| 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 | 854,202,736.17 | 959,100,592.47 | 792,463,200.57 | 761,067,340.77 | 829,227,985.61 |
| 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 | 646,257,128.80 | 673,544,517.71 | 636,018,661.16 | 577,692,791.10 | 520,934,029.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,876,968.94 | 19,117,072.83 | 4,220,454.94 | 2,090,000.00 | 2,790,634.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,380,159.86 | 654,427,444.88 | 631,798,206.22 | 575,602,791.10 | 518,143,394.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,660,891.24 | 13,871,411.35 | 32,327,279.09 | 13,289,152.41 | 18,587,606.90 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 66,693,725.89 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,718,710.29 | 15,677,326.99 | 29,970,675.37 | 22,098,456.49 | 48,720,914.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,160,717.89 | 296,944,803.18 | 316,490,581.70 | 329,375,936.62 | 348,904,068.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,362,364.95 | 11,362,364.95 | 15,019,371.43 | 14,733,706.43 | 15,019,371.43 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 64,372,222.22 | 68,330,900.96 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,990,608.15 | 9,743,155.92 | 9,450,185.15 | 9,817,407.10 | 28,232,684.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,725,379.71 | 2,049,039,293.44 | 1,832,321,481.77 | 1,795,187,516.81 | 1,810,208,187.91 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 53,177,777.78 | 118,113,725.22 | 117,201,225.22 | 116,288,725.22 |
| 长期应收款(元) | - | - | - | - | - | 7,813,027.59 | 7,697,062.72 | 7,697,062.72 | 9,151,613.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,330,067.27 | 2,137,204,251.12 | 2,156,487,894.34 | 2,115,868,864.39 | 2,150,463,715.98 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,551,200.00 | 8,551,200.00 | 7,017,996.14 | 7,017,996.14 | 7,017,996.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,123,722.55 | 13,731,352.90 | 14,201,008.92 | 14,289,700.16 | 14,378,391.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,788,228.85 | 322,602,102.68 | 28,820,038.30 | 35,519,118.33 | 36,378,885.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 271,612,068.77 | 255,352,451.76 | 241,818,545.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,941.80 | 9,294,028.85 | 12,881,568.53 | 12,894,655.58 | 907,002.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,141,940.37 | 29,885,083.75 | 25,093,633.12 | 25,676,339.23 | 26,248,415.26 |
| 开发支出(元) | - | - | - | - | 8,092,361.09 | - | 7,202,920.77 | 3,319,151.73 | 3,319,151.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,130,802.14 | 16,402,646.80 | 14,772,331.09 | 14,087,573.64 | 15,908,529.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,336,570.51 | 21,230,920.66 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,576,775,834.58 | 2,619,892,392.13 | 2,663,900,247.92 | 2,608,924,138.90 | 2,621,880,973.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,538,501,214.29 | 4,668,931,685.57 | 4,496,221,729.69 | 4,404,111,655.71 | 4,432,089,161.37 |
| 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 | 10,000,000.00 | 10,000,000.00 | 3,001,788.12 | 23,001,788.12 | 23,001,788.12 |
| 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 | 650,476,317.16 | 758,337,196.76 | 658,265,111.55 | 591,107,470.91 | 578,388,343.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,283,601.64 | 99,048,702.33 | 82,544,789.79 | 45,785,231.04 | 83,731,212.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,192,715.52 | 659,288,494.43 | 575,720,321.76 | 545,322,239.87 | 494,657,131.32 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,658,014.17 | 117,325,285.92 | 159,830,236.22 | 136,902,487.43 | 179,277,292.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,103,323.93 | 33,056,362.72 | 16,340,544.68 | 15,017,628.26 | 21,697,608.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,224,382.37 | 67,356,767.18 | 46,308,894.00 | 39,126,799.32 | 46,406,404.74 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 17,713,943.12 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,882,678.26 | 31,097,166.94 | 19,314,021.91 | 21,511,566.05 | 46,651,397.88 |
| 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 | 4,179,215.18 | 4,179,215.18 | 7,365,867.43 | 7,225,510.50 | 2,046,016.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,551,417.28 | 18,418,144.46 | 22,271,630.10 | 19,193,893.87 | 24,403,246.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,078,348.35 | 1,039,773,139.16 | 932,701,094.01 | 870,804,087.58 | 921,875,098.63 |
| 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 | 79,400,000.00 | 80,100,000.00 | 90,100,000.00 | 90,800,000.00 | 80,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,865,133.94 | 4,865,133.94 | 7,493,137.65 | 7,555,920.45 | 671,995.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,000.00 | 4,510,000.00 | 3,235,000.00 | 3,235,000.00 | 3,235,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 | 6,178,444.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,788,578.93 | 95,653,578.93 | 107,006,582.64 | 107,769,365.44 | 90,885,440.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,866,927.28 | 1,135,426,718.09 | 1,039,707,676.65 | 978,573,453.02 | 1,012,760,539.39 |
| 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 | 329,612,132.00 | 329,612,132.00 | 329,612,132.00 | 329,612,132.00 | 329,612,132.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,147,003.09 | 1,313,947,498.53 | 1,352,227,475.15 | 1,354,522,815.15 | 1,371,463,965.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,724,236.59 | 18,011,585.89 | 23,628,440.12 | 15,434,428.57 | 19,664,469.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,047,901.51 | 530,047,901.51 | 513,683,012.61 | 513,683,012.61 | 513,685,200.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,103,013.82 | 1,341,885,849.55 | 1,237,362,993.16 | 1,212,285,814.36 | 1,184,902,854.59 |
| 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 | 3,517,634,287.01 | 3,533,504,967.48 | 3,456,514,053.04 | 3,425,538,202.69 | 3,419,328,621.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,517,634,287.01 | 3,533,504,967.48 | 3,456,514,053.04 | 3,425,538,202.69 | 3,419,328,621.98 |
| 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 | 4,538,501,214.29 | 4,668,931,685.57 | 4,496,221,729.69 | 4,404,111,655.71 | 4,432,089,161.37 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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