| 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 | 813,807,951.11 | 863,377,287.10 | 1,276,593,973.33 | 452,511,658.67 | 575,374,408.70 | 466,837,916.51 |
| 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 | 421,629,274.55 | 433,293,518.51 | 125,282,875.58 | 355,801,034.13 | 357,930,228.84 | 479,953,402.25 |
| 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 | 261,547,580.95 | 304,012,625.77 | 250,467,368.79 | 324,171,313.58 | 344,632,381.44 | 397,314,802.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,502.23 | 120,912,292.54 | 156,042,405.95 | 69,582,117.28 | 57,324,915.03 | 137,192,320.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,169,078.72 | 183,100,333.23 | 94,424,962.84 | 254,589,196.30 | 287,307,466.41 | 260,122,482.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,100,733.25 | 53,693,609.56 | 19,136,076.21 | 56,840,381.11 | 31,249,869.41 | 39,664,547.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,608,525.38 | 21,264,591.49 | 13,991,442.73 | 20,738,193.52 | 17,829,842.77 | 16,904,159.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,828,583.16 | 313,418,111.21 | 308,295,659.22 | 396,573,831.09 | 379,878,989.74 | 420,875,038.05 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,364.81 | 1,118,364.81 | 1,118,364.81 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,424,035.52 | 41,106,046.38 | 34,007,111.93 | 85,095,839.76 | 70,568,074.63 | 118,195,841.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,966,465,645.56 | 2,045,360,855.12 | 2,063,318,164.17 | 1,726,448,769.44 | 1,784,915,214.94 | 1,952,939,702.45 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,553.01 | 3,297,016.11 | 3,462,614.40 | 2,454,229.55 | 2,874,959.05 | 2,846,288.93 |
| 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 | 212,562,596.67 | 212,562,596.67 | 212,562,596.67 | 216,700,000.00 | 216,700,000.00 | 216,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,535.21 | 8,993,123.38 | 9,060,711.55 | 8,647,240.91 | 8,711,314.37 | 8,775,387.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,129,615.61 | 539,838,897.59 | 540,188,241.74 | 504,456,233.20 | 509,540,254.31 | 520,192,118.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,003,177.93 | 289,988,484.91 | 268,157,465.27 | 232,641,129.02 | 201,408,410.18 | 158,119,829.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,020,218.13 | 22,825,533.52 | 12,970,761.12 | 16,762,629.27 | 20,013,128.80 | 24,148,243.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,499,474.21 | 139,630,490.53 | 141,761,506.86 | 142,287,953.40 | 144,386,108.03 | 146,484,262.65 |
| 开发支出(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 | 2,713,988.70 | 2,945,068.60 | 3,185,068.66 | 3,472,856.44 | 3,631,693.38 | 840,919.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,255.37 | 3,457,298.00 | 3,677,836.28 | 9,941,662.56 | 9,227,200.56 | 9,590,661.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,289.48 | 10,999,907.20 | 18,021,359.38 | 49,425,349.42 | 47,533,795.50 | 30,836,284.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,637,704.32 | 1,234,538,416.51 | 1,213,048,161.93 | 1,186,789,283.77 | 1,164,026,864.18 | 1,118,533,997.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,103,349.88 | 3,279,899,271.63 | 3,276,366,326.10 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 |
| 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 | 25,000,000.00 | 25,000,000.00 | 25,309,184.66 | 65,000,000.00 | 95,056,000.00 | 167,043,482.47 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 134,695,326.57 | 121,383,550.48 | 124,195,714.64 | 115,218,033.92 | 111,054,667.96 | 122,655,782.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,405,930.12 | 38,589,066.12 | 49,463,508.10 | 29,738,885.58 | 28,114,555.81 | 51,839,157.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,289,396.45 | 82,794,484.36 | 74,732,206.54 | 85,479,148.34 | 82,940,112.15 | 70,816,624.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,443,410.23 | 27,508,892.48 | 23,641,810.48 | 39,978,107.31 | 30,900,574.22 | 20,353,158.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,915,267.72 | 14,919,337.09 | 13,057,719.30 | 23,606,355.02 | 22,125,408.96 | 15,303,129.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,426,658.27 | 5,324,047.91 | 8,486,042.51 | 7,862,939.48 | 8,678,266.33 | 3,447,534.11 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | - | - | - | 639,129.48 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,196,842.85 | 29,418,735.29 | 27,211,956.01 | 38,245,918.15 | 38,168,841.92 | 33,428,941.43 |
| 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 | 13,624,439.77 | 12,251,903.28 | 11,341,437.41 | 13,285,179.57 | 14,942,161.40 | 15,987,374.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,231,981.80 | 82,732,284.52 | 63,605,519.88 | 60,968,304.42 | 50,450,679.35 | 107,324,575.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,533,927.21 | 318,538,751.05 | 296,849,384.89 | 364,803,967.35 | 371,376,600.14 | 485,543,977.69 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,987,652.08 | 11,575,115.43 | 1,794,555.92 | 4,494,993.40 | 6,330,098.73 | 10,246,110.69 |
| 长期应付款(元) | - | - | - | - | - | - | 305,847.80 | - | 325,287.34 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 377,930.30 | - | 305,847.80 | 325,287.34 | 325,287.34 | 329,838.16 |
| 预计负债(元) | - | - | - | 会员可见 | 146,795.60 | 146,795.60 | 146,795.60 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,717,869.06 | 45,626,409.67 | 47,434,950.28 | 49,243,490.89 | 50,952,031.50 | 43,020,572.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,839,174.63 | 29,839,174.63 | 29,839,174.63 | 35,427,426.59 | 35,311,702.64 | 35,931,029.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,069,421.67 | 87,539,502.88 | 79,521,324.23 | 89,491,198.22 | 92,919,120.21 | 89,527,550.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,603,348.88 | 406,078,253.93 | 376,370,709.12 | 454,295,165.57 | 464,295,720.35 | 575,071,527.75 |
| 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 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 | 553,307,099.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,723,886.81 | 1,207,723,886.81 | 1,207,723,886.81 | 1,168,753,856.97 | 1,168,753,856.97 | 1,168,445,599.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,178,207.17 | 172,178,207.17 | 172,178,207.17 | 175,695,000.00 | 175,695,000.00 | 175,695,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,731.50 | 2,496,505.89 | 1,561,994.28 | 2,480,683.57 | 2,043,496.38 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 | 160,615,985.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,097,213.67 | 345,440,445.67 | 374,036,645.84 | 378,941,232.43 | 404,457,553.05 | 416,633,215.65 |
| 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 | 2,418,336,123.60 | 2,441,762,129.99 | 2,469,423,818.55 | 2,439,793,857.42 | 2,464,872,990.85 | 2,474,696,899.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,163,877.40 | 432,058,887.71 | 430,571,798.43 | 19,149,030.22 | 19,773,367.92 | 21,705,271.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,500,001.00 | 2,873,821,017.70 | 2,899,995,616.98 | 2,458,942,887.64 | 2,484,646,358.77 | 2,496,402,171.93 |
| 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 | 3,232,103,349.88 | 3,279,899,271.63 | 3,276,366,326.10 | 2,913,238,053.21 | 2,948,942,079.12 | 3,071,473,699.68 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-31 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |