | 3,236,332.24 | 3,292,453.65 | 2,326,297.37 | 2,365,285.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,211,771.08 | 1,154,576,688.43 | 1,087,042,101.91 | 1,114,543,705.05 | 1,142,250,384.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,377,804.52 | 249,238,321.43 | 226,367,599.33 | 181,909,464.06 | 99,412,207.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,394,839.64 | 14,405,527.22 | 16,024,700.60 | 15,886,966.12 | 12,334,375.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,728,853.82 | 129,121,673.15 | 130,256,712.34 | 131,471,211.55 | 132,857,631.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,405,560.17 | 18,140,794.46 | 14,152,486.20 | 14,963,863.45 | 16,543,882.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,081,555.94 | 51,177,897.61 | 42,664,418.16 | 46,252,282.64 | 45,295,658.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,019,441.88 | 78,214,909.69 | 78,157,333.64 | 96,703,662.84 | 106,991,521.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,991,770.49 | 1,701,593,001.94 | 1,604,726,911.38 | 1,610,918,912.02 | 1,565,002,924.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,743,066.89 | 4,206,844,685.96 | 4,275,168,429.97 | 4,396,665,080.80 | 4,540,614,358.93 |
| 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 | 1,227,796,004.00 | 1,212,851,600.56 | 1,256,136,590.88 | 1,143,652,676.24 | 1,151,154,973.03 |
| 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 | 591,552,980.96 | 603,712,863.01 | 651,820,448.59 | 706,071,608.33 | 711,259,557.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,442,461.18 | 157,954,064.80 | 178,345,766.10 | 190,137,762.54 | 230,807,389.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,110,519.78 | 445,758,798.21 | 473,474,682.49 | 515,933,845.79 | 480,452,167.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,822,680.19 | 133,088,422.94 | 105,742,422.11 | 250,119,326.57 | 374,315,760.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,105,560.51 | 16,684,291.03 | 14,235,417.50 | 15,595,762.71 | 17,245,290.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,138.52 | 5,440,787.29 | 11,277,884.63 | 7,175,662.63 | 32,797,976.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,748,619.41 | 14,880,312.39 | 11,689,821.37 | 12,095,415.04 | 11,349,879.07 |
| 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 | 190,483,102.75 | 150,083,658.54 | 155,555,682.20 | 209,740,018.05 | 210,435,282.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,381,773.26 | 9,982,653.13 | 8,882,711.34 | 11,094,834.70 | 13,999,162.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,432,859.60 | 2,146,724,588.89 | 2,215,340,978.62 | 2,355,545,304.27 | 2,522,557,882.24 |
| 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 | 332,300,000.00 | 323,900,000.00 | 296,500,000.00 | 271,400,000.00 | 209,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,756,294.86 | 7,903,483.72 | 10,494,611.29 | 11,762,078.76 | 11,926,432.14 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,021,791.18 | - | 2,948,751.53 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 67,639,425.26 | - | 2,948,751.52 | - | 14,920,291.26 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,959,472.07 | 16,686,953.46 | 25,033,152.62 | 31,211,187.26 | 34,228,273.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,276,831.37 | 25,104,786.46 | 26,058,192.62 | 26,844,685.52 | 27,631,178.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,205.59 | 2,404,268.06 | 16,416,598.29 | 16,496,717.50 | 16,498,987.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,266,229.15 | 400,021,282.88 | 377,451,306.34 | 360,663,420.57 | 314,205,162.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,699,088.75 | 2,546,745,871.77 | 2,592,792,284.96 | 2,716,208,724.84 | 2,836,763,044.96 |
| 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 | 133,845,891.00 | 133,845,891.00 | 133,845,891.00 | 133,845,891.00 | 102,958,378.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,439,649.51 | 1,111,046,446.62 | 1,125,903,125.70 | 1,125,427,465.81 | 1,152,685,807.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,024.03 | 122,274.15 | -65,549.12 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,490,919.60 | 3,005,752.31 | 2,128,580.35 | 1,500,208.36 | 1,406,182.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,606,644.37 | 51,606,644.37 | 51,479,189.00 | 51,479,189.00 | 51,479,189.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,117,246.08 | 254,207,888.82 | 325,232,537.61 | 322,045,375.82 | 348,507,857.99 |
| 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 | 1,497,590,374.59 | 1,553,834,897.27 | 1,638,523,774.54 | 1,634,298,129.99 | 1,657,037,415.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,453,603.55 | 106,263,916.92 | 43,852,370.47 | 46,158,225.97 | 46,813,898.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,611,043,978.14 | 1,660,098,814.19 | 1,682,376,145.01 | 1,680,456,355.96 | 1,703,851,313.97 |
| 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 | 4,377,743,066.89 | 4,206,844,685.96 | 4,275,168,429.97 | 4,396,665,080.80 | 4,540,614,358.93 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-12 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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