| 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 | 299,896,559.81 | 385,617,030.55 | 376,413,268.14 | 335,436,263.07 | 322,580,481.91 | 273,262,158.13 |
| 其中：交易性金融资产(元) | - | - | - | - | 200,000.00 | - | - | - | - | - |
| 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 | 2,191,463,651.10 | 1,962,664,632.11 | 1,986,555,839.36 | 1,959,270,432.32 | 1,923,654,544.53 | 1,868,452,892.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,421,963.73 | 63,513,523.26 | 43,177,779.33 | 55,060,517.43 | 47,958,494.81 | 92,847,581.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,041,687.37 | 1,899,151,108.85 | 1,943,378,060.03 | 1,904,209,914.89 | 1,875,696,049.72 | 1,775,605,311.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,277,771.88 | 13,778,685.28 | 9,117,672.44 | 5,312,190.86 | 9,180,862.52 | 6,359,596.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,585,821.84 | 17,487,722.82 | 16,613,522.73 | 18,959,848.46 | 17,493,822.74 | 16,085,613.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,415,625.61 | 281,414,333.91 | 244,235,556.59 | 268,805,870.27 | 277,012,307.42 | 262,529,904.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,871,335.42 | 79,686,109.65 | 74,849,679.46 | 85,847,859.32 | 66,329,729.04 | 57,636,082.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,013,971.92 | 4,016,274.59 | 2,742,476.47 | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,776,203.48 | 3,261,402,606.05 | 3,163,017,627.55 | 2,961,195,902.86 | 2,848,384,012.52 | 2,724,692,391.15 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,897.06 | 7,856,446.71 | 7,963,546.00 | 7,659,836.93 | 7,766,936.22 | 7,874,035.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,222,705.07 | 240,418,566.56 | 247,936,631.66 | 246,711,913.96 | 248,413,396.19 | 251,014,617.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,907,632.74 | 29,659,141.88 | 27,195,715.78 | 12,340,948.48 | 10,181,614.64 | 13,227,186.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,324.69 | 327,767.30 | 418,209.91 | 243,011.78 | 388,212.59 | 97,810.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,901,777.40 | 30,146,710.44 | 30,392,437.31 | 30,749,724.47 | 30,939,617.57 | 31,244,819.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,769.84 | 780,769.84 | 669,457.91 | 1,861,069.29 | 885,048.89 | 3,003,161.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,443,483.57 | 40,159,646.36 | 36,937,607.31 | 26,570,641.50 | 26,133,771.02 | 22,522,184.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,803.00 | 32,803.00 | 2,374,348.00 | 31,237,056.64 | 11,016,605.42 | 2,590,894.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,099,393.37 | 349,381,852.09 | 353,887,953.88 | 357,374,203.05 | 335,725,202.54 | 331,574,710.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,875,596.85 | 3,610,784,458.14 | 3,516,905,581.43 | 3,318,570,105.91 | 3,184,109,215.06 | 3,056,267,101.50 |
| 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 | 1,231,501,970.21 | 1,133,331,902.15 | 1,068,525,718.70 | 903,132,475.92 | 793,815,217.39 | 750,900,698.17 |
| 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 | 933,663,956.65 | 906,239,143.67 | 863,803,241.51 | 832,393,780.02 | 843,596,870.86 | 753,798,177.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,351,991.89 | 687,162,621.89 | 642,857,472.86 | 610,330,000.00 | 598,530,000.00 | 550,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,311,964.76 | 219,076,521.78 | 220,945,768.65 | 222,063,780.02 | 245,066,870.86 | 203,698,177.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,026,651.44 | 39,664,747.42 | 37,059,793.59 | 16,579,392.41 | 27,881,787.20 | 20,880,593.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,786,516.31 | 6,512,512.12 | 13,415,755.33 | 10,747,901.35 | 8,675,849.70 | 7,950,295.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,813,310.36 | 41,355,841.41 | 52,467,750.66 | 47,568,760.55 | 35,455,699.25 | 50,464,811.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,509,177.22 | 12,705,933.42 | 12,463,114.25 | 5,467,855.10 | 8,573,518.25 | 17,078,515.08 |
| 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 | 278,784,977.96 | 219,261,977.96 | 144,865,477.96 | 151,348,000.00 | 7,465,000.00 | 51,927,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,091,802.08 | 65,155,201.73 | 52,228,525.34 | 79,900,219.43 | 52,589,748.96 | 34,501,475.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,625,178,362.23 | 2,424,227,259.88 | 2,244,829,377.34 | 2,047,138,384.78 | 1,778,053,691.61 | 1,687,501,566.19 |
| 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 | 107,610,000.00 | 165,167,500.00 | 243,990,500.00 | 189,053,000.00 | 328,333,500.00 | 271,725,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,257.96 | 515,257.96 | 515,257.96 | 974,775.56 | 974,775.56 | 393,972.34 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,785.00 | 658,025.00 | 693,265.00 | 841,605.00 | 879,770.00 | 819,150.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,023,633.63 | 2,065,072.11 | 2,106,510.60 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,771,676.59 | 168,405,855.07 | 247,305,533.56 | 190,869,380.56 | 330,188,045.56 | 272,938,622.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,735,950,038.82 | 2,592,633,114.95 | 2,492,134,910.90 | 2,238,007,765.34 | 2,108,241,737.17 | 1,960,440,188.53 |
| 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 | 226,309,174.00 | 226,309,174.00 | 226,309,174.00 | 226,309,174.00 | 226,309,174.00 | 161,649,410.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,119,195.92 | 430,119,195.92 | 430,119,195.92 | 430,119,195.92 | 430,119,195.92 | 494,778,959.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 | 59,334,471.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,162,716.72 | 302,388,501.88 | 309,007,829.22 | 364,799,499.26 | 360,104,636.58 | 380,064,071.66 |
| 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 | 1,035,925,558.03 | 1,018,151,343.19 | 1,024,770,670.53 | 1,080,562,340.57 | 1,075,867,477.89 | 1,095,826,912.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,925,558.03 | 1,018,151,343.19 | 1,024,770,670.53 | 1,080,562,340.57 | 1,075,867,477.89 | 1,095,826,912.97 |
| 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 | 3,771,875,596.85 | 3,610,784,458.14 | 3,516,905,581.43 | 3,318,570,105.91 | 3,184,109,215.06 | 3,056,267,101.50 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-03-20 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 | 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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