| 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 | 821,236,425.96 | 1,047,947,259.79 | 182,517,283.78 | 154,681,848.85 | 206,540,180.12 |
| 其中：交易性金融资产(元) | - | - | - | - | 40,050,166.67 | 40,050,166.67 | 23,000,000.00 | - | - |
| 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 | 1,555,701,652.81 | 1,642,175,673.93 | 1,549,293,006.74 | 1,442,599,738.69 | 1,339,400,343.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,115,101.63 | 5,662,099.07 | 27,162,291.30 | 31,360,738.40 | 27,725,643.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,586,551.18 | 1,636,513,574.86 | 1,522,130,715.44 | 1,411,239,000.29 | 1,311,674,699.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,570,356.03 | 16,276,869.56 | 59,553,492.32 | 39,851,971.86 | 22,895,253.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,494,513.33 | 12,086,973.51 | 19,655,225.66 | 22,644,207.78 | 22,761,854.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,107,061.89 | 508,182,005.02 | 411,299,368.38 | 379,508,261.98 | 286,941,781.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,868,808.26 | 77,182,211.73 | 73,400,223.40 | 72,073,050.71 | 94,776,599.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,057,101.61 | 53,327,066.61 | 52,155,245.96 | 52,844,393.23 | 36,262,707.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,086,086.56 | 3,397,800,728.82 | 2,370,873,846.24 | 2,164,203,473.10 | 2,009,578,720.32 |
| 非流动资产： | |||||||||
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,134,323.11 | 12,291,861.35 | 10,510,254.98 | 8,474,055.87 | 4,480,975.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,605,225.34 | 566,730,770.64 | 574,175,422.23 | 584,088,024.36 | 570,144,260.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,266,460.17 | 49,555,280.75 | 37,910,309.27 | 19,801,711.17 | 42,395,834.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,535,499.67 | 19,427,769.45 | 22,585,201.85 | 21,451,158.61 | 23,101,872.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,310,686.24 | 67,811,978.76 | 66,983,112.56 | 67,158,326.79 | 67,580,042.49 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,008,216.23 | 15,336,731.89 | 15,081,399.27 | 13,623,938.99 | 11,444,010.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,101,914.15 | 7,048,145.56 | 9,014,157.27 | 9,690,859.17 | 4,007,273.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,809,041.05 | 78,680,032.56 | 74,104,360.32 | 73,129,256.41 | 58,417,284.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,256.64 | 1,659,457.39 | 763,600.00 | 10,973,005.53 | 59,600.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,238,622.60 | 828,542,028.35 | 821,127,817.75 | 818,390,336.90 | 791,631,154.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,957,324,709.16 | 4,226,342,757.17 | 3,192,001,663.99 | 2,982,593,810.00 | 2,801,209,875.26 |
| 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 | 259,700,000.00 | 276,963,234.30 | 440,000,000.00 | 511,000,000.00 | 562,037,777.78 |
| 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 | 357,234,509.29 | 619,243,860.90 | 350,388,297.07 | 260,332,098.36 | 166,269,162.19 |
| 其中：应付票据(元) | - | - | - | - | 113,318,188.64 | 42,187,139.00 | 26,224,946.80 | - | 27,550,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,916,320.65 | 577,056,721.90 | 324,163,350.27 | 260,332,098.36 | 138,719,162.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,354,530.27 | 429,938,828.72 | 302,954,030.44 | 236,652,637.62 | 204,416,712.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,852,159.65 | 33,750,610.42 | 19,587,252.89 | 17,118,675.68 | 17,939,328.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,080.75 | 27,090,609.56 | 18,041,964.82 | 12,262,004.90 | 9,584,819.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,046,067.11 | 14,090,748.29 | 14,757,480.50 | 18,595,429.04 | 7,114,652.37 |
| 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 | 4,914,634.91 | 18,307,268.77 | 5,243,024.54 | 6,320,827.73 | 7,813,555.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,428,863.90 | 69,322,748.74 | 52,150,520.91 | 38,057,257.07 | 49,294,345.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,024,845.88 | 1,488,707,909.70 | 1,203,122,571.17 | 1,100,338,930.40 | 1,024,470,354.14 |
| 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 | 167,750,000.00 | 161,157,182.60 | 153,000,000.00 | 88,500,000.00 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,842,739.66 | 724,217,739.66 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,040,441.77 | 9,507,847.43 | 16,183,949.89 | 14,972,991.08 | 13,157,881.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,279,086.23 | 11,887,138.28 | 9,925,863.75 | 8,892,121.74 | 8,995,084.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,201,995.31 | 27,392,496.66 | 27,582,998.01 | 27,773,499.36 | 27,964,000.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,114,262.97 | 934,162,404.63 | 206,692,811.65 | 140,138,612.18 | 50,116,966.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,139,108.85 | 2,422,870,314.33 | 1,409,815,382.82 | 1,240,477,542.58 | 1,074,587,320.77 |
| 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 | 105,600,000.00 | 105,600,000.00 | 105,600,000.00 | 105,600,000.00 | 105,600,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,307.27 | 20,267,307.27 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,966,766.96 | 1,254,966,766.96 | 1,296,121,615.29 | 1,291,343,666.69 | 1,286,565,718.09 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,233,033.62 | 4,982,068.76 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,891,271.53 | 40,891,271.53 | 34,694,027.60 | 34,694,027.60 | 34,694,027.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,161,923.64 | 381,887,118.33 | 340,883,497.35 | 310,478,573.13 | 299,762,808.80 |
| 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 | 1,757,654,235.78 | 1,798,630,395.33 | 1,777,299,140.24 | 1,742,116,267.42 | 1,726,622,554.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,531,364.53 | 4,842,047.51 | 4,887,140.93 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,185,600.31 | 1,803,472,442.84 | 1,782,186,281.17 | 1,742,116,267.42 | 1,726,622,554.49 |
| 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 | 3,957,324,709.16 | 4,226,342,757.17 | 3,192,001,663.99 | 2,982,593,810.00 | 2,801,209,875.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-07-30 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 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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