| 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 | 600,030,746.28 | 384,170,827.49 | 512,379,213.84 | 367,275,075.76 | 320,924,431.25 | 399,203,984.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,553,258.63 | 41,062,835.55 | 48,848,784.42 | 55,955,827.33 | 97,084,830.64 | 25,096,628.00 |
| 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 | 788,980,197.92 | 618,501,553.98 | 673,799,336.88 | 748,307,458.99 | 746,348,514.81 | 766,050,404.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,483.17 | 12,185,548.79 | 5,827,924.80 | 13,059,436.01 | 4,357,266.85 | 7,450,043.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,621,714.75 | 606,316,005.19 | 667,971,412.08 | 735,248,022.98 | 741,991,247.96 | 758,600,361.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,682.77 | 46,590,750.65 | 19,216,733.38 | 37,667,215.53 | 21,715,558.26 | 26,750,687.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,591,355.19 | 51,630,550.49 | 45,076,328.37 | 12,225,444.31 | 15,672,893.89 | 21,662,760.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,773,331.60 | 267,959,715.04 | 266,867,611.32 | 273,095,338.15 | 265,406,994.85 | 260,420,700.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,346,323.53 | 73,761,993.72 | 73,667,571.69 | 64,669,285.21 | 73,106,081.26 | 75,520,972.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,624,664.95 | 24,408,561.57 | 32,650,664.99 | 31,464,764.10 | 35,227,470.33 | 38,052,918.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,994,825,386.62 | 1,601,149,659.46 | 1,728,386,629.91 | 1,626,946,783.50 | 1,624,577,825.78 | 1,697,147,502.74 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,248,883.62 | 262,754,883.62 | 10,548,883.62 | 10,858,590.24 | 10,858,590.25 | 6,138,409.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,793,636.74 | 28,912,412.17 | 28,603,350.31 | 25,969,244.75 | 18,184,965.15 | 13,975,597.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,164,282.90 | 535,603,138.88 | 542,761,429.90 | 510,850,100.75 | 511,186,483.59 | 515,094,738.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,087,863.24 | 3,746,598.30 | 2,945,422.78 | 70,704,610.59 | 67,104,637.74 | 66,851,568.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,192,827.47 | 19,953,687.33 | 25,127,833.34 | 31,031,251.62 | 37,429,534.79 | 50,584,994.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,912,892.65 | 42,144,412.97 | 43,938,470.89 | 45,877,038.99 | 47,762,271.33 | 49,526,530.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,610,733.64 | 40,426,525.05 | 40,426,525.05 | 98,957,328.17 | 98,957,328.17 | 98,957,328.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,457,943.69 | 48,488,196.31 | 48,691,320.06 | 22,751,298.00 | 24,105,088.54 | 23,827,061.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,723,960.37 | 46,880,534.46 | 43,052,283.37 | 55,290,274.51 | 53,322,995.54 | 49,153,680.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,811.33 | 10,839,130.15 | 8,984,278.12 | 7,332,731.95 | 20,841,994.53 | 21,570,476.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,449,835.65 | 1,039,749,519.24 | 795,079,797.44 | 879,622,469.57 | 889,753,889.63 | 895,680,386.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,275,222.27 | 2,640,899,178.70 | 2,523,466,427.35 | 2,506,569,253.07 | 2,514,331,715.41 | 2,592,827,889.19 |
| 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 | 401,528,166.67 | 291,430,000.00 | 254,165,793.06 | 220,210,000.00 | 155,530,065.00 | 159,980,065.00 |
| 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 | 552,286,698.55 | 351,364,855.23 | 373,703,143.31 | 325,049,643.54 | 326,828,874.26 | 341,982,326.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,482,440.99 | 197,834,451.93 | 122,299,250.76 | 110,194,365.43 | 100,233,624.13 | 117,167,188.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,804,257.56 | 153,530,403.30 | 251,403,892.55 | 214,855,278.11 | 226,595,250.13 | 224,815,138.17 |
| 预收款项(元) | - | - | - | 会员可见 | - | 15,108.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,431,368.42 | 43,910,512.07 | 27,172,979.94 | 31,883,165.83 | 30,140,614.99 | 23,546,197.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,783,312.91 | 12,684,557.33 | 26,526,536.23 | 15,842,284.79 | 16,618,201.20 | 16,281,786.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,669.56 | 3,139,706.37 | 6,884,665.06 | 9,866,561.54 | 3,506,125.76 | 12,103,979.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,154,570.34 | 123,953,241.84 | 19,071,457.92 | 45,834,667.23 | 47,487,976.33 | 51,092,129.70 |
| 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 | 31,226,001.69 | 15,686,173.80 | 16,239,657.08 | 15,665,839.50 | 82,606,824.16 | 98,392,558.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,682,230.72 | 250,304,611.12 | 228,627,631.47 | 221,583,519.24 | 211,722,724.71 | 204,542,375.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,600,018.86 | 1,092,488,765.76 | 952,391,864.07 | 885,935,681.67 | 874,441,406.41 | 907,921,418.75 |
| 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 | 123,197,521.77 | 25,075,537.68 | 26,739,671.77 | 25,156,269.45 | 21,368,597.32 | 22,816,734.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,815.42 | 12,075,520.89 | 16,292,313.31 | 21,340,250.86 | 27,100,701.84 | 39,262,826.84 |
| 长期应付款(元) | - | - | - | - | 1,639,936.74 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,960.13 | 3,212,374.80 | 2,781,203.38 | 76,056.69 | 367,056.95 | 429,574.74 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,932,737.38 | 4,168,025.98 | 4,433,201.34 | 15,887,533.72 | 17,022,837.05 | 20,752,491.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,412,971.44 | 44,531,459.35 | 50,246,389.80 | 62,460,110.72 | 65,859,193.16 | 83,261,627.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,012,990.30 | 1,137,020,225.11 | 1,002,638,253.87 | 948,395,792.39 | 940,300,599.57 | 991,183,046.53 |
| 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 | 218,064,880.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 | 156,000,000.00 |
| 其他权益工具(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,271,313.40 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 | 988,336,193.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,499,024.00 | 11,499,024.00 | 11,499,024.00 | 11,499,024.00 | 11,499,024.00 | 11,499,024.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -696,272.69 | -724,262.20 | -738,656.03 | -530,569.60 | -641,331.54 | -612,572.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 | 57,844,653.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,108,609.12 | 286,069,684.40 | 302,142,227.62 | 338,887,591.10 | 353,314,245.28 | 379,202,220.57 |
| 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 | 1,480,094,159.39 | 1,476,027,245.16 | 1,492,085,394.55 | 1,529,038,844.46 | 1,543,354,736.70 | 1,569,271,471.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,168,072.58 | 27,851,708.43 | 28,742,778.93 | 29,134,616.22 | 30,676,379.14 | 32,373,371.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,262,231.97 | 1,503,878,953.59 | 1,520,828,173.48 | 1,558,173,460.68 | 1,574,031,115.84 | 1,601,644,842.66 |
| 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 | 3,152,275,222.27 | 2,640,899,178.70 | 2,523,466,427.35 | 2,506,569,253.07 | 2,514,331,715.41 | 2,592,827,889.19 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-07 | 2025-10-25 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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