| 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 | 802,149,388.41 | 829,396,419.10 | 862,386,637.80 | 352,206,792.99 | 299,334,020.72 | 487,383,093.81 |
| 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 | 301,033,746.83 | 138,033,746.83 | 33,746.83 | 252,000,000.00 | 260,000,000.00 | 142,000,000.00 |
| 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 | 347,134,455.76 | 345,329,494.94 | 340,552,192.11 | 570,709,975.16 | 567,761,409.97 | 540,825,000.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,808,087.68 | 679,606.00 | 746,940.50 | 542,940.50 | 759,000.39 | 1,217,001.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,326,368.08 | 344,649,888.94 | 339,805,251.61 | 570,167,034.66 | 567,002,409.58 | 539,607,998.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,453,589.15 | 82,186,679.92 | 72,229,012.91 | 132,530,574.83 | 64,308,315.01 | 69,892,458.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,689,266.31 | 22,246,337.61 | 73,425,368.62 | 25,844,612.81 | 25,446,125.83 | 26,542,441.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,460,030.48 | 167,762,616.55 | 182,432,513.84 | 198,476,551.11 | 170,017,899.96 | 175,957,569.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,675,292.57 | 1,027,877,078.20 | 1,041,903,618.11 | 1,080,928,322.50 | 1,138,455,144.90 | 1,116,060,643.02 |
| 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 | 94,189,582.36 | 147,458,102.90 | 203,566,568.62 | 10,608,136.55 | 10,608,136.55 | 12,729,763.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,094,799.54 | 53,921,313.39 | 68,409,995.18 | 47,548,999.02 | 34,339,048.02 | 29,832,368.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,790,151.41 | 2,814,959,289.44 | 2,845,687,154.02 | 2,670,853,964.97 | 2,570,270,100.96 | 2,601,223,339.29 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 123,471,890.47 | 123,833,698.68 | 121,969,342.50 | 250,672,712.32 | 248,881,863.00 | 157,446,698.62 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,288,340.58 | 131,288,340.58 | 131,288,340.58 | 12,729,763.86 | 12,729,763.86 | 16,973,018.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,503,816.75 | 44,928,372.85 | 45,015,506.10 | 423,677,245.83 | 424,739,383.52 | 423,316,396.17 |
| 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 | 40,847,238.92 | 40,847,238.92 | 40,247,238.92 | 143,490.92 | 143,490.92 | 143,490.92 |
| 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 | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 | 65,851,750.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,494,412.30 | 127,494,412.30 | 127,494,412.30 | 122,684,700.00 | 122,684,700.00 | 122,684,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,378,231.26 | 701,128,113.09 | 717,974,792.04 | 607,515,318.76 | 622,452,525.37 | 637,600,774.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,137,983.02 | 21,280,219.39 | 20,999,143.26 | 74,799,032.36 | 73,737,944.98 | 73,006,971.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,428,967.51 | 8,054,812.21 | 8,680,656.91 | 10,203,100.30 | 10,862,575.78 | 15,008,603.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,928,930.66 | 83,766,740.74 | 84,940,377.69 | 84,703,743.15 | 85,901,303.19 | 87,101,011.13 |
| 开发支出(元) | - | - | - | 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 | 21,238,191.79 | 23,072,324.52 | 24,987,723.09 | 10,986,829.64 | 12,157,635.29 | 13,280,212.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,015,474.30 | 108,582,638.40 | 110,068,569.47 | 93,226,282.13 | 93,846,158.98 | 93,854,420.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,824,504.71 | 31,957,320.06 | 12,024,357.06 | 47,798,316.40 | 36,467,687.87 | 33,164,857.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,531,409,732.27 | 1,512,085,981.74 | 1,511,542,209.92 | 1,804,992,285.67 | 1,810,456,782.76 | 1,739,432,904.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,199,883.68 | 4,327,045,271.18 | 4,357,229,363.94 | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 |
| 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 | 583,900,000.00 | 433,700,000.00 | 345,057,697.79 | 344,700,000.00 | 329,700,000.00 | 350,700,000.00 |
| 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 | 642,431,191.09 | 660,450,442.50 | 677,072,422.11 | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,431,191.09 | 660,450,442.50 | 677,072,422.11 | 694,820,610.25 | 683,678,401.04 | 680,362,044.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,440.38 | 1,496,440.36 | 1,531,440.34 | 1,526,726.05 | 1,526,726.05 | 1,526,726.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,647,765.78 | 258,382,076.91 | 270,106,724.88 | 177,529,920.40 | 100,167,198.38 | 105,963,437.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,052,935.14 | 76,963,067.32 | 82,061,553.36 | 76,258,474.92 | 81,519,384.50 | 80,008,882.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,227,366.55 | 46,880,643.89 | 30,176,456.95 | 53,887,767.46 | 43,620,385.23 | 42,152,904.41 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,466,842.12 | 107,650,990.31 | 121,224,523.97 | 150,645,289.32 | 159,324,290.27 | 139,799,748.53 |
| 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 | 557,000,384.87 | 1,002,000,384.87 | 1,161,284,866.71 | 1,062,510,398.27 | 1,075,508,781.52 | 782,910,214.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,563,307.27 | 102,117,938.35 | 84,917,124.03 | 62,747,638.82 | 57,412,747.51 | 61,424,214.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,751,233.20 | 2,689,641,984.51 | 2,773,432,810.14 | 2,624,626,825.49 | 2,532,457,914.50 | 2,244,848,172.54 |
| 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 | 339,800,000.00 | 45,000,000.00 | - | 100,000,000.00 | 100,000,000.00 | 400,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,596,819.46 | 7,193,954.37 | 7,247,904.78 | 12,858,108.51 | 13,051,496.24 | 15,025,174.01 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | 5,000,000.00 | - | 5,071,905.77 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,000,000.00 | - | 5,071,905.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,526,561.35 | 50,526,561.35 | 50,526,561.35 | 199,169,048.63 | 200,669,048.63 | 185,970,297.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,883,923.09 | 16,938,249.77 | 17,843,976.45 | 18,348,870.47 | 15,864,899.86 | 16,420,725.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,663.80 | 1,308,663.80 | 1,308,663.80 | 2,387,511.93 | 2,387,511.93 | 2,387,511.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,809,644.67 | 82,809,644.67 | 82,809,644.67 | 95,151,402.17 | 95,151,402.17 | 95,151,402.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,925,612.37 | 208,777,073.96 | 164,736,751.05 | 432,914,941.71 | 432,196,264.60 | 720,027,017.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,676,845.57 | 2,898,419,058.47 | 2,938,169,561.19 | 3,057,541,767.20 | 2,964,654,179.10 | 2,964,875,190.01 |
| 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 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 | 715,197,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,798,562.68 | 1,785,798,562.68 | 1,785,798,562.68 | 1,773,762,192.13 | 1,773,762,192.13 | 1,773,762,192.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,161.59 | 30,161.59 | 30,161.59 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 | 1,630,626.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 | 186,444,559.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,454,398,399.46 | -1,472,757,817.42 | -1,477,867,089.18 | -1,462,589,821.40 | -1,463,330,856.87 | -1,489,670,843.77 |
| 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 | 1,234,703,323.08 | 1,216,343,905.12 | 1,211,234,633.36 | 1,214,445,369.00 | 1,213,704,333.53 | 1,187,364,346.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,819,715.03 | 212,282,307.59 | 207,825,169.39 | 203,859,114.44 | 202,368,371.09 | 188,416,707.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,523,038.11 | 1,428,626,212.71 | 1,419,059,802.75 | 1,418,304,483.44 | 1,416,072,704.62 | 1,375,781,053.87 |
| 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 | 4,363,199,883.68 | 4,327,045,271.18 | 4,357,229,363.94 | 4,475,846,250.64 | 4,380,726,883.72 | 4,340,656,243.88 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-31 | 2024-10-29 | 2024-08-10 | 2024-04-15 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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