| 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 | 238,038,012.86 | 302,403,216.82 | 185,490,044.07 | 160,448,129.62 | 364,249,506.81 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 3,000,000.00 | 3,000,000.00 | 220,649,559.01 | 250,810,040.71 | 170,077,250.04 |
| 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 | 1,210,768,916.33 | 1,376,416,763.64 | 444,257,580.03 | 453,726,773.36 | 379,659,276.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,900,340.57 | 4,554,412.08 | 1,402,143.79 | 1,634,280.50 | 2,620,284.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,868,575.76 | 1,371,862,351.56 | 442,855,436.24 | 452,092,492.86 | 377,038,991.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,054,928.73 | 31,928,219.32 | 8,571,795.09 | 1,907,580.74 | 3,151,963.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,342,634.44 | 29,304,666.06 | 15,228,986.43 | 15,268,346.75 | 14,531,646.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,526,466.03 | 78,022,697.06 | 1,098,482.25 | 1,098,482.25 | 1,098,482.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,690,208.95 | 736,835,770.36 | 806,204,229.10 | 876,120,506.30 | 677,460,228.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,636,168.54 | 30,600,647.62 | 58,939,678.93 | 58,685,269.10 | 8,459,156.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,972,754.48 | 2,591,708,232.37 | 1,740,440,354.91 | 1,818,065,128.83 | 1,618,687,510.48 |
| 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 | 6,606,060.52 | 7,019,365.79 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,734,881.87 | 53,568,808.18 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,858,180.09 | 25,966,320.16 | 25,703,722.37 | 25,985,497.85 | 26,009,203.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,642,278.05 | 28,794,493.52 | 30,704,411.51 | 35,364,262.79 | 29,136,120.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,639,830.61 | 474,316,252.66 | 301,648,129.98 | 306,642,178.86 | 323,439,791.06 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | 902,406.88 | 412,844.04 | 412,844.04 | 412,844.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,652,673.68 | 2,285,844.54 | 1,035,338.31 | 1,171,855.90 | 1,724,097.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,846,013.90 | 42,015,075.46 | 8,640,149.23 | 9,740,806.54 | 10,735,969.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,258,463.02 | 481,571,870.10 | 353,084,418.47 | 353,084,418.47 | 353,084,418.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,755.40 | 15,980,006.67 | 14,066,167.14 | 14,640,596.22 | 14,896,217.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,085,539.19 | 72,028,036.40 | 52,649,002.31 | 52,126,832.79 | 51,970,695.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,569,862.89 | 24,798,433.46 | 64,220,120.87 | 66,058,845.00 | 68,765,995.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,404,539.22 | 1,229,246,913.82 | 852,164,304.23 | 865,228,138.46 | 880,175,353.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,377,293.70 | 3,820,955,146.19 | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 |
| 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 | 321,216,875.35 | 347,476,622.17 | - | - | - |
| 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 | 1,052,056,353.41 | 1,327,007,284.73 | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 30,000.00 | 9,350,075.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,026,353.41 | 1,317,657,209.73 | 1,030,083,234.65 | 1,128,570,720.60 | 895,064,533.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,557,658.67 | 51,972,211.91 | 37,398,116.64 | 36,590,580.03 | 39,401,993.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,110,096.16 | 213,182,968.43 | 110,016,283.30 | 99,616,061.70 | 98,678,981.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,384,636.21 | 40,716,033.80 | 12,409,435.34 | 11,590,987.53 | 10,749,442.23 |
| 应付股利(元) | - | 会员可见 | - | - | - | 1,804,143.66 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,987,086.46 | 320,422,383.23 | 15,501,672.65 | 16,095,559.73 | 15,855,521.72 |
| 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 | 1,839,874.77 | 1,642,826.46 | 860,174.93 | 809,085.50 | 1,157,409.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,516,494.79 | 151,590,065.77 | 11,028,548.62 | 14,830,882.36 | 12,079,004.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,669,075.82 | 2,455,814,540.16 | 1,217,297,466.13 | 1,308,103,877.45 | 1,072,986,886.29 |
| 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 | 207,571,482.16 | 217,571,482.16 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,825,256.83 | 4,264,769.25 | - | 321,057.76 | 396,025.49 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 929,908.27 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 1,118,950.36 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,132.03 | 4,395,787.71 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,156,826.56 | 17,825,432.17 | 7,435,370.87 | 7,829,655.64 | 8,300,284.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,714,285.80 | 85,714,285.80 | 136,000,000.14 | 136,000,000.14 | 136,000,000.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,702,933.74 | 330,701,665.36 | 143,435,371.01 | 144,150,713.54 | 144,696,309.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,372,009.56 | 2,786,516,205.52 | 1,360,732,837.14 | 1,452,254,590.99 | 1,217,683,195.95 |
| 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 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 | 225,738,328.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 | 481,034,784.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 | 84,678,628.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,053,525.52 | -43,284,079.82 | 390,784,169.29 | 390,103,895.30 | 438,641,571.12 |
| 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 | 758,398,215.66 | 748,167,661.36 | 1,182,235,910.47 | 1,181,555,636.48 | 1,230,093,312.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,607,068.48 | 286,271,279.31 | 49,635,911.53 | 49,483,039.82 | 51,086,356.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,005,284.14 | 1,034,438,940.67 | 1,231,871,822.00 | 1,231,038,676.30 | 1,281,179,668.32 |
| 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 | 3,477,377,293.70 | 3,820,955,146.19 | 2,592,604,659.14 | 2,683,293,267.29 | 2,498,862,864.27 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 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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