| 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 | 204,438,257.63 | 148,743,537.49 | 155,436,069.93 | 165,721,869.72 | 115,548,019.42 |
| 其中：交易性金融资产(元) | - | - | - | - | 28,064,273.97 | 15,025,520.55 | 38,052,993.15 | 50,051,506.85 | 50,098,630.14 |
| 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 | 786,035,005.32 | 848,520,360.51 | 664,038,965.36 | 586,488,125.71 | 649,854,057.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,081,554.06 | 76,829,355.83 | 65,695,785.09 | 68,365,402.62 | 75,849,443.57 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,953,451.26 | 771,691,004.68 | 598,343,180.27 | 518,122,723.09 | 574,004,614.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,981,057.38 | 15,693,439.29 | 25,088,451.77 | 19,045,132.02 | 31,331,424.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,982,626.66 | 13,721,262.90 | 28,044,818.56 | 31,133,326.94 | 28,694,307.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,551,051.61 | 473,124,379.92 | 466,201,664.43 | 500,838,276.53 | 447,617,153.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,187.29 | 627,245.58 | 976,209.66 | 953,413.48 | 1,128,910.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,905,463.89 | 3,328,000.56 | 7,028,022.92 | 10,950,171.48 | 8,917,718.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,303,556.60 | 1,587,264,117.55 | 1,501,651,154.45 | 1,445,790,068.61 | 1,430,358,088.56 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,088,240.21 | 13,840,983.28 | 12,021,583.39 | 12,371,329.89 | 15,363,919.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,140,311.58 | 1,233,408,825.45 | 1,085,517,912.03 | 1,050,510,124.93 | 1,088,290,221.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,997,991.90 | 146,378,567.38 | 268,302,168.96 | 339,724,857.11 | 318,368,229.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,766.39 | 13,346,026.75 | 14,274,287.13 | 13,975,343.69 | 14,736,357.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,284,897.96 | 85,452,393.15 | 86,228,996.38 | 87,595,520.81 | 88,961,146.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,610,255.16 | 19,610,255.16 | 19,610,255.16 | 19,610,255.16 | 19,610,255.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,832.71 | 2,527,460.05 | 5,422,687.54 | 2,722,552.01 | 2,817,452.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,562,597.49 | 27,730,818.49 | 31,361,133.07 | 28,462,661.12 | 32,313,576.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,978,317.24 | 25,539,327.41 | 24,991,179.74 | 7,481,036.54 | 12,702,707.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,449,210.64 | 1,567,834,657.12 | 1,547,730,203.40 | 1,562,453,681.26 | 1,593,163,865.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,752,767.24 | 3,155,098,774.67 | 3,049,381,357.85 | 3,008,243,749.87 | 3,023,521,954.28 |
| 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 | 270,611,773.20 | 206,779,513.18 | 219,665,337.48 | 183,118,542.10 | 157,149,945.35 |
| 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 | 939,006,184.64 | 975,965,617.53 | 873,228,983.80 | 873,160,865.33 | 918,106,546.19 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,781,161.96 | 326,857,647.81 | 353,643,266.97 | 313,064,913.03 | 298,439,723.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,225,022.68 | 649,107,969.72 | 519,585,716.83 | 560,095,952.30 | 619,666,822.28 |
| 预收款项(元) | - | - | - | - | 7,434,470.98 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 6,221,948.03 | 1,302,661.77 | 1,580,144.56 | 2,225,522.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,430,864.39 | 46,790,703.16 | 35,569,331.90 | 35,406,117.09 | 33,774,142.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,133,699.89 | 17,782,265.62 | 16,805,005.41 | 7,559,281.04 | 12,385,771.42 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,364.84 | 5,418,763.65 | 2,516,326.08 | 2,842,677.38 | 1,976,759.12 |
| 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 | 179,502,339.15 | 138,962,445.37 | 150,346,633.02 | 165,635,071.49 | 60,570,143.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,527,772.01 | 20,955,157.08 | 21,995,891.18 | 27,589,885.09 | 28,448,668.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,535,469.10 | 1,418,876,413.62 | 1,321,430,170.64 | 1,296,892,584.08 | 1,214,637,499.65 |
| 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 | - | 43,000,000.00 | 52,000,000.00 | 54,500,000.00 | 175,470,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,355,691.46 | 10,622,947.34 | 11,989,402.36 | 11,266,877.29 | 12,592,154.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,194,403.20 | 20,250,158.35 | 15,787,382.87 | 16,412,406.53 | 13,979,177.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,949.67 | 1,037,025.25 | 2,523,345.98 | 1,213,452.48 | 1,814,628.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,639,044.33 | 74,910,130.94 | 82,300,131.21 | 83,392,736.30 | 203,855,960.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,174,513.43 | 1,493,786,544.56 | 1,403,730,301.85 | 1,380,285,320.38 | 1,418,493,460.54 |
| 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 | 305,676,280.00 | 305,676,280.00 | 305,676,280.00 | 305,676,280.00 | 305,676,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,111,592.24 | 979,592,776.56 | 979,685,585.76 | 978,708,051.42 | 978,382,206.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,001,544.80 | 30,001,544.80 | 30,001,544.80 | 30,001,544.80 | 30,001,544.80 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,180,302.40 | 19,088,560.33 | 17,455,456.59 | 15,017,238.50 | 12,875,971.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,200,393.93 | 34,200,393.93 | 29,544,210.75 | 29,544,210.75 | 29,544,210.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,645,864.20 | 316,643,288.85 | 307,834,485.89 | 294,963,334.01 | 280,802,993.46 |
| 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 | 1,648,812,887.97 | 1,625,199,754.87 | 1,610,194,474.19 | 1,593,907,569.88 | 1,577,280,118.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,765,365.84 | 36,112,475.24 | 35,456,581.81 | 34,050,859.61 | 27,748,375.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,578,253.81 | 1,661,312,230.11 | 1,645,651,056.00 | 1,627,958,429.49 | 1,605,028,493.74 |
| 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 | 3,219,752,767.24 | 3,155,098,774.67 | 3,049,381,357.85 | 3,008,243,749.87 | 3,023,521,954.28 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-24 | 2024-10-24 | 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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