| 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 | 360,276,033.98 | 779,751,418.11 | 485,547,129.56 | 906,641,553.05 | 929,623,722.86 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 212,386,000.00 | - | 391,205,300.00 | - | - |
| 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 | 580,239,912.35 | 572,029,385.47 | 521,026,778.73 | 468,494,594.63 | 415,305,083.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,814.36 | 5,386,522.90 | 2,003,055.70 | 3,901,813.39 | 4,027,913.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,992,097.99 | 566,642,862.57 | 519,023,723.03 | 464,592,781.24 | 411,277,170.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,691,340.90 | 18,090,219.98 | 43,874,863.79 | 32,640,964.17 | 19,832,067.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,046,037.18 | 12,978,110.12 | 14,897,483.13 | 5,048,799.69 | 9,314,804.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,688,443.95 | 458,595,755.20 | 407,173,284.96 | 314,332,614.09 | 305,901,460.55 |
| 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 | 738,258.54 | 738,258.54 | 666,031.35 | 666,031.35 | 666,031.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,336,335.08 | 136,216,124.42 | 108,854,045.99 | 101,747,984.43 | 83,616,525.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,402,361.98 | 1,978,697,411.87 | 1,973,244,917.51 | 1,829,572,541.41 | 1,764,259,696.34 |
| 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 | 15,311,752.96 | 5,116,660.33 | 5,110,695.96 | 5,033,548.64 | 5,607,200.68 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,150.30 | 927,116.14 | 2,393,932.01 | 2,433,384.02 | 2,472,836.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,477,492.47 | 1,227,478,547.42 | 956,937,851.72 | 960,490,008.68 | 955,662,739.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,078,912.76 | 13,872,923.87 | 177,812,467.29 | 166,368,897.80 | 154,723,232.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,935,605.38 | 4,041,719.67 | 18,159.10 | 106,593.36 | 194,562.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,729,611.69 | 270,771,840.14 | 267,950,645.23 | 272,684,535.13 | 273,476,096.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,091,163.77 | 18,436,621.03 | 20,098,369.34 | 20,967,023.36 | 12,170,345.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,683,896.31 | 81,554,595.20 | 78,894,031.48 | 76,594,516.63 | 58,125,525.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,267,139.03 | 104,997,147.36 | 153,676,947.84 | 143,001,355.72 | 145,727,196.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,485,724.67 | 1,727,197,171.16 | 1,662,893,099.97 | 1,647,679,863.34 | 1,608,159,733.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,888,086.65 | 3,705,894,583.03 | 3,636,138,017.48 | 3,477,252,404.75 | 3,372,419,429.95 |
| 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 | 408,000,000.00 | 302,239,322.57 | 614,000,000.00 | 465,000,000.00 | 400,000,000.00 |
| 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 | 757,444,881.07 | 797,694,388.72 | 610,071,380.49 | 637,076,772.76 | 592,909,096.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,692,512.42 | 302,792,041.21 | 227,496,324.79 | 271,597,426.00 | 372,986,210.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,752,368.65 | 494,902,347.51 | 382,575,055.70 | 365,479,346.76 | 219,922,886.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,058,724.01 | 23,343,616.80 | 23,013,597.48 | 15,663,098.34 | 14,582,006.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,830,117.68 | 99,350,498.80 | 85,707,354.54 | 73,190,419.48 | 73,994,638.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,149,682.33 | 70,741,207.44 | 94,343,368.87 | 78,320,067.89 | 70,364,562.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,507,883.89 | 27,158,681.49 | 29,662,819.09 | 29,386,353.94 | 23,080,473.77 |
| 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 | 4,025,133.51 | 3,750,815.63 | 1,249,479.99 | 587,272.03 | 1,823,889.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,123.16 | 108,756.36 | 13,403.34 | 80,762.77 | 7,486.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,046,545.65 | 1,324,387,287.81 | 1,458,061,403.80 | 1,299,304,747.21 | 1,176,762,153.47 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 147,000,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,833,449.31 | 478,181,378.02 | 470,530,065.74 | 462,878,625.25 | 455,484,852.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,741,654.07 | 2,483,279.05 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,957.79 | 614,824.93 | 247,682.21 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,269,996.24 | 80,939,234.30 | 80,455,693.58 | 77,533,471.12 | 55,203,184.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,354,061.39 | 33,836,190.22 | 5,172,993.87 | 22,891,189.58 | 33,461,074.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,415,118.80 | 743,054,906.52 | 556,406,435.40 | 563,303,285.95 | 544,149,111.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,461,664.45 | 2,067,442,194.33 | 2,014,467,839.20 | 1,862,608,033.16 | 1,720,911,264.50 |
| 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 | 263,563,857.00 | 263,563,802.00 | 263,563,692.00 | 263,563,587.00 | 220,020,418.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,873,507.93 | 160,873,776.17 | 160,874,312.65 | 160,874,822.30 | 160,937,643.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,411,147.20 | 249,901,635.74 | 258,410,559.09 | 256,973,600.02 | 299,101,459.90 |
| 减：库存股(元) | - | - | - | - | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 | 63,063,188.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,105,097.88 | 28,803,112.74 | 22,139,198.85 | 31,642,478.83 | 30,338,213.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,499,225.09 | 102,499,225.09 | 75,043,857.58 | 75,043,857.58 | 75,043,857.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,502,119.71 | 896,884,651.09 | 898,682,161.34 | 880,920,670.19 | 916,789,332.68 |
| 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 | 1,657,891,766.13 | 1,639,463,014.15 | 1,615,650,592.83 | 1,605,955,827.24 | 1,639,167,735.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,465,343.93 | -1,010,625.45 | 6,019,585.45 | 8,688,544.35 | 12,340,429.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,426,422.20 | 1,638,452,388.70 | 1,621,670,178.28 | 1,614,644,371.59 | 1,651,508,165.45 |
| 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 | 3,658,888,086.65 | 3,705,894,583.03 | 3,636,138,017.48 | 3,477,252,404.75 | 3,372,419,429.95 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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