| 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 | 450,631,952.69 | 325,525,557.56 | 246,065,553.38 | 317,377,096.92 | 516,454,901.38 |
| 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 | 60,462,184.93 | 95,495,883.56 | 204,000,000.00 | 197,000,000.00 | 100,000,000.00 |
| 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 | 455,880,289.49 | 545,363,832.22 | 457,532,154.97 | 420,098,320.81 | 415,418,622.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,047,161.54 | 68,042,672.45 | 50,424,542.99 | 64,862,198.51 | 69,916,431.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,833,127.95 | 477,321,159.77 | 407,107,611.98 | 355,236,122.30 | 345,502,191.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,437,156.20 | 20,069,181.46 | 39,817,867.30 | 19,281,285.28 | 29,451,596.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,915,988.37 | 27,145,425.70 | 23,077,113.30 | 26,564,198.28 | 20,806,591.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,560,111.17 | 280,529,475.33 | 265,684,375.72 | 219,293,587.47 | 235,229,161.14 |
| 合同资产(元) | - | - | - | - | 186,007.23 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 289,526.76 | 720,111.38 | - | - | 30,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,766,605.98 | 103,939,777.03 | 96,506,543.08 | 81,399,933.20 | 37,157,422.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,300,241.83 | 1,435,171,390.04 | 1,353,584,437.29 | 1,302,497,484.47 | 1,422,898,661.78 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,146,289.93 | 1,568,107.49 | 1,985,608.69 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,896.03 | 10,514,136.26 | 7,098,559.69 | 7,632,756.75 | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,723.25 | 186,723.25 | -1,102,976.82 | -816,191.52 | 8,118,750.00 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,708,255.46 | 9,790,078.70 | 9,871,901.93 | 9,953,725.17 | 10,035,548.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,887,441.21 | 557,532,077.33 | 498,631,579.72 | 505,263,050.35 | 509,742,066.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,712,351.24 | 386,315,867.89 | 325,075,286.80 | 218,573,146.86 | 129,944,905.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,638,511.38 | 157,160,495.85 | 164,827,793.25 | 171,639,286.83 | 185,429,934.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,591,326.29 | 82,625,075.32 | 84,529,443.57 | 86,844,195.67 | 84,829,006.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,449,232.88 | 159,449,232.88 | 159,449,232.88 | 159,449,232.88 | 159,449,232.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,636,160.30 | 51,011,222.33 | 41,581,376.97 | 45,098,935.83 | 49,124,925.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,821,354.30 | 20,647,628.49 | 15,663,323.64 | 14,797,632.97 | 14,602,461.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,076,484.81 | 22,916,537.20 | 75,355,261.17 | 57,537,430.96 | 61,321,237.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,569,737.15 | 1,478,149,075.50 | 1,402,127,072.73 | 1,297,541,310.24 | 1,234,583,678.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,869,978.98 | 2,913,320,465.54 | 2,755,711,510.02 | 2,600,038,794.71 | 2,657,482,340.44 |
| 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 | 255,615,194.43 | 178,062,499.99 | 116,000,000.00 | 50,500,000.00 | 500,000.00 |
| 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 | 276,209,650.51 | 302,732,220.69 | 341,170,691.36 | 278,182,812.72 | 371,805,036.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 175,085,971.20 | 117,297,182.22 | 138,141,701.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,209,650.51 | 282,732,220.69 | 166,084,720.16 | 160,885,630.50 | 233,663,335.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,100,315.85 | 16,218,391.12 | 15,208,797.24 | 2,965,066.79 | 9,338,826.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,749,691.40 | 37,917,467.97 | 22,094,962.00 | 20,604,432.08 | 25,618,268.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,190.85 | 9,539,367.05 | 5,533,580.84 | 7,859,236.94 | -1,781,288.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,624,027.95 | 49,745,634.68 | 62,096,413.28 | 43,316,012.97 | 39,119,812.09 |
| 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 | 66,631,131.88 | 61,523,267.02 | 29,752,676.96 | 32,121,987.77 | 9,404,134.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,866,049.51 | 25,977,194.88 | 7,655,585.84 | 35,919,232.78 | 31,537,167.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,195,252.38 | 681,716,043.40 | 599,512,707.52 | 471,468,782.05 | 485,541,957.26 |
| 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 | 163,807,575.56 | 87,337,150.23 | 31,360,000.00 | 32,000,000.00 | 32,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,864,895.80 | 141,600,833.81 | 150,071,975.18 | 153,693,899.06 | 190,143,229.66 |
| 长期应付款(元) | - | - | - | - | - | - | - | 51,995.76 | - |
| 专项应付款(元) | - | - | - | - | - | - | 6,166.20 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,583,418.90 | 6,918,360.86 | 5,898,802.82 | 4,658,084.77 | 4,856,566.72 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | 267,593.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,255,890.26 | 235,856,344.90 | 187,336,944.20 | 190,403,979.59 | 227,267,389.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,451,142.64 | 917,572,388.30 | 786,849,651.72 | 661,872,761.64 | 712,809,347.04 |
| 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 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 | 172,972,979.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,874,351.77 | 1,153,874,351.77 | 1,155,958,771.42 | 1,155,955,796.08 | 1,153,876,165.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,790,211.24 | -7,617,698.79 | 2,043,105.53 | 1,401,524.06 | 1,354,531.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,671,428.98 | 57,671,428.98 | 51,431,796.74 | 51,431,796.74 | 51,431,796.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,726,028.68 | 620,972,580.34 | 592,817,083.00 | 561,239,387.99 | 565,156,620.04 |
| 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 | 2,002,454,577.19 | 1,997,873,641.30 | 1,975,223,735.69 | 1,943,001,483.87 | 1,944,792,092.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,035,740.85 | -2,125,564.06 | -6,361,877.39 | -4,835,450.80 | -119,099.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,418,836.34 | 1,995,748,077.24 | 1,968,861,858.30 | 1,938,166,033.07 | 1,944,672,993.40 |
| 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 | 3,038,869,978.98 | 2,913,320,465.54 | 2,755,711,510.02 | 2,600,038,794.71 | 2,657,482,340.44 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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