| 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 | 76,634,612.97 | 14,119,163.03 | 8,606,556.67 | 12,333,500.59 | 10,556,188.29 | 21,587,451.13 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 84,423,301.68 | 317,594,681.34 | - |
| 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 | 102,720,535.35 | 55,176,342.88 | 66,847,537.39 | 39,979,064.17 | 32,648,428.44 | 45,154,112.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,720,535.35 | 55,176,342.88 | 66,847,537.39 | 39,979,064.17 | 32,648,428.44 | 45,154,112.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,537,645.21 | 49,915,863.08 | 19,630,667.81 | 15,783,878.30 | 14,608,584.22 | 18,135,128.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,574.34 | 5,793,300.48 | 5,237,885.84 | 4,371,733.09 | 4,223,802.43 | 3,512,847.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,489,886.12 | 106,399,065.20 | 102,046,593.59 | 128,527,974.41 | 109,241,387.41 | 112,547,273.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,791.87 | 8,781,080.69 | 8,884,336.57 | 3,046,120.30 | 1,131,900.55 | 339,006.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,264,752.72 | 242,380,649.38 | 214,242,600.39 | 288,506,972.54 | 490,004,972.68 | 202,100,530.36 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | - | - | 720,674,631.93 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,862,309.66 | 66,517,358.64 | 67,039,342.02 | 67,056,108.29 | 80,163,451.28 | 79,219,000.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,477,869.33 | 1,701,843,039.25 | 1,727,043,536.87 | 1,698,591,024.88 | 1,724,417,510.61 | 1,762,561,257.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,885,583.03 | 74,808,507.21 | 79,426,828.94 | 76,379,046.77 | 74,988,532.96 | 73,235,979.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,180.14 | 1,459,710.75 | 1,540,806.98 | 1,791,087.40 | 1,876,441.31 | 1,960,723.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,125,046.39 | 66,132,401.81 | 67,139,757.23 | 71,374,876.43 | 72,367,167.11 | 73,392,322.81 |
| 开发支出(元) | - | - | - | 会员可见 | 506,416.83 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,049.04 | 4,857,911.09 | 5,071,773.14 | 5,560,468.22 | 5,782,886.93 | 6,015,237.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,356.04 | 4,890,352.35 | 4,547,926.13 | 2,510,111.42 | 2,659,113.50 | 3,152,585.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,836,360.70 | 746,594.52 | 953,916.04 | 1,031,837.95 | 1,074,337.95 | 13,004,945.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,291,171.16 | 1,921,255,875.62 | 1,952,763,887.35 | 1,924,294,561.36 | 1,963,329,441.65 | 2,733,216,683.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,318,555,923.88 | 2,163,636,525.00 | 2,167,006,487.74 | 2,212,801,533.90 | 2,453,334,414.33 | 2,935,317,213.80 |
| 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 | 225,885,798.29 | 260,548,911.73 | 226,610,794.05 | 227,696,366.09 | 333,185,188.27 | 347,027,742.00 |
| 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 | 824,834,822.50 | 791,311,332.41 | 820,222,988.69 | 608,148,826.39 | 609,626,571.30 | 627,573,727.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,834,822.50 | 791,311,332.41 | 820,222,988.69 | 608,148,826.39 | 609,626,571.30 | 627,573,727.70 |
| 预收款项(元) | - | - | - | - | - | 128,105.00 | 128,105.00 | 128,105.00 | 128,105.12 | 128,105.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,710.80 | 3,604,240.98 | 3,272,934.18 | 4,956,764.15 | 5,078,407.96 | 12,272,088.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,080,701.14 | 40,617,734.06 | 43,076,465.01 | 40,005,877.49 | 36,105,817.70 | 31,667,029.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,281,867.73 | 11,996,603.48 | 15,882,643.18 | 11,551,172.54 | 9,804,314.06 | 10,793,391.26 |
| 应付利息(元) | - | - | - | 会员可见 | 86,154,501.03 | 83,493,645.36 | 80,845,546.54 | 166,528,541.33 | 148,040,357.70 | 111,984,883.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,873,266.57 | 412,181,917.25 | 338,474,720.21 | 386,559,782.27 | 370,791,209.78 | 266,817,312.44 |
| 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 | 5,441,358.24 | 1,664,830.69 | 1,664,830.69 | 424,898,048.81 | 542,503,176.88 | 424,898,048.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,432,417.87 | 367,066,105.16 | 367,322,011.03 | 180,844.14 | 180,844.14 | 431,586.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,852,444.17 | 1,972,613,426.12 | 1,897,501,038.58 | 1,870,654,328.21 | 2,055,443,992.91 | 1,833,593,916.20 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 250,000,000.00 | - | - | - | - | 213,800,000.00 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,325,177.59 | 1,306,020.18 | 1,286,565.56 | 2,479,349.27 | 1,746,450.66 | 1,722,687.01 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 544,958,904.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | 552,520,547.96 | - | 537,479,452.06 |
| 预计负债(元) | - | - | - | 会员可见 | 670,201.90 | 1,737,383.42 | 7,907,312.35 | - | 3,962,787.60 | 3,962,787.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,805,196.13 | 18,215,120.64 | 17,625,045.16 | 15,770,415.22 | 17,444,894.19 | 17,854,818.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,856.23 | 2,415,458.61 | 2,520,407.32 | 2,734,710.97 | 2,845,686.29 | 3,030,645.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,105,431.85 | 23,673,982.85 | 29,339,330.39 | 573,505,023.42 | 570,958,722.85 | 777,850,390.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,957,876.02 | 1,996,287,408.97 | 1,926,840,368.97 | 2,444,159,351.63 | 2,626,402,715.76 | 2,611,444,306.71 |
| 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 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 | 684,883,775.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,739,976.24 | 957,739,976.24 | 957,739,976.24 | 398,150,935.14 | 398,150,935.14 | 442,265,572.85 |
| 其他综合收益(元) | - | - | - | - | - | - | - | 9,961,942.79 | 9,961,942.79 | 3,785,101.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 | 31,502,847.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,773,333,388.57 | -1,666,409,685.07 | -1,602,333,117.76 | -1,542,967,700.03 | -1,488,390,288.03 | -1,046,177,792.36 |
| 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 | -99,206,789.77 | 7,716,913.73 | 71,793,481.04 | -418,468,199.54 | -363,890,787.54 | 116,259,504.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,804,837.63 | 159,632,202.30 | 168,372,637.73 | 187,110,381.81 | 190,822,486.11 | 207,613,402.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,598,047.86 | 167,349,116.03 | 240,166,118.77 | -231,357,817.73 | -173,068,301.43 | 323,872,907.09 |
| 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 | 2,318,555,923.88 | 2,163,636,525.00 | 2,167,006,487.74 | 2,212,801,533.90 | 2,453,334,414.33 | 2,935,317,213.80 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-15 | 2024-10-31 | 2024-08-15 | 2024-04-30 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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