| 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 | 758,912,990.24 | 507,254,020.20 | 874,588,721.87 | 1,104,643,335.83 | 1,638,036,326.03 |
| 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 | 345,740,811.19 | 710,416,995.44 | 801,296,581.20 | 564,090,157.73 | 163,462,614.47 |
| 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 | 371,984,496.51 | 321,799,161.26 | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,984,496.51 | 321,799,161.26 | 163,645,611.78 | 166,140,326.82 | 141,238,271.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,709,600.21 | 15,472,200.45 | 15,997,549.89 | 17,187,192.82 | 7,586,631.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,312,306.09 | 9,354,037.14 | 10,501,415.19 | 2,778,348.47 | 14,841,094.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,018,249.34 | 314,326,124.31 | 257,859,235.63 | 286,470,697.54 | 302,136,872.59 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | 6,211,261.45 | - | - | - |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,593,304.27 | 75,248,387.21 | 24,184,719.04 | 25,811,389.89 | 29,775,814.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,271,757.85 | 1,960,082,187.46 | 2,148,073,834.60 | 2,167,121,449.10 | 2,297,077,625.14 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,926,705.52 | 7,028,659.08 | 12,106,898.81 | 10,526,261.88 | 10,408,416.94 |
| 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 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 | 6,135,550.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,512,452.88 | 58,434,153.74 | 6,501,778.20 | 6,559,711.80 | 6,617,645.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,637,662.40 | 627,725,348.34 | 590,145,011.73 | 596,340,427.91 | 521,805,192.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,392,422.16 | 101,594,346.86 | 109,295,075.66 | 72,385,557.41 | 44,882,857.67 |
| 使用权资产(元) | - | - | - | 会员可见 | 2,940,310.56 | 4,666,557.15 | 6,300,173.95 | 7,079,440.22 | 8,640,983.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,369,014.52 | 233,455,865.15 | 250,951,235.53 | 248,797,779.52 | 216,635,372.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,641.09 | 4,511,018.57 | 6,307,395.16 | 3,857,971.38 | 4,170,859.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,662,401.12 | 18,849,546.27 | 30,435,632.34 | 25,829,141.53 | 21,462,792.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,790,998.77 | 255,478,597.33 | 8,411,812.12 | 8,276,681.49 | 21,517,263.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,407,159.02 | 1,317,879,642.49 | 1,026,590,563.50 | 985,788,523.14 | 862,276,934.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,678,916.87 | 3,277,961,829.95 | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 |
| 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 | 50,393.75 | 50,056.25 | 50,020.49 | 50,012.71 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 447,589.78 |
| 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 | 187,056,726.23 | 265,428,838.46 | 144,088,189.02 | 110,062,551.97 | 78,319,612.41 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 1,456,855.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,056,726.23 | 265,428,838.46 | 144,088,189.02 | 110,062,551.97 | 76,862,756.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,735,471.65 | 2,911,561.58 | 3,520,587.80 | 5,627,576.41 | 6,223,275.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,783.40 | 2,111,617.13 | 3,364,190.06 | 11,056,064.69 | 1,206,622.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,584,637.39 | 19,677,281.10 | 11,231,240.89 | 8,971,594.00 | 6,483,046.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,559,966.65 | 4,837,406.54 | 3,713,265.97 | 3,243,679.42 | 6,518,255.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,853,442.97 | 16,832,101.01 | 41,969,926.57 | 52,927,301.56 | 56,427,226.79 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 2,085,227.77 | 3,927,575.78 | 5,608,886.33 | 3,572,756.03 | 6,287,883.64 |
| 其他流动负债(元) | - | - | - | - | - | 43,532.74 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,486,649.81 | 315,819,970.59 | 213,546,307.13 | 195,511,536.79 | 161,913,512.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | - | 2,930,718.71 | 1,800,993.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,377,244.96 | 14,455,382.15 | 14,533,519.34 | 14,611,656.53 | 14,689,793.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,377,244.96 | 14,455,382.15 | 14,533,519.34 | 17,542,375.24 | 16,490,787.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,863,894.77 | 330,275,352.74 | 228,079,826.47 | 213,053,912.03 | 178,404,299.77 |
| 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 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 | 216,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,310,378,913.39 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 | 2,310,191,998.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,429,416.38 | 20,960,367.25 | 24,323,045.34 | 8,767,361.19 | 26,962,000.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 | 35,147,236.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,859,456.05 | 365,386,874.97 | 360,922,291.30 | 369,749,464.03 | 392,649,024.14 |
| 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 | 2,970,815,022.10 | 2,947,686,477.21 | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,815,022.10 | 2,947,686,477.21 | 2,946,584,571.63 | 2,939,856,060.21 | 2,980,950,259.44 |
| 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 | 3,235,678,916.87 | 3,277,961,829.95 | 3,174,664,398.10 | 3,152,909,972.24 | 3,159,354,559.21 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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