| 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 | 355,605,104.14 | 422,878,486.68 | 475,421,324.23 | 336,386,951.61 | 424,809,849.39 | 421,741,543.43 |
| 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 | 1,267,335,494.53 | 1,254,965,187.41 | 1,385,395,360.17 | 1,283,374,977.63 | 1,136,009,081.69 | 1,133,867,505.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,746,890.63 | 94,148,348.64 | 127,104,640.86 | 108,756,231.91 | 103,531,527.58 | 144,937,361.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,588,603.90 | 1,160,816,838.77 | 1,258,290,719.31 | 1,174,618,745.72 | 1,032,477,554.11 | 988,930,143.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,489,669.07 | 25,464,680.39 | 23,092,810.40 | 21,936,415.78 | 16,370,982.92 | 26,732,356.72 |
| 应收股利(元) | - | - | - | 会员可见 | 19,988,692.05 | - | - | 8,320,017.66 | 12,480,026.48 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,276.75 | 5,154,000.05 | 2,672,910.19 | 5,970,197.63 | 9,783,993.16 | 6,749,458.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,975,585.28 | 398,258,248.19 | 387,480,549.96 | 386,971,874.76 | 360,431,003.09 | 381,281,168.79 |
| 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 | 1,643,671.38 | 2,293,671.38 | 3,293,671.38 | 1,911,000.00 | 2,211,000.00 | 4,211,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,792.56 | 2,279,945.10 | 5,310,427.59 | 2,296,604.73 | 2,132,395.80 | 4,752,453.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,910,881.89 | 2,243,653,782.57 | 2,354,747,603.76 | 2,104,918,375.37 | 2,017,958,354.74 | 2,025,688,967.19 |
| 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 | 25,944,833.82 | 23,376,433.55 | 23,376,433.55 | 27,169,153.12 | 25,892,343.23 | 24,633,368.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,250,838.47 | 559,503,551.39 | 552,639,315.40 | 546,570,542.89 | 540,133,913.81 | 535,615,683.11 |
| 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 | 349,660,232.19 | 362,450,180.94 | 354,973,330.41 | 346,085,555.41 | 338,202,794.74 | 346,126,586.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,453,590.76 | 18,200,357.03 | 15,821,852.39 | 19,615,206.29 | 20,324,918.52 | 21,042,180.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,410,336.50 | 672,419,559.38 | 579,046,156.24 | 548,135,118.85 | 543,840,566.26 | 544,764,881.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,325,364.25 | 44,410,390.17 | 142,343,056.91 | 136,548,945.58 | 123,625,198.29 | 107,053,645.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,018,183.34 | 8,293,858.93 | 5,210,471.85 | 2,261,717.81 | 3,390,167.75 | 3,354,414.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,222,335.55 | 86,646,947.43 | 88,108,123.66 | 87,916,776.36 | 87,771,064.00 | 89,471,384.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 | 460,038.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,522.89 | 3,705,725.37 | 3,927,285.51 | 3,358,747.58 | 3,304,237.82 | 2,428,884.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,186,789.61 | 9,126,345.23 | 8,454,292.52 | 9,374,400.38 | 8,366,625.38 | 8,023,108.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,048,552.13 | 62,168,028.64 | 48,442,030.68 | 75,779,741.03 | 68,924,121.25 | 59,783,509.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,120,618.33 | 1,850,761,416.88 | 1,822,802,387.94 | 1,803,275,944.12 | 1,764,235,989.87 | 1,742,757,686.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,035,031,500.22 | 4,094,415,199.45 | 4,177,549,991.70 | 3,908,194,319.49 | 3,782,194,344.61 | 3,768,446,654.05 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 540,000.00 | - | 400,000.00 |
| 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 | 546,828,411.89 | 551,769,816.22 | 643,557,822.49 | 568,272,878.72 | 467,798,258.29 | 418,680,966.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 722,594.00 | 8,933,215.79 | 35,225,137.99 | 49,776,101.28 | 29,263,542.95 | 12,576,024.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,105,817.89 | 542,836,600.43 | 608,332,684.50 | 518,496,777.44 | 438,534,715.34 | 406,104,942.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,521,959.72 | 27,848,220.52 | 27,818,220.52 | 20,553.38 | 20,553.38 | 20,553.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,491,275.60 | 67,748,192.09 | 69,983,066.29 | 62,559,573.40 | 87,690,837.97 | 90,790,884.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,812,324.94 | 11,897,547.56 | 9,462,233.85 | 10,058,239.00 | 7,572,162.87 | 8,168,904.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,434,611.48 | 48,036,532.57 | 58,778,756.69 | 48,085,269.32 | 48,482,486.00 | 35,958,416.12 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 923,688.00 | 131,514.81 | 131,514.81 | 500,000.00 | 500,000.00 | 149,710.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,398,058.30 | 49,440,263.57 | 40,586,860.38 | 61,758,689.49 | 60,697,363.91 | 61,981,752.78 |
| 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 | 1,069,502.88 | 1,528,493.01 | 1,521,628.98 | 788,885.89 | 1,384,363.33 | 1,758,021.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,806.63 | 46,856,187.82 | 76,614,115.55 | 42,532,009.38 | 38,932,312.86 | 62,486,876.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,419,639.44 | 855,256,768.17 | 978,454,219.56 | 795,116,098.58 | 713,078,338.61 | 680,396,086.86 |
| 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 | 6,221,396.23 | 7,158,184.03 | 3,936,632.06 | 1,902,785.91 | 2,409,983.66 | 2,341,890.36 |
| 长期应付款(元) | - | - | - | - | - | - | 11,974,815.52 | - | 6,471,394.11 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,470,983.41 | - | 11,974,815.52 | 5,679,857.52 | 6,471,394.11 | 9,208,016.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,489,203.54 | 9,489,203.54 | 9,489,203.54 | 8,489,203.54 | 8,489,203.54 | 8,489,203.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,640,743.84 | 42,082,292.46 | 42,827,694.84 | 24,038,247.36 | 22,071,346.99 | 22,621,944.70 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,848,668.90 | 2,094,023.78 | 2,361,198.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,822,327.02 | 67,606,538.06 | 68,228,345.96 | 41,958,763.23 | 41,535,952.08 | 45,022,253.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,241,966.46 | 922,863,306.23 | 1,046,682,565.52 | 837,074,861.81 | 754,614,290.69 | 725,418,340.14 |
| 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 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 | 404,311,320.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 | 870,850,523.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,458,505.22 | 10,062,333.27 | 9,155,201.77 | 10,179,069.39 | 10,844,614.71 | 9,939,885.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,314,327.86 | 310,904,712.72 | 310,904,712.72 | 299,495,097.58 | 299,495,097.58 | 291,934,628.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,746,026.02 | 1,509,482,055.34 | 1,471,045,412.89 | 1,422,592,723.89 | 1,379,348,686.92 | 1,399,006,667.80 |
| 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 | 3,100,680,703.02 | 3,105,610,945.25 | 3,066,267,171.30 | 3,007,428,734.78 | 2,964,850,243.13 | 2,976,043,025.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,108,830.74 | 65,940,947.97 | 64,600,254.88 | 63,690,722.90 | 62,729,810.79 | 66,985,288.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,789,533.76 | 3,171,551,893.22 | 3,130,867,426.18 | 3,071,119,457.68 | 3,027,580,053.92 | 3,043,028,313.91 |
| 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 | 4,035,031,500.22 | 4,094,415,199.45 | 4,177,549,991.70 | 3,908,194,319.49 | 3,782,194,344.61 | 3,768,446,654.05 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-14 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-15 | 2024-10-26 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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