| 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 | 411,535,196.74 | 511,628,805.00 | 301,938,840.68 | 374,439,624.13 | 312,682,228.26 | 183,225,570.07 |
| 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 | 244,452,854.64 | 253,710,378.59 | 246,653,901.50 | 160,835,342.19 | 167,701,096.39 | 211,472,940.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 88,608.41 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,452,854.64 | 253,710,378.59 | 246,653,901.50 | 160,835,342.19 | 167,612,487.98 | 211,472,940.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,446,762.03 | 28,919,411.13 | 25,346,492.06 | 24,129,308.76 | 24,868,904.13 | 24,732,949.00 |
| 应收股利(元) | - | 会员可见 | 会员可见 | - | - | 3,440,000.00 | 3,440,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,346,665.99 | 40,237,966.83 | 35,542,290.67 | 43,203,757.01 | 45,291,726.51 | 48,957,849.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,804,733.70 | 54,875,649.02 | 45,306,491.64 | 58,980,353.37 | 58,210,120.80 | 55,075,584.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,300,231.25 | 52,430,727.58 | 56,881,683.71 | 47,301,426.71 | 51,504,020.74 | 49,247,714.73 |
| 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 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 | 6,519,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,533,563.45 | 35,604,683.76 | 40,441,772.19 | 23,178,252.93 | 16,894,178.81 | 25,457,930.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,939,407.80 | 987,367,021.91 | 762,070,872.45 | 738,587,465.10 | 683,671,675.64 | 604,689,939.48 |
| 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 | 76,336,491.04 | 76,159,565.92 | 78,997,540.80 | 78,492,365.81 | 78,287,190.82 | 78,082,015.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,074,377.13 | 503,522,455.71 | 496,309,792.47 | 482,711,248.21 | 483,320,213.04 | 476,351,346.29 |
| 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 | 106,290,419.08 | 106,290,419.08 | 106,290,419.08 | 100,744,769.73 | 100,744,769.73 | 100,744,769.73 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,454.97 | 3,756,889.26 | 3,802,323.56 | 3,847,757.85 | 3,893,192.15 | 3,938,626.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,361,269,329.86 | 2,371,429,468.37 | 2,404,598,545.43 | 2,276,900,112.67 | 2,292,857,248.01 | 2,300,850,289.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,232,774.97 | 234,479,962.15 | 218,853,483.00 | 283,268,698.56 | 275,230,256.94 | 260,988,940.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,670,550.82 | 5,524,699.12 | 6,046,939.60 | 3,469,544.83 | 2,870,999.68 | 3,131,075.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,508,240.25 | 223,866,950.38 | 222,042,784.16 | 205,658,775.94 | 208,000,713.18 | 210,139,421.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 | 6,799,980.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,646,041.30 | 38,653,175.70 | 39,625,483.57 | 38,518,475.35 | 38,356,490.90 | 39,069,822.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,636,464.62 | 10,695,539.50 | 10,702,574.58 | 16,948,761.40 | 16,964,950.47 | 17,006,400.84 |
| 其他非流动资产(元) | - | - | - | - | - | 43,976,981.13 | 43,976,981.13 | 21,716,981.13 | 21,716,981.13 | 21,716,981.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,176,124.04 | 3,625,156,086.32 | 3,638,046,847.38 | 3,519,077,471.48 | 3,529,042,986.05 | 3,518,819,669.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,115,531.84 | 4,612,523,108.23 | 4,400,117,719.83 | 4,257,664,936.58 | 4,212,714,661.69 | 4,123,509,609.03 |
| 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 | 412,000,000.00 | 529,630,000.00 | 313,201,037.78 | 221,000,000.00 | 222,200,000.00 | 222,200,000.00 |
| 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 | 229,084,075.76 | 215,240,610.04 | 312,944,490.64 | 251,620,025.66 | 221,663,988.78 | 229,970,685.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 1,000,000.00 | 2,000,000.00 | 1,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,084,075.76 | 213,240,610.04 | 311,944,490.64 | 251,620,025.66 | 221,663,988.78 | 229,970,685.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,851,596.91 | 315,333,543.21 | 298,414,348.58 | 351,746,232.83 | 337,656,765.45 | 303,019,429.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,358,372.18 | 151,524,305.36 | 237,376,189.17 | 143,166,007.08 | 143,560,651.99 | 94,358,496.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,171,475.66 | 41,918,784.98 | 60,887,189.26 | 74,792,403.34 | 55,031,644.77 | 64,808,940.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,386.87 | 6,830,386.87 | 6,830,386.87 | 1,304,487.73 | 1,304,487.73 | 1,304,487.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,459,987.49 | 125,386,116.16 | 114,584,243.90 | 79,786,663.06 | 80,462,381.35 | 77,093,394.83 |
| 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 | 270,601,140.95 | 29,873,133.18 | 35,315,598.37 | 16,591,453.91 | 16,401,453.91 | 16,401,453.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,078,822.67 | 29,307,656.18 | 28,219,912.23 | 33,261,096.23 | 32,760,569.67 | 28,679,914.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,435,858.49 | 1,445,044,535.98 | 1,407,773,396.80 | 1,173,268,369.84 | 1,111,041,943.65 | 1,037,836,802.28 |
| 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 | 268,740,000.00 | 503,610,000.00 | 525,610,000.00 | 585,660,000.00 | 667,565,000.00 | 671,335,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,772.85 | 2,594,130.44 | 2,659,254.00 | 2,089,195.48 | 1,671,875.47 | 1,694,717.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 260,750,000.00 | - | 260,750,000.00 | - | 260,750,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 33,798,000.00 | - | 33,798,000.00 | 299,548,000.00 | 38,798,000.00 | 299,548,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,398,538.73 | 63,516,345.91 | 64,317,867.93 | 64,555,873.32 | 65,494,776.47 | 62,831,882.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,348.96 | 90,348.96 | 90,348.96 | 124,217.70 | 124,217.70 | 124,217.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,494,660.54 | 864,358,825.31 | 887,225,470.89 | 951,977,286.50 | 1,034,403,869.64 | 1,035,533,817.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,930,519.03 | 2,309,403,361.29 | 2,294,998,867.69 | 2,125,245,656.34 | 2,145,445,813.29 | 2,073,370,620.11 |
| 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 | 578,320,818.00 | 578,320,818.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 | 538,400,659.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,794,734.06 | 1,556,059,267.47 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 | 1,397,581,241.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,636.95 | 6,364,701.90 | 4,619,156.17 | 5,529,996.22 | 5,552,395.11 | 4,668,303.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 | 98,190,892.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,957,929.28 | -198,064,896.88 | -196,861,046.98 | -150,864,213.54 | -210,184,222.18 | -224,612,921.55 |
| 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 | 2,048,195,152.21 | 2,040,870,782.97 | 1,841,930,902.02 | 1,888,838,575.51 | 1,829,540,965.76 | 1,814,228,174.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,989,860.60 | 262,248,963.97 | 263,187,950.12 | 243,580,704.73 | 237,727,882.64 | 235,910,814.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,185,012.81 | 2,303,119,746.94 | 2,105,118,852.14 | 2,132,419,280.24 | 2,067,268,848.40 | 2,050,138,988.92 |
| 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 | 4,563,115,531.84 | 4,612,523,108.23 | 4,400,117,719.83 | 4,257,664,936.58 | 4,212,714,661.69 | 4,123,509,609.03 |
| 公告日期 | 2026-08-31 | 2026-04-25 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-16 | 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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