| 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 | 157,140,791.92 | 141,181,205.23 | 130,486,537.60 | 304,299,912.31 | 116,793,029.53 |
| 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 | 1,010.63 | 1,010.63 | 1,010.50 | 1,010.50 | 1,010.50 |
| 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 | 234,723,715.07 | 204,637,654.13 | 202,188,554.48 | 212,699,394.34 | 218,626,088.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,024.53 | 15,969,258.05 | 21,645,710.62 | 16,020,652.52 | 6,250,022.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,208,690.54 | 188,668,396.08 | 180,542,843.86 | 196,678,741.82 | 212,376,065.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,908,414.10 | 10,721,612.30 | 21,848,248.57 | 22,486,158.22 | 28,118,132.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,702.79 | 2,052,867.78 | 2,849,325.93 | 2,526,389.92 | 2,493,662.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,172,804.78 | 384,797,242.09 | 383,824,667.70 | 389,561,155.94 | 370,732,972.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,741,864.32 | 16,981,792.75 | 9,294,465.23 | 35,189,348.70 | 26,731,260.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,425,299.25 | 769,997,377.12 | 758,322,380.59 | 983,388,346.90 | 772,701,690.45 |
| 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 | 48,320,488.02 | 48,268,996.23 | 48,553,666.14 | 48,489,605.54 | 48,121,851.02 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,857,043.03 | 18,014,552.84 | 18,172,062.65 | 18,329,572.46 | 18,487,082.27 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,257,222.26 | 1,154,486,627.36 | 858,214,432.40 | 517,696,778.25 | 203,319,754.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,989,301.94 | 694,413,010.74 | 856,414,467.39 | 1,056,597,331.03 | 1,320,133,111.81 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 56,701.27 | 70,876.60 | 85,051.93 | 99,227.26 | 1,091,565.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,602,459.68 | 49,881,065.96 | 50,159,672.24 | 50,438,278.52 | 50,716,884.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,804,934.48 | 9,618,102.36 | 10,211,801.22 | 11,295,204.51 | 11,838,136.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,913,423.56 | 37,290,872.15 | 33,834,680.94 | 28,404,434.39 | 23,546,956.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,325,689.35 | 7,838,847.50 | 63,284,979.52 | 57,735,036.45 | 28,622,344.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,127,263.59 | 2,019,882,951.74 | 1,938,930,814.43 | 1,789,085,468.41 | 1,705,877,687.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,552,562.84 | 2,789,880,328.86 | 2,697,253,195.02 | 2,772,473,815.31 | 2,478,579,378.33 |
| 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 | 291,238,917.77 | 294,303,069.17 | 252,273,011.10 | 236,267,427.78 | 177,163,151.38 |
| 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 | 465,690,482.39 | 459,913,423.70 | 477,989,551.83 | 510,116,706.26 | 501,949,451.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,464,804.40 | 37,117,956.00 | 71,474,971.04 | 89,368,286.02 | 124,414,360.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,225,677.99 | 422,795,467.70 | 406,514,580.79 | 420,748,420.24 | 377,535,091.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,660.55 | 47,266.05 | 212,697.27 | 354,495.42 | 496,293.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,842.75 | 1,226,484.65 | 1,192,191.80 | 806,793.58 | 1,142,837.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,368,448.76 | 9,514,285.40 | 5,253,938.75 | 4,694,463.57 | 5,319,755.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,178.93 | 2,844,802.30 | 2,838,439.77 | 874,849.50 | 2,096,409.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,504.88 | 899,641.66 | 796,833.20 | 700,375.33 | 633,706.46 |
| 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 | 28,454,955.23 | 24,609,710.86 | 21,444,124.39 | 25,931,392.38 | 20,334,524.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,756,083.39 | 14,328,360.44 | 20,000,302.01 | 29,132,804.43 | 2,989,412.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 827,325,074.65 | 807,687,044.23 | 782,001,090.12 | 808,879,308.25 | 712,125,543.01 |
| 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 | 586,151,083.35 | 484,919,646.66 | 420,963,408.74 | 502,078,507.11 | 334,115,867.85 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,989,211.11 | 327,722,176.41 | 321,446,330.06 | 315,135,143.87 | 308,900,713.25 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 451,444.51 |
| 预计负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,648,020.47 | 4,648,020.47 | - | 30,002.50 | 30,002.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,362,080.36 | 150,250,753.02 | 141,389,053.67 | 105,495,251.00 | 95,500,819.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760.97 | 10,633.08 | 12,759.36 | 14,884.09 | 257,296.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,163,156.26 | 967,551,229.64 | 883,811,551.83 | 922,753,788.57 | 739,256,143.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,488,230.91 | 1,775,238,273.87 | 1,665,812,641.95 | 1,731,633,096.82 | 1,451,381,686.72 |
| 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 | 115,279,416.00 | 115,279,416.00 | 115,279,306.00 | 115,279,306.00 | 115,278,902.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,489,947.36 | 96,489,947.36 | 96,490,723.09 | 96,490,723.09 | 96,493,567.44 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,706,015.42 | 410,599,708.03 | 412,259,985.75 | 412,019,125.25 | 411,303,748.06 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,921,250.12 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,953,911.25 | 9,953,911.25 | 9,861,298.49 | 9,861,298.49 | 9,861,298.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,896,774.85 | 290,814,696.93 | 304,336,230.59 | 313,379,855.20 | 323,888,332.79 |
| 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 | 922,404,814.76 | 923,137,679.57 | 938,227,543.92 | 947,030,308.03 | 956,825,848.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,659,517.17 | 91,504,375.42 | 93,213,009.15 | 93,810,410.46 | 70,371,842.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,064,331.93 | 1,014,642,054.99 | 1,031,440,553.07 | 1,040,840,718.49 | 1,027,197,691.61 |
| 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 | 2,913,552,562.84 | 2,789,880,328.86 | 2,697,253,195.02 | 2,772,473,815.31 | 2,478,579,378.33 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-24 | 2024-10-24 | 2024-08-28 | 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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