| 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 | 492,445,509.85 | 522,553,170.42 | 713,404,344.09 | 483,498,596.17 | 591,036,895.33 | 684,979,756.38 |
| 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 | 1,027,386,853.49 | 1,029,774,587.56 | 1,125,668,558.00 | 980,041,951.06 | 833,214,113.17 | 814,596,938.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,363.00 | 1,346,463.00 | 9,140,888.98 | 897,234.60 | 247,740.00 | 519,318.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,995,490.49 | 1,028,428,124.56 | 1,116,527,669.02 | 979,144,716.46 | 832,966,373.17 | 814,077,619.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,963,152.85 | 51,334,163.51 | 35,812,320.71 | 132,075,996.75 | 151,480,720.42 | 158,811,403.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,128,101.52 | 145,642,912.66 | 150,597,107.97 | 70,790,059.11 | 76,207,824.71 | 77,032,408.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,444,639.26 | 386,534,327.01 | 260,102,811.88 | 418,726,186.48 | 450,724,446.47 | 409,518,609.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,195,371.26 | 63,141,651.66 | 63,572,932.79 | 59,924,400.80 | 63,318,104.00 | 65,177,544.51 |
| 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 | 1,899,091.63 | 1,868,353.72 | 1,837,615.81 | 1,806,877.90 | 1,776,139.99 | 1,747,392.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,462,230.93 | 25,355,068.70 | 16,253,888.10 | 40,901,681.06 | 50,191,757.09 | 50,892,301.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,924,950.79 | 2,226,704,235.24 | 2,367,875,579.35 | 2,187,765,749.33 | 2,217,950,001.18 | 2,262,756,353.59 |
| 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 | 8,448,331.12 | 8,302,504.03 | 8,299,516.98 | 8,153,689.88 | 8,007,862.79 | 10,229,994.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,337,986.04 | 721,837,577.46 | 720,303,524.22 | 711,828,842.99 | 712,471,398.94 | 710,781,100.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,107,674.00 | 583,390,914.87 | 573,863,539.81 | 520,479,746.88 | 543,468,075.01 | 165,917,591.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,424,799.79 | 469,046,272.44 | 484,313,387.39 | 557,069,161.14 | 529,463,991.78 | 912,343,438.87 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 5,041,928.34 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,087,436.15 | 71,049,925.11 | 61,989,919.95 | 73,029,139.17 | 68,200,226.41 | 79,106,893.93 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,656,770.22 | 16,171,095.87 | 30,106,705.58 | 16,052,227.74 | 22,247,276.27 | 12,559,081.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 | 4,995,050.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,756,951.62 | 15,030,651.55 | 15,492,675.19 | 754,888.44 | 620,065.56 | 720,141.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,428,964.59 | 64,724,693.56 | 65,219,895.15 | 59,799,434.44 | 57,266,018.33 | 60,354,893.26 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,243,964.13 | 1,954,548,685.49 | 1,964,584,214.87 | 1,952,162,181.27 | 1,951,781,894.03 | 1,957,008,186.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,130,168,914.92 | 4,181,252,920.73 | 4,332,459,794.22 | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 9,600,000.00 | - | - | - | - | - |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 849,892.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 | 1,600,000.00 |
| 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 | 1,175,659,663.16 | 1,158,592,142.00 | 1,280,931,053.27 | 1,152,115,008.27 | 1,135,504,604.74 | 1,052,036,382.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,464,326.81 | 2,180,629.86 | 2,035,000.00 | - | - | 3,325,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,195,336.35 | 1,156,411,512.14 | 1,278,896,053.27 | 1,152,115,008.27 | 1,135,504,604.74 | 1,048,711,382.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,965,800.37 | 460,105,070.82 | 387,270,312.68 | 527,247,635.89 | 571,030,161.23 | 595,774,197.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,293,873.55 | 124,251,032.67 | 123,482,212.69 | 129,581,810.77 | 128,472,486.93 | 167,227,640.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,698,390.95 | 8,045,385.69 | 12,689,146.06 | 9,065,471.62 | 9,215,232.07 | 8,755,026.03 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,804,613.80 | 162,978,461.67 | 166,037,818.88 | 70,162,302.51 | 72,480,783.32 | 72,921,960.95 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,689,378.72 | - | - | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,340.62 | 2,919,821.24 | 10,542,443.65 | 12,591,437.74 | 13,133,406.32 | 13,295,658.45 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,863,953.17 | 1,918,491,914.09 | 1,982,552,987.23 | 1,902,363,666.79 | 1,931,436,674.61 | 1,911,610,865.27 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 10,757,514.89 | - | - | - | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 9,494,087.25 | 8,750,437.25 | 8,255,018.70 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,044,952.30 | 5,044,952.30 | 4,503,652.30 | 8,490,001.37 | 7,190,001.37 | 7,190,001.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,939.15 | 50,338.50 | 55,738.23 | 61,141.34 | 66,595.31 | 72,049.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,341,493.59 | 13,845,728.05 | 12,814,409.23 | 8,551,142.71 | 7,256,596.68 | 7,262,050.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,205,446.76 | 1,932,337,642.14 | 1,995,367,396.46 | 1,910,914,809.50 | 1,938,693,271.29 | 1,918,872,915.93 |
| 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 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 | 324,098,753.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,960,761.37 | 1,069,043,359.07 | 1,068,181,651.89 | 1,070,638,846.61 | 1,068,020,596.18 | 1,065,403,648.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,873,886.08 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,215,835.51 | 109,215,835.51 | 109,215,835.51 | 105,011,290.06 | 105,011,290.06 | 105,011,290.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,534,346.37 | 735,920,292.13 | 824,401,776.87 | 720,240,345.79 | 726,380,672.41 | 797,733,021.23 |
| 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 | 2,174,935,810.17 | 2,238,278,239.71 | 2,325,898,017.27 | 2,219,989,235.46 | 2,223,511,311.65 | 2,292,246,713.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,027,657.99 | 10,637,038.88 | 11,194,380.49 | 9,023,885.64 | 7,527,312.27 | 8,644,910.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,963,468.16 | 2,248,915,278.59 | 2,337,092,397.76 | 2,229,013,121.10 | 2,231,038,623.92 | 2,300,891,623.84 |
| 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 | 4,130,168,914.92 | 4,181,252,920.73 | 4,332,459,794.22 | 4,139,927,930.60 | 4,169,731,895.21 | 4,219,764,539.77 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) |