| 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 | 237,358,205.59 | 197,452,224.29 | 198,562,947.44 | 255,976,366.62 | 98,411,759.89 | 141,021,500.36 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 54,958.96 | 60,207,958.33 | 30,141,260.33 | 50,036,986.29 | 140,258,706.83 | 97,755,157.08 |
| 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 | 861,778,434.64 | 682,792,208.53 | 765,811,812.75 | 615,111,454.11 | 503,995,316.22 | 485,196,997.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,104,581.93 | 35,208,809.92 | 43,768,990.55 | 14,678,069.53 | - | 3,723,865.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,673,852.71 | 647,583,398.61 | 722,042,822.20 | 600,433,384.58 | 503,995,316.22 | 481,473,132.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,116,316.73 | 10,834,081.29 | 8,011,476.12 | 13,303,186.50 | 30,790,133.07 | 22,113,171.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,297,766.76 | 26,555,422.21 | 20,284,552.34 | 18,767,474.73 | 16,586,894.54 | 17,133,293.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,566,917.01 | 471,970,279.70 | 421,394,063.96 | 406,421,779.07 | 377,990,298.44 | 496,256,147.67 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,308.57 | 3,990,654.82 | 3,295,410.50 | 4,513,030.12 | 928,889.47 | 436,639.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,415,099.34 | 49,791,164.75 | 48,780,420.85 | 49,239,011.47 | 45,267,294.03 | 42,115,703.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,254,007.60 | 1,505,988,956.16 | 1,496,353,325.97 | 1,417,334,044.54 | 1,214,527,656.81 | 1,302,028,610.24 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,987,080.82 | 1,987,080.62 | 1,986,646.75 | 1,986,062.31 | 1,985,265.15 | 1,982,507.09 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,850,096.27 | 21,143,509.36 | 21,436,861.86 | 21,730,159.97 | 7,256,544.81 | 7,375,713.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,546,553.12 | 1,249,549,480.98 | 1,242,300,018.69 | 1,032,511,147.61 | 901,807,240.21 | 853,357,826.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,902,932.09 | 107,279,201.77 | 90,687,291.68 | 163,006,558.82 | 318,441,996.08 | 234,906,514.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,434.47 | 6,867,117.37 | 4,484,373.07 | 57,844,492.91 | 3,492,539.88 | 2,991,909.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,959,784.70 | 68,024,800.21 | 68,450,474.87 | 68,573,963.34 | 69,128,680.03 | 69,734,120.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,805,262.75 | 17,170,505.72 | 13,843,753.32 | 12,976,906.29 | 13,617,424.11 | 13,313,541.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,330,121.20 | 16,836,301.86 | 15,944,831.12 | 24,723,762.56 | 22,936,456.97 | 24,965,972.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,537,695.87 | 16,201,147.74 | 8,395,740.57 | 8,918,219.72 | 3,141,998.24 | 2,743,356.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,378,961.29 | 1,505,059,145.63 | 1,467,529,991.93 | 1,392,271,273.53 | 1,341,808,145.48 | 1,211,371,462.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,632,968.89 | 3,011,048,101.79 | 2,963,883,317.90 | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 |
| 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 | 505,882,514.71 | 486,786,393.96 | 425,128,705.57 | 485,934,972.62 | 380,859,287.01 | 277,412,369.69 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 106,080.99 | - | - | - | 842,924.53 |
| 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 | 994,438,914.86 | 831,665,697.71 | 879,136,625.08 | 764,756,604.53 | 640,935,722.92 | 701,907,423.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,446,763.14 | 141,380,124.52 | 163,948,176.95 | 107,398,733.55 | 88,110,886.62 | 110,913,498.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,992,151.72 | 690,285,573.19 | 715,188,448.13 | 657,357,870.98 | 552,824,836.30 | 590,993,925.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,815.40 | 389,044.40 | 384,248.58 | - | - | 1,759,167.10 |
| 合同负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 26,016.96 | 290,204.38 | 305,962.49 | 3,082,048.92 | 942,934.85 | - |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,731,279.97 | 20,573,376.50 | 17,299,987.28 | 20,758,148.40 | 16,561,675.60 | 16,554,961.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,025.05 | 2,598,869.81 | 2,119,988.08 | 2,620,525.98 | 2,687,002.74 | 2,919,140.28 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,173,318.47 | 509,976.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,042.24 | 1,239,814.74 | 1,621,421.94 | 1,368,565.60 | 1,158,252.31 | 1,985,964.84 |
| 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 | 37,789,663.56 | 36,625,664.26 | 21,379,932.87 | 14,190,556.47 | 15,127,812.88 | 12,447,583.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,009,816.78 | 32,915,644.75 | 38,534,558.77 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,458,089.53 | 1,413,190,791.50 | 1,385,911,430.66 | 1,292,711,422.52 | 1,059,446,006.78 | 1,016,339,512.70 |
| 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 | 65,468,649.55 | 65,837,880.85 | 65,546,248.77 | 8,470,845.73 | 6,339,372.41 | 2,097,408.41 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 158,719,295.36 | 255,630,016.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,755.37 | 2,950,540.49 | 3,130,979.97 | 13,841,472.94 | 8,881,158.16 | 11,846,926.22 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 49,025,953.34 | - | 36,122,943.95 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,791.73 | 1,373,791.73 | 1,106,434.02 | 1,135,199.76 | 1,135,199.76 | 1,135,199.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,176,071.89 | 79,059,004.31 | 80,941,936.73 | 81,921,135.31 | 83,758,960.24 | 85,596,785.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,049.93 | 3,195,759.15 | 3,590,250.56 | 13,380,158.41 | 13,380,158.41 | 13,661,669.63 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 14,678,069.52 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,894,271.81 | 207,714,981.20 | 190,438,794.00 | 133,426,881.67 | 272,214,144.34 | 369,968,005.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,352,361.34 | 1,620,905,772.70 | 1,576,350,224.66 | 1,426,138,304.19 | 1,331,660,151.12 | 1,386,307,518.56 |
| 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 | 215,427,660.00 | 179,523,050.00 | 179,523,050.00 | 179,523,050.00 | 166,713,547.00 | 132,000,960.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 66,618,088.19 | 109,393,707.17 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,519,837.09 | 908,586,970.56 | 908,586,970.56 | 908,113,094.94 | 696,644,197.86 | 585,887,494.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,065,883.83 | -179,212.91 | -116,554.93 | -216,187.79 | -104,503.26 | -11,310.00 |
| 专项储备(元) | - | - | - | - | - | - | - | 167,585.31 | 81,778.10 | 81,778.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,146,887.44 | 16,146,887.44 | 16,146,887.44 | 13,030,774.36 | 13,030,774.36 | 12,785,468.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,289,137.15 | 284,112,554.54 | 280,964,157.79 | 279,975,633.11 | 278,913,572.00 | 283,757,572.64 |
| 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 | 1,370,317,637.85 | 1,388,190,249.63 | 1,385,104,510.86 | 1,380,593,949.93 | 1,221,897,454.25 | 1,123,895,670.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,969.70 | 1,952,079.46 | 2,428,582.38 | 2,873,063.95 | 2,778,196.92 | 3,196,882.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,280,607.55 | 1,390,142,329.09 | 1,387,533,093.24 | 1,383,467,013.88 | 1,224,675,651.17 | 1,127,092,553.88 |
| 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 | 3,210,632,968.89 | 3,011,048,101.79 | 2,963,883,317.90 | 2,809,605,318.07 | 2,556,335,802.29 | 2,513,400,072.44 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-03-05 | 2025-10-24 | 2025-08-12 | 2025-04-29 | 2025-03-28 | 2024-10-25 | 2024-08-09 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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