| 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 | 677,433,696.86 | 671,322,424.96 | 785,594,185.58 | 728,125,905.58 | 620,237,320.28 | 1,664,570,772.86 |
| 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 | 233,805,677.14 | 237,739,044.88 | 217,503,910.26 | 254,074,386.12 | 243,944,999.70 | 213,883,579.51 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,200,000.00 | 4,819,859.84 | 9,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,605,677.14 | 232,919,185.04 | 208,503,910.26 | 254,074,386.12 | 243,944,999.70 | 213,883,579.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,133.30 | 10,990,667.23 | 17,824,218.71 | 15,870,021.09 | 15,748,069.01 | 10,554,836.79 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 885,780.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,411,381.79 | 10,325,573.42 | 11,774,384.96 | 13,487,367.57 | 13,295,965.08 | 13,433,183.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,549,049.03 | 106,420,981.90 | 102,624,262.65 | 95,070,484.71 | 134,468,477.36 | 142,786,757.68 |
| 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 | 311,353,542.34 | 2,027,186.30 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,835,023.92 | 13,720,595.22 | 12,889,594.52 | 11,201,350.97 | 15,772,246.88 | 15,661,897.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,575,969.49 | 1,145,927,809.33 | 1,255,214,145.95 | 1,190,101,953.72 | 1,085,294,800.77 | 2,154,193,391.99 |
| 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 | 13,514,887.10 | 13,992,393.50 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,794,809.43 | 75,794,809.43 | 75,794,809.43 | 95,750,000.00 | 95,750,000.00 | 95,750,000.00 |
| 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 | 12,090,778.89 | 12,090,778.89 | 12,090,778.89 | 29,437,421.22 | 29,437,421.22 | 29,437,421.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,289,354.44 | 974,621,980.13 | 989,532,415.74 | 1,003,413,094.59 | 1,017,798,457.59 | 1,032,338,127.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,378,703.14 | 579,643,681.34 | 600,197,445.17 | 590,844,329.67 | 599,156,791.86 | 614,998,180.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,058,120.23 | 10,957,155.15 | 3,587,792.06 | 26,044,278.37 | 32,047,380.14 | 32,123,902.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,919.70 | 849,755.22 | 1,133,006.97 | 1,508,372.23 | 1,883,737.51 | 2,259,102.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,762,144.97 | 163,890,096.57 | 165,328,872.75 | 168,763,637.29 | 170,146,022.76 | 150,106,124.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 | 1,260,954.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,753,064.06 | 22,555,703.24 | 19,705,762.76 | 18,305,665.44 | 19,695,245.03 | 21,662,096.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,461,857.58 | 11,294,559.95 | 11,723,632.48 | 11,908,276.47 | 10,378,034.77 | 8,624,341.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,356,207.84 | 1,142,157,814.69 | 1,073,610,295.57 | 943,353,511.82 | 908,213,430.02 | 45,727,234.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,720,801.49 | 3,009,109,682.22 | 2,953,965,765.93 | 2,890,589,541.21 | 2,885,767,475.01 | 2,034,287,485.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,993,296,770.98 | 4,155,037,491.55 | 4,209,179,911.88 | 4,080,691,494.93 | 3,971,062,275.78 | 4,188,480,877.69 |
| 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 | 263,651,737.86 | 258,839,514.90 | 273,441,083.34 | 257,214,527.81 | 250,240,972.26 | 280,303,569.49 |
| 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 | 121,330,786.48 | 128,032,532.17 | 159,982,872.47 | 100,351,936.52 | 99,074,188.88 | 110,204,439.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,777,382.95 | 20,143,880.28 | 20,143,880.28 | 3,538,840.62 | 6,066,168.17 | 5,924,968.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,553,403.53 | 107,888,651.89 | 139,838,992.19 | 96,813,095.90 | 93,008,020.71 | 104,279,471.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,276,752.24 | 41,870,848.82 | 53,039,630.51 | 53,731,598.05 | 53,256,133.58 | 52,592,178.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,791,703.66 | 53,855,289.54 | 34,075,986.26 | 48,506,240.24 | 47,992,525.50 | 44,982,612.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,572.30 | 14,622,103.06 | 23,274,528.30 | 16,468,929.53 | 12,623,062.03 | 12,642,710.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,077,532.37 | 34,574,898.80 | 73,635,735.70 | 50,251,538.13 | 49,188,920.88 | 40,814,762.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 | 134,283.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,766,180.16 | 122,871,359.42 | 127,729,248.04 | 126,321,230.99 | 124,871,053.00 | 126,901,871.36 |
| 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 | 76,299,425.95 | 78,708,509.69 | 82,412,067.04 | 81,920,224.37 | 21,949,706.39 | 19,895,487.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,545,911.99 | 2,498,000.16 | 1,159,564.51 | 2,057,958.70 | 2,554,889.51 | 1,157,086.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,057,886.13 | 736,007,339.68 | 828,884,999.29 | 736,958,467.46 | 661,885,735.15 | 689,629,002.40 |
| 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 | 56,080,000.00 | 67,160,000.00 | 81,360,000.00 | 96,230,000.00 | 99,770,000.00 | 99,770,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 576,663.35 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 11,274,878.88 | - | 13,166,540.56 | - | 16,596,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 16,596,000.00 | - | 1,665,000.00 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,454,595.38 | 16,444,585.94 | 14,117,909.63 | 13,402,045.11 | 11,172,295.93 | 8,066,848.17 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,809,474.26 | 94,761,902.48 | 108,644,450.19 | 126,228,045.11 | 127,538,295.93 | 110,078,511.52 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,867,360.39 | 830,769,242.16 | 937,529,449.48 | 863,186,512.57 | 789,424,031.08 | 799,707,513.92 |
| 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 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 | 1,445,241,071.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 | 260,184,807.10 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,327.70 | 1,147,944.51 | 1,048,791.24 | 781,476.46 | 723,059.66 | 574,480.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,436,071.87 | 410,436,071.87 | 410,436,071.87 | 390,077,758.80 | 390,077,758.80 | 390,077,758.80 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,419,238.34 | 826,771,818.09 | 768,817,223.03 | 739,370,917.72 | 697,401,354.60 | 863,802,971.73 |
| 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 | 2,799,606,516.01 | 2,943,781,712.57 | 2,885,727,964.24 | 2,835,656,031.08 | 2,793,628,051.16 | 2,959,881,089.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,822,894.58 | 380,486,536.82 | 385,922,498.16 | 381,848,951.28 | 388,010,193.54 | 428,892,274.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,162,429,410.59 | 3,324,268,249.39 | 3,271,650,462.40 | 3,217,504,982.36 | 3,181,638,244.70 | 3,388,773,363.77 |
| 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 | 3,993,296,770.98 | 4,155,037,491.55 | 4,209,179,911.88 | 4,080,691,494.93 | 3,971,062,275.78 | 4,188,480,877.69 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-03 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |