| 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 |
| 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 |
| 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 | 257,660,960.69 | 104,109,491.76 | 148,581,076.36 | 220,105,899.95 |
| 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 | 700,128,286.38 | 701,351,976.93 | 730,281,078.40 | 670,300,164.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,050,085.01 | 45,201,643.26 | 64,765,817.53 | 45,077,103.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,078,201.37 | 656,150,333.67 | 665,515,260.87 | 625,223,061.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,068,705.40 | 66,145,671.56 | 58,970,312.87 | 75,652,027.13 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,115.08 | 11,018,390.22 | 11,184,927.59 | 11,321,893.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,624,695.86 | 630,468,935.01 | 608,446,078.49 | 581,854,484.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,456,478.34 | 85,761,687.70 | 87,169,825.02 | 83,689,289.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,555,253.15 | 1,624,185,661.60 | 1,661,405,180.09 | 1,681,889,993.63 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,752,453.05 | 397,920,862.99 | 398,687,330.53 | 398,261,449.72 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,240,223.69 | 11,411,508.30 | 11,582,792.91 | 11,765,673.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,057,467.78 | 673,571,438.08 | 679,651,119.37 | 673,704,560.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,790,802.55 | 108,695,466.75 | 102,539,912.26 | 107,376,818.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,341,280.94 | 99,921,904.89 | 102,242,786.43 | 104,712,155.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,086,404.60 | 9,841,848.14 | 8,990,386.12 | 8,990,386.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,869.10 | 6,628,564.79 | 7,274,909.57 | 6,993,127.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,757,034.98 | 56,761,577.06 | 56,365,866.05 | 55,934,896.93 |
| 其他非流动资产(元) | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,241,536.69 | 1,364,753,171.00 | 1,367,335,103.24 | 1,367,739,068.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,796,789.84 | 2,988,938,832.60 | 3,028,740,283.33 | 3,049,629,062.00 |
| 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 | 257,960,000.00 | 272,000,000.00 | 264,000,000.00 | 302,000,000.00 |
| 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 | 566,895,101.33 | 526,598,343.57 | 538,887,456.02 | 510,271,037.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,885,895.31 | 52,430,376.61 | 90,741,004.01 | 99,442,833.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,009,206.02 | 474,167,966.96 | 448,146,452.01 | 410,828,204.47 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,221,685.48 | 62,328,602.97 | 56,075,138.46 | 74,026,257.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,106,175.11 | 18,411,775.21 | 18,203,455.73 | 17,914,226.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,024.00 | 6,847,825.26 | 7,071,599.17 | 7,660,751.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,343,016.54 | 63,738,126.59 | 65,054,478.68 | 73,724,168.47 |
| 一年内到期的非流动负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,227,535.57 | 178,155,519.28 | 188,790,747.96 | 159,566,188.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,254,538.03 | 1,143,080,192.88 | 1,153,082,876.02 | 1,145,162,630.78 |
| 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 | 190,000,000.00 | 140,000,000.00 | 140,000,000.00 | 140,000,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,631,566.09 | 86,332,254.72 | 89,122,803.82 | 88,906,724.38 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,052,955.18 | 14,460,875.42 | 14,314,910.18 | 8,450,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,833.34 | 3,965,833.34 | 3,965,833.34 | 3,965,833.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,600,354.61 | 244,758,963.48 | 247,403,547.34 | 241,322,557.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,854,892.64 | 1,387,839,156.36 | 1,400,486,423.36 | 1,386,485,188.50 |
| 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 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 | 638,206,348.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 | 1,211,283,571.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,600,500.00 | -15,600,500.00 | -15,600,500.00 | -15,600,500.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,570,368.26 | 16,866,570.91 | 15,721,182.91 | 14,450,251.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 | 44,775,464.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -433,197,896.34 | -329,232,666.47 | -302,892,645.51 | -268,840,949.30 |
| 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 | 1,463,037,355.50 | 1,566,298,788.02 | 1,591,493,420.98 | 1,624,274,185.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,904,541.70 | 34,800,888.22 | 36,760,438.99 | 38,869,687.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,941,897.20 | 1,601,099,676.24 | 1,628,253,859.97 | 1,663,143,873.50 |
| 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 | 2,993,796,789.84 | 2,988,938,832.60 | 3,028,740,283.33 | 3,049,629,062.00 |
| 公告日期 | 2026-03-31 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-29 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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